Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_040823APB_FTO_365367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-001-009/4459
(Elampalloor) 		1613007001NRG24040820230708918 04/08/2023 Sindhu. G 1613007001WL029463 Sindhu. G 00078 CNRB0003582 1332 1332 Processed 10/08/2023 4418544153 SINDHYA G CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24040820230708876 04/08/2023 THANKAMANI AMMA K 1613007001WL029463 THANKAMANI AMMA K 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418544160 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24040820230708877 04/08/2023 LEELAMMA Y 1613007001WL029463 LEELAMMA Y 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418544169 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24040820230708878 04/08/2023 SUNI.K.K 1613007001WL029463 SUNI.K.K 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418544161 SUNI K K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24040820230708879 04/08/2023 YOHANNAN P 1613007001WL029463 YOHANNAN P 00078 CNRB0014502 2331 2331 Processed 10/08/2023 4418544165 YOHANNAN P CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24040820230708882 04/08/2023 O YOHANNAN 1613007001WL029463 O YOHANNAN 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418544175 O YOHANNAN CANARA BANK(508532)
7 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24040820230708883 04/08/2023 RADHA T K 1613007001WL029463 RADHA T K 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418544172 RADHA T K CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24040820230708884 04/08/2023 PONNACHAN. D 1613007001WL029463 PONNACHAN. D 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418544177 PONNACHAN D CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24040820230708885 04/08/2023 Ambika 1613007001WL029463 Ambika 00078 CNRB0014502 2331 2331 Processed 10/08/2023 4418544174 AMBIKA KUMARI V CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24040820230708886 04/08/2023 VELAUDHAN 1613007001WL029463 VELAUDHAN 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418544158 VELAYUDHAN K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24040820230708887 04/08/2023 VIJAYAKUMARY P 1613007001WL029463 VIJAYAKUMARY P 00078 CNRB0014502 2664 2664 Processed 11/08/2023 4418544166 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24040820230708891 04/08/2023 Bindhu 1613007001WL029463 Bindhu 00078 CNRB0014502 1665 1665 Processed 10/08/2023 4418544178 BINDHU SUNIL CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24040820230708895 04/08/2023 Jijimole R 1613007001WL029463 Jijimole R 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418544179 JIJIMOL R CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24040820230708896 04/08/2023 THANKAMANI.I 1613007001WL029463 THANKAMANI.I 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418544164 THANKAMANI I KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24040820230708897 04/08/2023 SUMA ALEX 1613007001WL029463 SUMA ALEX 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418544163 SUMA ALEX CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24040820230708899 04/08/2023 KAMALAMMAL K 1613007001WL029463 KAMALAMMAL K 00078 CNRB0014502 2664 2664 Processed 11/08/2023 4418544171 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24040820230708900 04/08/2023 SREE RENJINI S 1613007001WL029463 SREE RENJINI S 00078 CNRB0014502 2331 2331 Processed 10/08/2023 4418544170 SREE RENJINI S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24040820230708901 04/08/2023 SULOCHANA K 1613007001WL029463 SULOCHANA K 00078 CNRB0014502 2331 2331 Processed 10/08/2023 4418544168 SULOCHANA K CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24040820230708902 04/08/2023 PADMINI R 1613007001WL029463 PADMINI R 00078 CNRB0014502 1332 1332 Processed 10/08/2023 4418544167 PADMINI R CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24040820230708903 04/08/2023 Neethu 1613007001WL029463 Neethu 00078 CNRB0014502 2664 2664 Processed 11/08/2023 4418544157 Neethu INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24040820230708911 04/08/2023 SUDEVAN D 1613007001WL029463 SUDEVAN D 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418544173 SUDEVAN D CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24040820230708912 04/08/2023 GIRIJA V S 1613007001WL029463 GIRIJA V S 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418544159 GIRIJA V S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24040820230708913 04/08/2023 PRASANNAKUMARI 1613007001WL029463 PRASANNAKUMARI 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418544162 PRASANNA KUMARI CANARA BANK(508532)
24 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24040820230708914 04/08/2023 RAJU YOHANNAN 1613007001WL029463 RAJU YOHANNAN 00078 CNRB0014502 1332 1332 Processed 10/08/2023 4418544176 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 54279 54279
25 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24040820230708889 04/08/2023 Rajendran 1613007001WL029463 Rajendran 00127 FDRL0001243 2664 2664 Processed 10/08/2023 4418544142 RAJENDRAN B FEDERAL BANK(607165)
26 Mukuthala KL-13-007-001-007/3839
(Elampalloor) 		1613007001NRG24040820230708892 04/08/2023 Rajanachari C 1613007001WL029463 Rajanachari C 00127 FDRL0001243 1665 1665 Processed 11/08/2023 4418544143 Rajanachari C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
27 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24040820230708917 04/08/2023 SUDHASHEENA 1613007001WL029463 SUDHASHEENA 00176 IDIB000K098 1998 1998 Processed 10/08/2023 4418544184 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 1998 1998
28 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24040820230708880 04/08/2023 Kunjamma 1613007001WL029463 Kunjamma 00415 SBIN0012858 2331 2331 Processed 10/08/2023 4418544144 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24040820230708898 04/08/2023 PATHUMMA KUNJU ASRAF 1613007001WL029463 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 2331 2331 Processed 10/08/2023 4418544152 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24040820230708910 04/08/2023 PALANICHATTIYAR 1613007001WL029463 PALANICHATTIYAR 00415 SBIN0012858 1998 1998 Processed 11/08/2023 4418544154 PALANICHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
31 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24040820230708881 04/08/2023 Girija 1613007001WL029463 Girija 00415 SBIN0014246 333 333 Processed 10/08/2023 4418544150 GIRIJA V KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24040820230708890 04/08/2023 Raleena praveen 1613007001WL029463 Raleena praveen 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4418544151 RALINA L KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24040820230708893 04/08/2023 Omana T 1613007001WL029463 Omana T 00415 SBIN0014246 2664 2664 Processed 10/08/2023 4418544147 MRS OMANA T STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24040820230708904 04/08/2023 SANDHYA RANI V G 1613007001WL029463 SANDHYA RANI V G 00415 SBIN0014246 2664 2664 Processed 10/08/2023 4418544149 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24040820230708906 04/08/2023 LALI J 1613007001WL029463 LALI J 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418544146 MRS LALI J STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24040820230708909 04/08/2023 Mary Kutty 1613007001WL029463 Mary Kutty 00415 SBIN0014246 2664 2664 Processed 10/08/2023 4418544145 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
SubTotal 12321 12321
37 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24040820230708888 04/08/2023 Thankamoni 1613007001WL029463 Thankamoni 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4418544182 MRS THANKAMANI J STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24040820230708894 04/08/2023 Shamla 1613007001WL029463 Shamla 00415 SBIN0070064 1998 1998 Processed 11/08/2023 4418544183 Shamla INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24040820230708908 04/08/2023 Jacob D 1613007001WL029463 Jacob D 00415 SBIN0070064 2331 2331 Processed 11/08/2023 4418544180 Jacob D INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24040820230708916 04/08/2023 Suseela 1613007001WL029463 Suseela 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4418544181 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
41 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24040820230708915 04/08/2023 Manju. B 1613007001WL029463 Manju. B 00468 UBIN0828459 2331 2331 Processed 10/08/2023 4418544148 MANJU B UNION BANK OF INDIA(508500)
SubTotal 2331 2331
42 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24040820230708905 04/08/2023 JISHA T 1613007001WL029463 JISHA T 00657 KLGB0040574 2331 2331 Processed 10/08/2023 4418544155 JISHA T KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-001-007/6310
(Elampalloor) 		1613007001NRG24040820230708907 04/08/2023 AJITHA A 1613007001WL029463 AJITHA A 00657 KLGB0040574 1332 1332 Processed 10/08/2023 4418544156 AJITHA A UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040823APB_FTO_365367 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007001_040823APB_FTO_365367 Canara Bank CNRB0014502 KUNDARA 54279
3 Mukuthala KL1613007001_040823APB_FTO_365367 Federal Bank FDRL0001243 KUNDARA 4329
4 Mukuthala KL1613007001_040823APB_FTO_365367 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007001_040823APB_FTO_365367 State Bank Of India SBIN0012858 KERALAPURAM 6660
6 Mukuthala KL1613007001_040823APB_FTO_365367 State Bank Of India SBIN0014246 KUNDARA 12321
7 Mukuthala KL1613007001_040823APB_FTO_365367 State Bank Of India SBIN0070064 KUNDARA 9657
8 Mukuthala KL1613007001_040823APB_FTO_365367 Union Bank of India UBIN0828459 KUNDARA 2331
9 Mukuthala KL1613007001_040823APB_FTO_365367 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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