Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_141123APB_FTO_696306
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) 		1613007001NRG24131120231438641 14/11/2023 Sindhu. G 1613007001WL061131 Sindhu. G 00078 CNRB0003582 1665 1665 Processed 01/01/2024 9004689191 SINDHYA G CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24131120231438599 14/11/2023 THANKAMANI AMMA K 1613007001WL061131 THANKAMANI AMMA K 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689186 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24131120231438600 14/11/2023 LEELAMMA Y 1613007001WL061131 LEELAMMA Y 00078 CNRB0014502 999 999 Processed 01/01/2024 9004689215 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24131120231438602 14/11/2023 SUNI.K.K 1613007001WL061131 SUNI.K.K 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9004689187 SUNI K K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24131120231438604 14/11/2023 O YOHANNAN 1613007001WL061131 O YOHANNAN 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689204 O YOHANNAN CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24131120231438606 14/11/2023 RADHA T K 1613007001WL061131 RADHA T K 00078 CNRB0014502 1332 1332 Rejected 01/01/2024 9004689200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24131120231438607 14/11/2023 PONNACHAN. D 1613007001WL061131 PONNACHAN. D 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689205 PONNACHAN D CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24131120231438608 14/11/2023 Ambika 1613007001WL061131 Ambika 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689219 AMBIKA KUMARI V CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24131120231438609 14/11/2023 VELAUDHAN 1613007001WL061131 VELAUDHAN 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689188 VELAYUDHAN K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24131120231438610 14/11/2023 VIJAYAKUMARY P 1613007001WL061131 VIJAYAKUMARY P 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689206 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-007/254
(Elampalloor) 		1613007001NRG24131120231438611 14/11/2023 ANITHA.D 1613007001WL061131 ANITHA.D 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689202 ANITHA D KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24131120231438615 14/11/2023 Bindhu 1613007001WL061131 Bindhu 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9004689220 BINDHU SUNIL CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24131120231438620 14/11/2023 Jijimole R 1613007001WL061131 Jijimole R 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689217 JIJIMOL R CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24131120231438621 14/11/2023 SUMA ALEX 1613007001WL061131 SUMA ALEX 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689208 SUMA ALEX CANARA BANK(508532)
15 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24131120231438623 14/11/2023 KAMALAMMAL K 1613007001WL061131 KAMALAMMAL K 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689209 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24131120231438624 14/11/2023 SREE RENJINI S 1613007001WL061131 SREE RENJINI S 00078 CNRB0014502 333 333 Processed 01/01/2024 9004689213 SREE RENJINI S CANARA BANK(508532)
17 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24131120231438625 14/11/2023 SULOCHANA K 1613007001WL061131 SULOCHANA K 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9004689210 SULOCHANA K CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24131120231438626 14/11/2023 PADMINI R 1613007001WL061131 PADMINI R 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689211 PADMINI R CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24131120231438627 14/11/2023 Neethu 1613007001WL061131 Neethu 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689198 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24131120231438634 14/11/2023 SUDEVAN D 1613007001WL061131 SUDEVAN D 00078 CNRB0014502 999 999 Processed 01/01/2024 9004689203 SUDEVAN D CANARA BANK(508532)
21 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24131120231438635 14/11/2023 GIRIJA V S 1613007001WL061131 GIRIJA V S 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689189 GIRIJA V S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24131120231438636 14/11/2023 PRASANNAKUMARI 1613007001WL061131 PRASANNAKUMARI 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689190 PRASANNA KUMARI CANARA BANK(508532)
23 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24131120231438637 14/11/2023 RAJU YOHANNAN 1613007001WL061131 RAJU YOHANNAN 00078 CNRB0014502 1665 1665 Processed 01/01/2024 9004689216 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 32634 32634
24 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24131120231438605 14/11/2023 Mariyakutty 1613007001WL061131 Mariyakutty 00127 FDRL0001243 1665 1665 Processed 01/01/2024 9004689180 MARIYA KUTTY KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24131120231438613 14/11/2023 Rajendran 1613007001WL061131 Rajendran 00127 FDRL0001243 1332 1332 Processed 01/01/2024 9004689181 RAJENDRAN B FEDERAL BANK(607165)
26 Mukuthala KL-13-007-001-007/4291
(Elampalloor) 		1613007001NRG24131120231438617 14/11/2023 THANKACHI L 1613007001WL061131 THANKACHI L 00127 FDRL0001243 999 999 Processed 01/01/2024 9004689179 THANKACHI L KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
27 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24131120231438640 14/11/2023 SUDHASHEENA 1613007001WL061131 SUDHASHEENA 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9004689212 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 1332 1332
28 Mukuthala KL-13-007-001-007/6254
(Elampalloor) 		1613007001NRG24131120231438628 14/11/2023 Lisy 1613007001WL061131 Lisy 00415 SBIN0012316 666 666 Processed 01/01/2024 9004689196 MRS LISSY G STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24131120231438622 14/11/2023 PATHUMMA KUNJU ASRAF 1613007001WL061131 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9004689193 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24131120231438633 14/11/2023 PALANICHATTIYAR 1613007001WL061131 PALANICHATTIYAR 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9004689197 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
31 Mukuthala KL-13-007-001-007/125
(Elampalloor) 		1613007001NRG24131120231438601 14/11/2023 Ushakumari. N 1613007001WL061131 Ushakumari. N 00415 SBIN0014246 333 333 Processed 01/01/2024 9004689192 MRS USHAKUMARY N STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24131120231438603 14/11/2023 Girija 1613007001WL061131 Girija 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9004689194 GIRIJA V KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24131120231438616 14/11/2023 Omana T 1613007001WL061131 Omana T 00415 SBIN0014246 999 999 Processed 01/01/2024 9004689199 MRS OMANA T STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-007/4681
(Elampalloor) 		1613007001NRG24131120231438619 14/11/2023 Sunithakumary 1613007001WL061131 Sunithakumary 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004689182 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24131120231438629 14/11/2023 LALI J 1613007001WL061131 LALI J 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9004689185 MRS LALI J STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24131120231438631 14/11/2023 Mary Kutty 1613007001WL061131 Mary Kutty 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004689183 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-007/6674
(Elampalloor) 		1613007001NRG24131120231438632 14/11/2023 SANTHA M 1613007001WL061131 SANTHA M 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004689184 SANTHA M INDUSIND BANK(607189)
SubTotal 8658 8658
38 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24131120231438612 14/11/2023 Thankamoni 1613007001WL061131 Thankamoni 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9004689207 MRS THANKAMANI J STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-007/3535
(Elampalloor) 		1613007001NRG24131120231438614 14/11/2023 SHINY MOL 1613007001WL061131 SHINY MOL 00415 SBIN0070064 999 999 Processed 01/01/2024 9004689201 SHYNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24131120231438618 14/11/2023 Shamla 1613007001WL061131 Shamla 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9004689214 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24131120231438630 14/11/2023 Jacob D 1613007001WL061131 Jacob D 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9004689218 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24131120231438639 14/11/2023 Suseela 1613007001WL061131 Suseela 00415 SBIN0070064 1332 1332 Processed 01/01/2024 9004689221 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
43 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24131120231438638 14/11/2023 Manju. B 1613007001WL061131 Manju. B 00468 UBIN0828459 1332 1332 Processed 01/01/2024 9004689195 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_141123APB_FTO_696306 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007001_141123APB_FTO_696306 Canara Bank CNRB0014502 KUNDARA 32634
3 Mukuthala KL1613007001_141123APB_FTO_696306 Federal Bank FDRL0001243 KUNDARA 3996
4 Mukuthala KL1613007001_141123APB_FTO_696306 Indian Bank IDIB000K098 KERALAPURAM 1332
5 Mukuthala KL1613007001_141123APB_FTO_696306 State Bank Of India SBIN0012316 KANNANALLUR 666
6 Mukuthala KL1613007001_141123APB_FTO_696306 State Bank Of India SBIN0012858 KERALAPURAM 3330
7 Mukuthala KL1613007001_141123APB_FTO_696306 State Bank Of India SBIN0014246 KUNDARA 8658
8 Mukuthala KL1613007001_141123APB_FTO_696306 State Bank Of India SBIN0070064 KUNDARA 7326
9 Mukuthala KL1613007001_141123APB_FTO_696306 Union Bank of India UBIN0828459 KUNDARA 1332

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