Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:29:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240623APB_FTO_236404
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) 		1613007001NRG24210620230407317 24/06/2023 Sindhu. G 1613007001WL017038 Sindhu. G 00078 CNRB0003582 1998 1998 Processed 30/06/2023 2862133572 SINDHYA G CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24210620230407274 24/06/2023 LEELAMMA Y 1613007001WL017038 LEELAMMA Y 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2862133586 LEELAMMA Y CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24210620230407276 24/06/2023 SUNI.K.K 1613007001WL017038 SUNI.K.K 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133578 SUNI K K CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24210620230407277 24/06/2023 YOHANNAN P 1613007001WL017038 YOHANNAN P 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2862133582 YOHANNAN P CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24210620230407280 24/06/2023 O YOHANNAN 1613007001WL017038 O YOHANNAN 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2862133593 O YOHANNAN CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24210620230407281 24/06/2023 RADHA T K 1613007001WL017038 RADHA T K 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133589 RADHA T K CANARA BANK(508532)
7 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24210620230407282 24/06/2023 PONNACHAN. D 1613007001WL017038 PONNACHAN. D 00078 CNRB0014502 1332 1332 Processed 30/06/2023 2862133595 PONNACHAN D CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24210620230407283 24/06/2023 Ambika 1613007001WL017038 Ambika 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133592 AMBIKA KUMARI V CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24210620230407284 24/06/2023 VELAUDHAN 1613007001WL017038 VELAUDHAN 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2862133576 VELAYUDHAN K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24210620230407285 24/06/2023 VIJAYAKUMARY P 1613007001WL017038 VIJAYAKUMARY P 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133583 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24210620230407289 24/06/2023 Bindhu 1613007001WL017038 Bindhu 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133596 BINDHU SUNIL CANARA BANK(508532)
12 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24210620230407294 24/06/2023 Jijimole R 1613007001WL017038 Jijimole R 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133597 JIJIMOL R CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24210620230407295 24/06/2023 THANKAMANI.I 1613007001WL017038 THANKAMANI.I 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2862133581 THANKAMANI I KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24210620230407296 24/06/2023 SUMA ALEX 1613007001WL017038 SUMA ALEX 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133580 SUMA ALEX CANARA BANK(508532)
15 Mukuthala KL-13-007-001-007/560
(Elampalloor) 		1613007001NRG24210620230407298 24/06/2023 BHASURA 1613007001WL017038 BHASURA 00078 CNRB0014502 666 666 Processed 30/06/2023 2862133590 BHASURA CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24210620230407299 24/06/2023 KAMALAMMAL K 1613007001WL017038 KAMALAMMAL K 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133588 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24210620230407300 24/06/2023 SREE RENJINI S 1613007001WL017038 SREE RENJINI S 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2862133587 SREE RENJINI S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24210620230407301 24/06/2023 SULOCHANA K 1613007001WL017038 SULOCHANA K 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133585 SULOCHANA K CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24210620230407302 24/06/2023 PADMINI R 1613007001WL017038 PADMINI R 00078 CNRB0014502 1332 1332 Processed 30/06/2023 2862133584 PADMINI R CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24210620230407304 24/06/2023 Neethu 1613007001WL017038 Neethu 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133575 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24210620230407311 24/06/2023 SUDEVAN D 1613007001WL017038 SUDEVAN D 00078 CNRB0014502 999 999 Processed 30/06/2023 2862133591 SUDEVAN D CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24210620230407312 24/06/2023 GIRIJA V S 1613007001WL017038 GIRIJA V S 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133577 GIRIJA V S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24210620230407313 24/06/2023 PRASANNAKUMARI 1613007001WL017038 PRASANNAKUMARI 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133579 PRASANNA KUMARI CANARA BANK(508532)
24 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24210620230407314 24/06/2023 RAJU YOHANNAN 1613007001WL017038 RAJU YOHANNAN 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2862133594 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 40293 40293
25 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24210620230407287 24/06/2023 Rajendran 1613007001WL017038 Rajendran 00127 FDRL0001243 666 666 Processed 30/06/2023 2862133562 RAJENDRAN B FEDERAL BANK(607165)
26 Mukuthala KL-13-007-001-007/3839
(Elampalloor) 		1613007001NRG24210620230407290 24/06/2023 Rajanachari C 1613007001WL017038 Rajanachari C 00127 FDRL0001243 1332 1332 Processed 30/06/2023 2862133563 RAJANACHARI C FEDERAL BANK(607165)
SubTotal 1998 1998
27 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24210620230407316 24/06/2023 SUDHASHEENA 1613007001WL017038 SUDHASHEENA 00176 IDIB000K098 1665 1665 Processed 30/06/2023 2862133602 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 1665 1665
28 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24210620230407297 24/06/2023 PATHUMMA KUNJU ASRAF 1613007001WL017038 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2862133570 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24210620230407310 24/06/2023 PALANICHATTIYAR 1613007001WL017038 PALANICHATTIYAR 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2862133573 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
30 Mukuthala KL-13-007-001-007/125
(Elampalloor) 		1613007001NRG24210620230407275 24/06/2023 Ushakumari. N 1613007001WL017038 Ushakumari. N 00415 SBIN0014246 1332 1332 Processed 30/06/2023 2862133571 MRS USHAKUMARY N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24210620230407279 24/06/2023 Girija 1613007001WL017038 Girija 00415 SBIN0014246 1332 1332 Processed 30/06/2023 2862133568 GIRIJA V KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24210620230407288 24/06/2023 Raleena praveen 1613007001WL017038 Raleena praveen 00415 SBIN0014246 1998 1998 Processed 30/06/2023 2862133569 RALINA L KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-007/5043
(Elampalloor) 		1613007001NRG24210620230407293 24/06/2023 Sasikala 1613007001WL017038 Sasikala 00415 SBIN0014246 999 999 Processed 30/06/2023 2862133603 MRS SASIKALA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24210620230407305 24/06/2023 SANDHYA RANI V G 1613007001WL017038 SANDHYA RANI V G 00415 SBIN0014246 1332 1332 Processed 30/06/2023 2862133567 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24210620230407307 24/06/2023 LALI J 1613007001WL017038 LALI J 00415 SBIN0014246 1998 1998 Processed 30/06/2023 2862133565 MRS LALI J STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24210620230407309 24/06/2023 Mary Kutty 1613007001WL017038 Mary Kutty 00415 SBIN0014246 1998 1998 Processed 30/06/2023 2862133564 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
SubTotal 10989 10989
37 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24210620230407286 24/06/2023 Thankamoni 1613007001WL017038 Thankamoni 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2862133600 MRS THANKAMANI J STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24210620230407292 24/06/2023 Shamla 1613007001WL017038 Shamla 00415 SBIN0070064 1332 1332 Processed 30/06/2023 2862133601 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24210620230407308 24/06/2023 Jacob D 1613007001WL017038 Jacob D 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2862133598 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
40 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24210620230407303 24/06/2023 KRISHNANKUTTY R 1613007001WL017038 KRISHNANKUTTY R 00468 UBIN0561096 666 666 Processed 30/06/2023 2862133599 KRISHNANKUTTY R UNION BANK OF INDIA(508500)
SubTotal 666 666
41 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24210620230407315 24/06/2023 Manju. B 1613007001WL017038 Manju. B 00468 UBIN0828459 1665 1665 Processed 30/06/2023 2862133566 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1665 1665
42 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24210620230407306 24/06/2023 JISHA T 1613007001WL017038 JISHA T 00657 KLGB0040574 1998 1998 Processed 30/06/2023 2862133574 JISHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240623APB_FTO_236404 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_240623APB_FTO_236404 Canara Bank CNRB0014502 KUNDARA 40293
3 Mukuthala KL1613007001_240623APB_FTO_236404 Federal Bank FDRL0001243 KUNDARA 1998
4 Mukuthala KL1613007001_240623APB_FTO_236404 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Mukuthala KL1613007001_240623APB_FTO_236404 State Bank Of India SBIN0012858 KERALAPURAM 2997
6 Mukuthala KL1613007001_240623APB_FTO_236404 State Bank Of India SBIN0014246 KUNDARA 10989
7 Mukuthala KL1613007001_240623APB_FTO_236404 State Bank Of India SBIN0070064 KUNDARA 5328
8 Mukuthala KL1613007001_240623APB_FTO_236404 Union Bank of India UBIN0561096 KUNDARA 666
9 Mukuthala KL1613007001_240623APB_FTO_236404 Union Bank of India UBIN0828459 KUNDARA 1665
10 Mukuthala KL1613007001_240623APB_FTO_236404 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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