Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:39:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270923APB_FTO_525848
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) 		1613007001NRG24270920231066448 27/09/2023 Sindhu. G 1613007001WL044245 Sindhu. G 00078 CNRB0003582 1332 1332 Processed 09/11/2023 7259981992 SINDHYA G CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24270920231066408 27/09/2023 THANKAMANI AMMA K 1613007001WL044245 THANKAMANI AMMA K 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259981998 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24270920231066409 27/09/2023 LEELAMMA Y 1613007001WL044245 LEELAMMA Y 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982016 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24270920231066410 27/09/2023 SUNI.K.K 1613007001WL044245 SUNI.K.K 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982002 SUNI K K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24270920231066411 27/09/2023 YOHANNAN P 1613007001WL044245 YOHANNAN P 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982003 YOHANNAN P CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24270920231066414 27/09/2023 RADHA T K 1613007001WL044245 RADHA T K 00078 CNRB0014502 1332 1332 Rejected 09/11/2023 7259981999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24270920231066415 27/09/2023 PONNACHAN. D 1613007001WL044245 PONNACHAN. D 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982004 PONNACHAN D CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24270920231066416 27/09/2023 Ambika 1613007001WL044245 Ambika 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982019 AMBIKA KUMARI V CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24270920231066417 27/09/2023 VELAUDHAN 1613007001WL044245 VELAUDHAN 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259981996 VELAYUDHAN K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24270920231066418 27/09/2023 VIJAYAKUMARY P 1613007001WL044245 VIJAYAKUMARY P 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982005 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-007/254
(Elampalloor) 		1613007001NRG24270920231066419 27/09/2023 ANITHA.D 1613007001WL044245 ANITHA.D 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982000 ANITHA D KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24270920231066422 27/09/2023 Bindhu 1613007001WL044245 Bindhu 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982020 BINDHU SUNIL CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24270920231066425 27/09/2023 Jijimole R 1613007001WL044245 Jijimole R 00078 CNRB0014502 999 999 Processed 09/11/2023 7259982017 JIJIMOL R CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24270920231066426 27/09/2023 THANKAMANI.I 1613007001WL044245 THANKAMANI.I 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982007 THANKAMANI I KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24270920231066427 27/09/2023 SUMA ALEX 1613007001WL044245 SUMA ALEX 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982008 SUMA ALEX CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24270920231066429 27/09/2023 KAMALAMMAL K 1613007001WL044245 KAMALAMMAL K 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982009 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24270920231066430 27/09/2023 SREE RENJINI S 1613007001WL044245 SREE RENJINI S 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982014 SREE RENJINI S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24270920231066431 27/09/2023 SULOCHANA K 1613007001WL044245 SULOCHANA K 00078 CNRB0014502 999 999 Processed 09/11/2023 7259982010 SULOCHANA K CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24270920231066432 27/09/2023 PADMINI R 1613007001WL044245 PADMINI R 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982011 PADMINI R CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24270920231066433 27/09/2023 Neethu 1613007001WL044245 Neethu 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259981995 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24270920231066442 27/09/2023 SUDEVAN D 1613007001WL044245 SUDEVAN D 00078 CNRB0014502 666 666 Processed 09/11/2023 7259982001 SUDEVAN D CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24270920231066443 27/09/2023 GIRIJA V S 1613007001WL044245 GIRIJA V S 00078 CNRB0014502 999 999 Processed 09/11/2023 7259981997 GIRIJA V S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24270920231066444 27/09/2023 PRASANNAKUMARI 1613007001WL044245 PRASANNAKUMARI 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7259982012 PRASANNA KUMARI CANARA BANK(508532)
SubTotal 27639 27639
24 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24270920231066421 27/09/2023 Rajendran 1613007001WL044245 Rajendran 00127 FDRL0001243 1332 1332 Processed 09/11/2023 7259981981 RAJENDRAN B FEDERAL BANK(607165)
SubTotal 1332 1332
25 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24270920231066447 27/09/2023 SUDHASHEENA 1613007001WL044245 SUDHASHEENA 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7259982013 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 1332 1332
26 Mukuthala KL-13-007-001-007/6254
(Elampalloor) 		1613007001NRG24270920231066436 27/09/2023 Lisy 1613007001WL044245 Lisy 00415 SBIN0012316 999 999 Processed 10/11/2023 7259981991 MRS LISSY G STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24270920231066412 27/09/2023 Kunjamma 1613007001WL044245 Kunjamma 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7259981982 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24270920231066428 27/09/2023 PATHUMMA KUNJU ASRAF 1613007001WL044245 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 999 999 Processed 10/11/2023 7259981990 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24270920231066441 27/09/2023 PALANICHATTIYAR 1613007001WL044245 PALANICHATTIYAR 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7259981993 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
30 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24270920231066413 27/09/2023 Girija 1613007001WL044245 Girija 00415 SBIN0014246 1332 1332 Processed 09/11/2023 7259981989 GIRIJA V KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24270920231066423 27/09/2023 Omana T 1613007001WL044245 Omana T 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7259981986 MRS OMANA T STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24270920231066434 27/09/2023 SANDHYA RANI V G 1613007001WL044245 SANDHYA RANI V G 00415 SBIN0014246 1332 1332 Processed 09/11/2023 7259981988 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24270920231066437 27/09/2023 LALI J 1613007001WL044245 LALI J 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7259981985 MRS LALI J STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24270920231066439 27/09/2023 Mary Kutty 1613007001WL044245 Mary Kutty 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7259981983 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-007/6674
(Elampalloor) 		1613007001NRG24270920231066440 27/09/2023 SANTHA M 1613007001WL044245 SANTHA M 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7259981984 SANTHA M INDUSIND BANK(607189)
SubTotal 7992 7992
36 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24270920231066420 27/09/2023 Thankamoni 1613007001WL044245 Thankamoni 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7259982006 MRS THANKAMANI J STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24270920231066424 27/09/2023 Shamla 1613007001WL044245 Shamla 00415 SBIN0070064 1332 1332 Processed 09/11/2023 7259982015 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24270920231066438 27/09/2023 Jacob D 1613007001WL044245 Jacob D 00415 SBIN0070064 1332 1332 Processed 09/11/2023 7259982018 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24270920231066446 27/09/2023 Suseela 1613007001WL044245 Suseela 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7259982021 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
40 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24270920231066445 27/09/2023 Manju. B 1613007001WL044245 Manju. B 00468 UBIN0828459 1332 1332 Processed 09/11/2023 7259981987 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1332 1332
41 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24270920231066435 27/09/2023 JISHA T 1613007001WL044245 JISHA T 00657 KLGB0040574 1332 1332 Processed 09/11/2023 7259981994 JISHA T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_525848 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007001_270923APB_FTO_525848 Canara Bank CNRB0014502 KUNDARA 27639
3 Mukuthala KL1613007001_270923APB_FTO_525848 Federal Bank FDRL0001243 KUNDARA 1332
4 Mukuthala KL1613007001_270923APB_FTO_525848 Indian Bank IDIB000K098 KERALAPURAM 1332
5 Mukuthala KL1613007001_270923APB_FTO_525848 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Mukuthala KL1613007001_270923APB_FTO_525848 State Bank Of India SBIN0012858 KERALAPURAM 3663
7 Mukuthala KL1613007001_270923APB_FTO_525848 State Bank Of India SBIN0014246 KUNDARA 7992
8 Mukuthala KL1613007001_270923APB_FTO_525848 State Bank Of India SBIN0070064 KUNDARA 5328
9 Mukuthala KL1613007001_270923APB_FTO_525848 Union Bank of India UBIN0828459 KUNDARA 1332
10 Mukuthala KL1613007001_270923APB_FTO_525848 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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