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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_081123APB_FTO_680427
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-13-007-001-020/1051
(Elampalloor) 		1613007001NRG24081120231407779 08/11/2023 SUKUMARIYAMMA 1613007001WL059894 SUKUMARIYAMMA 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8022531924 SUKUMARIYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24081120231407780 08/11/2023 SUKESINI V 1613007001WL059894 SUKESINI V 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8022531921 SUKESINI V CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24081120231407784 08/11/2023 THANKAMANI 1613007001WL059894 THANKAMANI 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8022531926 THANKAMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24081120231407786 08/11/2023 JESSY SAJI 1613007001WL059894 JESSY SAJI 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8022531923 JESSY SAJI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/2285
(Elampalloor) 		1613007001NRG24081120231407791 08/11/2023 RAMACHANDRAN 1613007001WL059894 RAMACHANDRAN 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8022531917 RAMACHANDRAN R CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24081120231407792 08/11/2023 SINIMOL 1613007001WL059894 SINIMOL 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8022531925 SINIMOL CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24081120231407810 08/11/2023 GOPALAKRISHNA PILLAI 1613007001WL059894 GOPALAKRISHNA PILLAI 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8022531920 GOPALA KRISHNA PILLA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-020/66
(Elampalloor) 		1613007001NRG24081120231407816 08/11/2023 BINDHU 1613007001WL059894 BINDHU 00078 CNRB0003582 999 999 Processed 27/11/2023 8022531915 BINDHU CANARA BANK(508532)
9 Mukuthala KL-13-007-001-020/71
(Elampalloor) 		1613007001NRG24081120231407821 08/11/2023 MARIYAMMA 1613007001WL059894 MARIYAMMA 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8022531914 MR TISHOY THOMAS STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24081120231407822 08/11/2023 VALSALA KUMARI 1613007001WL059894 VALSALA KUMARI 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8022531922 VALSALA SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24081120231407827 08/11/2023 RANJINI . R 1613007001WL059894 RANJINI . R 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8022531916 RANJINI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24081120231407829 08/11/2023 LILLY KUTTY 1613007001WL059894 LILLY KUTTY 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8022531918 LILLY KUTTY CANARA BANK(508532)
13 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24081120231407831 08/11/2023 MINI C 1613007001WL059894 MINI C 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8022531919 MINI C CANARA BANK(508532)
SubTotal 34632 34632
14 Mukuthala KL-13-007-001-020/5236
(Elampalloor) 		1613007001NRG24081120231407802 08/11/2023 Retnamma 1613007001WL059894 Retnamma 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8022531934 RETNAMMA CANARA BANK(508532)
15 Mukuthala KL-13-007-001-020/5952
(Elampalloor) 		1613007001NRG24081120231407806 08/11/2023 Raji R 1613007001WL059894 Raji R 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8022531936 RAJI R KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24081120231407815 08/11/2023 SHAHUBABATH 1613007001WL059894 SHAHUBABATH 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8022531933 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24081120231407817 08/11/2023 REHUMATH JAFFER 1613007001WL059894 REHUMATH JAFFER 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8022531939 RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24081120231407825 08/11/2023 KAMALAMMA 1613007001WL059894 KAMALAMMA 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8022531937 KAMALAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24081120231407826 08/11/2023 Rajan 1613007001WL059894 Rajan 00078 CNRB0014502 2664 2664 Processed 28/11/2023 8022531938 Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24081120231407828 08/11/2023 RAVEENDRAN PILLAI 1613007001WL059894 RAVEENDRAN PILLAI 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8022531932 RAVEENDRAN PILLAI D CANARA BANK(508532)
21 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24081120231407834 08/11/2023 Kunjayappan 1613007001WL059894 Kunjayappan 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8022531935 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 21312 21312
22 Mukuthala KL-13-007-001-020/108
(Elampalloor) 		1613007001NRG24081120231407782 08/11/2023 Saraswathy Amma 1613007001WL059894 Saraswathy Amma 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8022531898 SARASWATHY AMMA . FEDERAL BANK(607165)
23 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24081120231407801 08/11/2023 Bharathi 1613007001WL059894 Bharathi 00127 FDRL0001243 2331 2331 Processed 27/11/2023 8022531899 BHARATHY CANARA BANK(508532)
24 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24081120231407805 08/11/2023 Renjini 1613007001WL059894 Renjini 00127 FDRL0001243 2997 2997 Processed 27/11/2023 8022531900 RENJINI V FEDERAL BANK(607165)
SubTotal 6993 6993
25 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24081120231407793 08/11/2023 Indira. S 1613007001WL059894 Indira. S 00176 IDIB000K098 2664 2664 Processed 27/11/2023 8022531943 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
26 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24081120231407783 08/11/2023 Suni 1613007001WL059894 Suni 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8022531886 SUNI Y CANARA BANK(508532)
27 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24081120231407787 08/11/2023 Sajendran 1613007001WL059894 Sajendran 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8022531890 SAJEENDRAN SOUTH INDIAN BANK(607167)
28 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG24081120231407794 08/11/2023 Usha kumari 1613007001WL059894 Usha kumari 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8022531887 USHAKUMARI K KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24081120231407803 08/11/2023 Sulochana 1613007001WL059894 Sulochana 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8022531888 SULOCHANA K SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24081120231407813 08/11/2023 RADHAMANI 1613007001WL059894 RADHAMANI 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8022531889 RADHA MANI S SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24081120231407814 08/11/2023 Nisha M Babu 1613007001WL059894 Nisha M Babu 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8022531895 NISHA M BABU SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-001-020/6752
(Elampalloor) 		1613007001NRG24081120231407819 08/11/2023 Sreelekha 1613007001WL059894 Sreelekha 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8022531891 SREELEKHA P KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24081120231407820 08/11/2023 KAILAIARASI A 1613007001WL059894 KAILAIARASI A 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8022531896 KALAIARASI A SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24081120231407830 08/11/2023 Aneesha 1613007001WL059894 Aneesha 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8022531892 ANEESHA S SOUTH INDIAN BANK(607167)
35 Mukuthala KL-13-007-001-020/980
(Elampalloor) 		1613007001NRG24081120231407833 08/11/2023 Ambili. R 1613007001WL059894 Ambili. R 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8022531893 AMBILI R SOUTH INDIAN BANK(607167)
36 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24081120231407835 08/11/2023 VIJAYAMMA 1613007001WL059894 VIJAYAMMA 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8022531894 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 30969 30969
37 Mukuthala KL-13-007-001-020/1661
(Elampalloor) 		1613007001NRG24081120231407788 08/11/2023 Unnikrishna pillai 1613007001WL059894 Unnikrishna pillai 00409 SIBL0000482 999 999 Processed 27/11/2023 8022531897 UNNIKRISHNAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
38 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG24081120231407800 08/11/2023 Ramani 1613007001WL059894 Ramani 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8022531907 REMANI BANK OF INDIA(508505)
39 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24081120231407811 08/11/2023 Geetha Vijayan 1613007001WL059894 Geetha Vijayan 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8022531913 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
40 Mukuthala KL-13-007-001-020/1220
(Elampalloor) 		1613007001NRG24081120231407785 08/11/2023 RAJENDRAN PILLAI . N 1613007001WL059894 RAJENDRAN PILLAI . N 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8022531902 MR RAJENDRAN PILLAI N STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24081120231407795 08/11/2023 PRASANNAKUMARI 1613007001WL059894 PRASANNAKUMARI 00415 SBIN0012858 2997 2997 Processed 28/11/2023 8022531905 PRASANNAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Mukuthala KL-13-007-001-020/4968
(Elampalloor) 		1613007001NRG24081120231407796 08/11/2023 Jalaja 1613007001WL059894 Jalaja 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8022531904 MRS JALAJA STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24081120231407797 08/11/2023 Ambily T 1613007001WL059894 Ambily T 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8022531912 MRS AMBILI T STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG24081120231407798 08/11/2023 Usha G 1613007001WL059894 Usha G 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8022531927 MRS USHA G STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-020/5749
(Elampalloor) 		1613007001NRG24081120231407804 08/11/2023 Pushpalatha 1613007001WL059894 Pushpalatha 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022531910 MS PUSHPALATHA S STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-020/6325
(Elampalloor) 		1613007001NRG24081120231407812 08/11/2023 SHEEJA 1613007001WL059894 SHEEJA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022531911 MRS SHEEJA L STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24081120231407823 08/11/2023 SATHEESH 1613007001WL059894 SATHEESH 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8022531901 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 20979 20979
48 Mukuthala KL-13-007-001-016/5154
(Elampalloor) 		1613007001NRG24081120231407777 08/11/2023 Remani 1613007001WL059894 Remani 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8022531908 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-001-020/2120
(Elampalloor) 		1613007001NRG24081120231407789 08/11/2023 Radhakrishna pillai 1613007001WL059894 Radhakrishna pillai 00415 SBIN0014246 666 666 Processed 27/11/2023 8022531903 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG24081120231407790 08/11/2023 Muraleedharan pillai 1613007001WL059894 Muraleedharan pillai 00415 SBIN0014246 2664 2664 Processed 27/11/2023 8022531906 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
51 Mukuthala KL-13-007-001-020/5958
(Elampalloor) 		1613007001NRG24081120231407807 08/11/2023 Chellappan 1613007001WL059894 Chellappan 00415 SBIN0014246 2664 2664 Processed 27/11/2023 8022531909 K CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
52 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24081120231407824 08/11/2023 SUMA. S 1613007001WL059894 SUMA. S 00415 SBIN0070064 2997 2997 Processed 27/11/2023 8022531941 MRS SUMA S STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-001-020/971
(Elampalloor) 		1613007001NRG24081120231407832 08/11/2023 PADMAVATHY M 1613007001WL059894 PADMAVATHY M 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8022531942 PADMAVATHY CANARA BANK(508532)
SubTotal 5661 5661
54 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24081120231407781 08/11/2023 KRISHNAN. A 1613007001WL059894 KRISHNAN. A 00415 SBIN0070067 2997 2997 Rejected 27/11/2023 8022531940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2997 2997
55 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24081120231407778 08/11/2023 Prakash 1613007001WL059894 Prakash 00468 UBIN0561096 2664 2664 Processed 27/11/2023 8022531944 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 2664 2664
56 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24081120231407799 08/11/2023 Remadevi Amma 1613007001WL059894 Remadevi Amma 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8022531930 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24081120231407808 08/11/2023 Geetha 1613007001WL059894 Geetha 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8022531929 GEETHA B KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-001-020/6144
(Elampalloor) 		1613007001NRG24081120231407809 08/11/2023 KANIKA C 1613007001WL059894 KANIKA C 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8022531928 KANIKA C KERALA GRAMIN BANK(607476)
59 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24081120231407818 08/11/2023 RAJI S 1613007001WL059894 RAJI S 00657 KLGB0040574 2997 2997 Processed 27/11/2023 8022531931 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 154179 154179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_081123APB_FTO_680427 Canara Bank CNRB0003582 KUNDARA 34632
2 Mukuthala KL1613007001_081123APB_FTO_680427 Canara Bank CNRB0014502 KUNDARA 21312
3 Mukuthala KL1613007001_081123APB_FTO_680427 Federal Bank FDRL0001243 KUNDARA 6993
4 Mukuthala KL1613007001_081123APB_FTO_680427 Indian Bank IDIB000K098 KERALAPURAM 2664
5 Mukuthala KL1613007001_081123APB_FTO_680427 South Indian Bank SIBL0000272 PERUMPUZHA 30969
6 Mukuthala KL1613007001_081123APB_FTO_680427 South Indian Bank SIBL0000482 ANCHAL 999
7 Mukuthala KL1613007001_081123APB_FTO_680427 State Bank Of India SBIN0012316 KANNANALLUR 4662
8 Mukuthala KL1613007001_081123APB_FTO_680427 State Bank Of India SBIN0012858 KERALAPURAM 20979
9 Mukuthala KL1613007001_081123APB_FTO_680427 State Bank Of India SBIN0014246 KUNDARA 8991
10 Mukuthala KL1613007001_081123APB_FTO_680427 State Bank Of India SBIN0070064 KUNDARA 5661
11 Mukuthala KL1613007001_081123APB_FTO_680427 State Bank Of India SBIN0070067 CHATHANOOR 2997
12 Mukuthala KL1613007001_081123APB_FTO_680427 Union Bank of India UBIN0561096 KUNDARA 2664
13 Mukuthala KL1613007001_081123APB_FTO_680427 Kerala Gramin Bank KLGB0040574 KUNDARA 10656

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