Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423APB_FTO_30439
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) 		1613007001NRG24120420230024635 12/04/2023 Sindhu. G 1613007001WL000982 Sindhu. G 00078 CNRB0003582 333 333 Processed 19/05/2023 1690573709 SINDHYA G CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24120420230024582 12/04/2023 THANKAMANI AMMA K 1613007001WL000982 THANKAMANI AMMA K 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573716 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24120420230024584 12/04/2023 SUNI.K.K 1613007001WL000982 SUNI.K.K 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573717 SUNI K K CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24120420230024585 12/04/2023 O YOHANNAN 1613007001WL000982 O YOHANNAN 00078 CNRB0014502 333 333 Processed 19/05/2023 1690573733 O YOHANNAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24120420230024586 12/04/2023 RADHA T K 1613007001WL000982 RADHA T K 00078 CNRB0014502 666 666 Rejected 19/05/2023 1690573728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Mukuthala KL-13-007-001-007/2325
(Elampalloor) 		1613007001NRG24120420230024587 12/04/2023 SARALAMANI K 1613007001WL000982 SARALAMANI K 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573731 SARALAMANI K CANARA BANK(508532)
7 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24120420230024588 12/04/2023 PONNACHAN. D 1613007001WL000982 PONNACHAN. D 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573681 PONNACHAN D CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/250
(Elampalloor) 		1613007001NRG24120420230024589 12/04/2023 LALITHA K 1613007001WL000982 LALITHA K 00078 CNRB0014502 333 333 Processed 19/05/2023 1690573732 LALITHA K CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24120420230024590 12/04/2023 VELAUDHAN 1613007001WL000982 VELAUDHAN 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573714 VELAYUDHAN K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24120420230024592 12/04/2023 VIJAYAKUMARY P 1613007001WL000982 VIJAYAKUMARY P 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573722 VIJAYAKUMARY P CANARA BANK(508532)
11 Mukuthala KL-13-007-001-007/254
(Elampalloor) 		1613007001NRG24120420230024593 12/04/2023 ANITHA.D 1613007001WL000982 ANITHA.D 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573719 ANITHA D KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24120420230024603 12/04/2023 Chandrika 1613007001WL000982 Chandrika 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573684 CHANDRIKA CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24120420230024606 12/04/2023 Jijimole R 1613007001WL000982 Jijimole R 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573683 JIJIMOL R CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24120420230024607 12/04/2023 THANKAMANI.I 1613007001WL000982 THANKAMANI.I 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573721 THANKAMANI I KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24120420230024608 12/04/2023 SUMA ALEX 1613007001WL000982 SUMA ALEX 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573720 SUMA ALEX CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/560
(Elampalloor) 		1613007001NRG24120420230024611 12/04/2023 BHASURA 1613007001WL000982 BHASURA 00078 CNRB0014502 333 333 Processed 19/05/2023 1690573729 BHASURA CANARA BANK(508532)
17 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24120420230024612 12/04/2023 KAMALAMMAL K 1613007001WL000982 KAMALAMMAL K 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573727 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24120420230024613 12/04/2023 SREE RENJINI S 1613007001WL000982 SREE RENJINI S 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573726 SREE RENJINI S CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24120420230024614 12/04/2023 SULOCHANA K 1613007001WL000982 SULOCHANA K 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573724 SULOCHANA K CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/573
(Elampalloor) 		1613007001NRG24120420230024615 12/04/2023 SREELATHA M S 1613007001WL000982 SREELATHA M S 00078 CNRB0014502 333 333 Processed 19/05/2023 1690573725 SREELATHA M S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24120420230024616 12/04/2023 PADMINI R 1613007001WL000982 PADMINI R 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573723 PADMINI R CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24120420230024618 12/04/2023 Neethu 1613007001WL000982 Neethu 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573713 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-007/6616
(Elampalloor) 		1613007001NRG24120420230024625 12/04/2023 Sumadevi 1613007001WL000982 Sumadevi 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573685 SUMADEVI CANARA BANK(508532)
24 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24120420230024627 12/04/2023 SUDEVAN D 1613007001WL000982 SUDEVAN D 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573730 SUDEVAN D CANARA BANK(508532)
25 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24120420230024628 12/04/2023 GIRIJA V S 1613007001WL000982 GIRIJA V S 00078 CNRB0014502 666 666 Processed 19/05/2023 1690573715 GIRIJA V S CANARA BANK(508532)
26 Mukuthala KL-13-007-001-007/682
(Elampalloor) 		1613007001NRG24120420230024629 12/04/2023 RAMITHA 1613007001WL000982 RAMITHA 00078 CNRB0014502 333 333 Processed 19/05/2023 1690573682 RAMITHA CANARA BANK(508532)
27 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24120420230024630 12/04/2023 PRASANNAKUMARI 1613007001WL000982 PRASANNAKUMARI 00078 CNRB0014502 333 333 Processed 19/05/2023 1690573718 PRASANNA KUMARI CANARA BANK(508532)
SubTotal 15318 15318
28 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24120420230024591 12/04/2023 Deepthikrishnan 1613007001WL000982 Deepthikrishnan 00127 FDRL0001243 666 666 Processed 19/05/2023 1690573696 DEEPTHY KRISHNA V K FEDERAL BANK(607165)
29 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24120420230024596 12/04/2023 Rajendran 1613007001WL000982 Rajendran 00127 FDRL0001243 333 333 Processed 19/05/2023 1690573698 RAJENDRAN B FEDERAL BANK(607165)
30 Mukuthala KL-13-007-001-007/4291
(Elampalloor) 		1613007001NRG24120420230024601 12/04/2023 THANKACHI L 1613007001WL000982 THANKACHI L 00127 FDRL0001243 666 666 Processed 19/05/2023 1690573695 THANKACHI L KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24120420230024602 12/04/2023 Surendran 1613007001WL000982 Surendran 00127 FDRL0001243 666 666 Processed 19/05/2023 1690573697 SURENDRAN P FEDERAL BANK(607165)
SubTotal 2331 2331
32 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24120420230024633 12/04/2023 SUDHASHEENA 1613007001WL000982 SUDHASHEENA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690573693 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 666 666
33 Mukuthala KL-13-007-001-007/548
(Elampalloor) 		1613007001NRG24120420230024609 12/04/2023 Geetha 1613007001WL000982 Geetha 00409 SIBL0000237 333 333 Processed 19/05/2023 1690573694 GEETHA MADASAMY KERALA GRAMIN BANK(607476)
SubTotal 333 333
34 Mukuthala KL-13-007-001-007/4131
(Elampalloor) 		1613007001NRG24120420230024600 12/04/2023 Sini 1613007001WL000982 Sini 00415 SBIN0012316 666 666 Processed 19/05/2023 1690573705 MRS SINI STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24120420230024610 12/04/2023 PATHUMMA KUNJU ASRAF 1613007001WL000982 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 333 333 Processed 19/05/2023 1690573707 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24120420230024626 12/04/2023 PALANICHATTIYAR 1613007001WL000982 PALANICHATTIYAR 00415 SBIN0012858 333 333 Processed 19/05/2023 1690573710 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
37 Mukuthala KL-13-007-001-007/125
(Elampalloor) 		1613007001NRG24120420230024583 12/04/2023 Ushakumari. N 1613007001WL000982 Ushakumari. N 00415 SBIN0014246 333 333 Processed 19/05/2023 1690573708 MRS USHAKUMARY N STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-007/2766
(Elampalloor) 		1613007001NRG24120420230024595 12/04/2023 Bindhu 1613007001WL000982 Bindhu 00415 SBIN0014246 333 333 Processed 19/05/2023 1690573701 MRS BINDHU L STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24120420230024598 12/04/2023 Raleena praveen 1613007001WL000982 Raleena praveen 00415 SBIN0014246 333 333 Processed 19/05/2023 1690573706 RALINA L KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-007/4681
(Elampalloor) 		1613007001NRG24120420230024605 12/04/2023 Sunithakumary 1613007001WL000982 Sunithakumary 00415 SBIN0014246 666 666 Processed 19/05/2023 1690573699 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24120420230024619 12/04/2023 SANDHYA RANI V G 1613007001WL000982 SANDHYA RANI V G 00415 SBIN0014246 333 333 Processed 19/05/2023 1690573704 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24120420230024621 12/04/2023 LALI J 1613007001WL000982 LALI J 00415 SBIN0014246 666 666 Processed 19/05/2023 1690573702 MRS LALI J STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24120420230024624 12/04/2023 Mary Kutty 1613007001WL000982 Mary Kutty 00415 SBIN0014246 666 666 Processed 19/05/2023 1690573700 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24120420230024594 12/04/2023 Thankamoni 1613007001WL000982 Thankamoni 00415 SBIN0070064 666 666 Processed 19/05/2023 1690573689 MRS THANKAMANI J STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-007/3535
(Elampalloor) 		1613007001NRG24120420230024597 12/04/2023 SHINY MOL 1613007001WL000982 SHINY MOL 00415 SBIN0070064 666 666 Processed 19/05/2023 1690573690 SHYNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24120420230024604 12/04/2023 Shamla 1613007001WL000982 Shamla 00415 SBIN0070064 666 666 Processed 19/05/2023 1690573692 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24120420230024623 12/04/2023 Jacob D 1613007001WL000982 Jacob D 00415 SBIN0070064 666 666 Processed 19/05/2023 1690573686 MR JACOB D STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-007/7112
(Elampalloor) 		1613007001NRG24120420230024631 12/04/2023 AMMINI 1613007001WL000982 AMMINI 00415 SBIN0070064 666 666 Processed 19/05/2023 1690573691 MRS AMMINI SURESH STATE BANK OF INDIA(508548)
SubTotal 3330 3330
49 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24120420230024617 12/04/2023 KRISHNANKUTTY R 1613007001WL000982 KRISHNANKUTTY R 00468 UBIN0561096 333 333 Processed 19/05/2023 1690573687 KRISHNANKUTTY R UNION BANK OF INDIA(508500)
50 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24120420230024634 12/04/2023 Sudheesh Kumar S k 1613007001WL000982 Sudheesh Kumar S k 00468 UBIN0561096 333 333 Processed 19/05/2023 1690573688 SUDHEESH KUMAR S K UNION BANK OF INDIA(508500)
SubTotal 666 666
51 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24120420230024632 12/04/2023 Manju. B 1613007001WL000982 Manju. B 00468 UBIN0828459 666 666 Processed 19/05/2023 1690573703 MANJU B UNION BANK OF INDIA(508500)
SubTotal 666 666
52 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24120420230024620 12/04/2023 JISHA T 1613007001WL000982 JISHA T 00657 KLGB0040574 666 666 Processed 19/05/2023 1690573711 JISHA T KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-001-007/6310
(Elampalloor) 		1613007001NRG24120420230024622 12/04/2023 AJITHA A 1613007001WL000982 AJITHA A 00657 KLGB0040574 333 333 Processed 19/05/2023 1690573712 AJITHA A UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30439 Canara Bank CNRB0003582 KUNDARA 333
2 Mukuthala KL1613007001_120423APB_FTO_30439 Canara Bank CNRB0014502 KUNDARA 15318
3 Mukuthala KL1613007001_120423APB_FTO_30439 Federal Bank FDRL0001243 KUNDARA 2331
4 Mukuthala KL1613007001_120423APB_FTO_30439 Indian Bank IDIB000K098 KERALAPURAM 666
5 Mukuthala KL1613007001_120423APB_FTO_30439 South Indian Bank SIBL0000237 KANNANALLOOR 333
6 Mukuthala KL1613007001_120423APB_FTO_30439 State Bank Of India SBIN0012316 KANNANALLUR 666
7 Mukuthala KL1613007001_120423APB_FTO_30439 State Bank Of India SBIN0012858 KERALAPURAM 666
8 Mukuthala KL1613007001_120423APB_FTO_30439 State Bank Of India SBIN0014246 KUNDARA 3330
9 Mukuthala KL1613007001_120423APB_FTO_30439 State Bank Of India SBIN0070064 KUNDARA 3330
10 Mukuthala KL1613007001_120423APB_FTO_30439 Union Bank of India UBIN0561096 KUNDARA 666
11 Mukuthala KL1613007001_120423APB_FTO_30439 Union Bank of India UBIN0828459 KUNDARA 666
12 Mukuthala KL1613007001_120423APB_FTO_30439 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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