Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240523APB_FTO_124657
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) 		1613007001NRG24240520230222778 24/05/2023 Sindhu. G 1613007001WL009316 Sindhu. G 00078 CNRB0003582 1332 1332 Processed 27/05/2023 1902126305 SINDHYA G CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24240520230222728 24/05/2023 LEELAMMA Y 1613007001WL009316 LEELAMMA Y 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126317 LEELAMMA Y CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24240520230222729 24/05/2023 SUNI.K.K 1613007001WL009316 SUNI.K.K 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126309 SUNI K K CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24240520230222730 24/05/2023 YOHANNAN P 1613007001WL009316 YOHANNAN P 00078 CNRB0014502 999 999 Processed 27/05/2023 1902126313 YOHANNAN P CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24240520230222733 24/05/2023 O YOHANNAN 1613007001WL009316 O YOHANNAN 00078 CNRB0014502 666 666 Processed 27/05/2023 1902126326 O YOHANNAN CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24240520230222735 24/05/2023 RADHA T K 1613007001WL009316 RADHA T K 00078 CNRB0014502 1332 1332 Rejected 27/05/2023 1902126321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mukuthala KL-13-007-001-007/2325
(Elampalloor) 		1613007001NRG24240520230222736 24/05/2023 SARALAMANI K 1613007001WL009316 SARALAMANI K 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126324 SARALAMANI K CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24240520230222737 24/05/2023 PONNACHAN. D 1613007001WL009316 PONNACHAN. D 00078 CNRB0014502 999 999 Processed 27/05/2023 1902126328 PONNACHAN D CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24240520230222738 24/05/2023 Ambika 1613007001WL009316 Ambika 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126325 AMBIKA KUMARI V CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24240520230222740 24/05/2023 VIJAYAKUMARY P 1613007001WL009316 VIJAYAKUMARY P 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126314 VIJAYAKUMARY P CANARA BANK(508532)
11 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24240520230222745 24/05/2023 Bindhu 1613007001WL009316 Bindhu 00078 CNRB0014502 999 999 Processed 27/05/2023 1902126329 BINDHU SUNIL CANARA BANK(508532)
12 Mukuthala KL-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24240520230222751 24/05/2023 Chandrika 1613007001WL009316 Chandrika 00078 CNRB0014502 999 999 Processed 27/05/2023 1902126330 CHANDRIKA CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24240520230222753 24/05/2023 Jijimole R 1613007001WL009316 Jijimole R 00078 CNRB0014502 666 666 Processed 27/05/2023 1902126338 JIJIMOL R CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24240520230222754 24/05/2023 THANKAMANI.I 1613007001WL009316 THANKAMANI.I 00078 CNRB0014502 999 999 Processed 27/05/2023 1902126312 THANKAMANI I KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24240520230222755 24/05/2023 SUMA ALEX 1613007001WL009316 SUMA ALEX 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126311 SUMA ALEX CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/560
(Elampalloor) 		1613007001NRG24240520230222757 24/05/2023 BHASURA 1613007001WL009316 BHASURA 00078 CNRB0014502 333 333 Processed 27/05/2023 1902126322 BHASURA CANARA BANK(508532)
17 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24240520230222758 24/05/2023 KAMALAMMAL K 1613007001WL009316 KAMALAMMAL K 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126320 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24240520230222759 24/05/2023 SREE RENJINI S 1613007001WL009316 SREE RENJINI S 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126319 SREE RENJINI S CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24240520230222760 24/05/2023 SULOCHANA K 1613007001WL009316 SULOCHANA K 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126316 SULOCHANA K CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/573
(Elampalloor) 		1613007001NRG24240520230222761 24/05/2023 SREELATHA M S 1613007001WL009316 SREELATHA M S 00078 CNRB0014502 666 666 Processed 27/05/2023 1902126318 SREELATHA M S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24240520230222762 24/05/2023 PADMINI R 1613007001WL009316 PADMINI R 00078 CNRB0014502 999 999 Processed 27/05/2023 1902126315 PADMINI R CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24240520230222764 24/05/2023 Neethu 1613007001WL009316 Neethu 00078 CNRB0014502 999 999 Processed 27/05/2023 1902126308 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-007/6616
(Elampalloor) 		1613007001NRG24240520230222770 24/05/2023 Sumadevi 1613007001WL009316 Sumadevi 00078 CNRB0014502 666 666 Processed 27/05/2023 1902126331 SUMADEVI CANARA BANK(508532)
24 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24240520230222772 24/05/2023 SUDEVAN D 1613007001WL009316 SUDEVAN D 00078 CNRB0014502 999 999 Processed 27/05/2023 1902126323 SUDEVAN D CANARA BANK(508532)
25 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24240520230222773 24/05/2023 GIRIJA V S 1613007001WL009316 GIRIJA V S 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126339 GIRIJA V S CANARA BANK(508532)
26 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24240520230222774 24/05/2023 PRASANNAKUMARI 1613007001WL009316 PRASANNAKUMARI 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126310 PRASANNA KUMARI CANARA BANK(508532)
27 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24240520230222775 24/05/2023 RAJU YOHANNAN 1613007001WL009316 RAJU YOHANNAN 00078 CNRB0014502 1332 1332 Processed 27/05/2023 1902126327 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 28305 28305
28 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24240520230222734 24/05/2023 Mariyakutty 1613007001WL009316 Mariyakutty 00127 FDRL0001243 333 333 Processed 27/05/2023 1902126293 MARIYA KUTTY KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24240520230222739 24/05/2023 Deepthikrishnan 1613007001WL009316 Deepthikrishnan 00127 FDRL0001243 333 333 Processed 27/05/2023 1902126294 DEEPTHY KRISHNA V K FEDERAL BANK(607165)
30 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24240520230222742 24/05/2023 Rajendran 1613007001WL009316 Rajendran 00127 FDRL0001243 1332 1332 Processed 27/05/2023 1902126296 RAJENDRAN B FEDERAL BANK(607165)
31 Mukuthala KL-13-007-001-007/3839
(Elampalloor) 		1613007001NRG24240520230222746 24/05/2023 Rajanachari C 1613007001WL009316 Rajanachari C 00127 FDRL0001243 1332 1332 Processed 27/05/2023 1902126297 RAJANACHARI C FEDERAL BANK(607165)
32 Mukuthala KL-13-007-001-007/4291
(Elampalloor) 		1613007001NRG24240520230222749 24/05/2023 THANKACHI L 1613007001WL009316 THANKACHI L 00127 FDRL0001243 999 999 Processed 27/05/2023 1902126292 THANKACHI L KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24240520230222750 24/05/2023 Surendran 1613007001WL009316 Surendran 00127 FDRL0001243 666 666 Processed 27/05/2023 1902126295 SURENDRAN P FEDERAL BANK(607165)
SubTotal 4995 4995
34 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24240520230222777 24/05/2023 SUDHASHEENA 1613007001WL009316 SUDHASHEENA 00176 IDIB000K098 1332 1332 Processed 27/05/2023 1902126336 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 1332 1332
35 Mukuthala KL-13-007-001-007/4131
(Elampalloor) 		1613007001NRG24240520230222748 24/05/2023 Sini 1613007001WL009316 Sini 00415 SBIN0012316 1332 1332 Processed 27/05/2023 1902126302 MRS SINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24240520230222756 24/05/2023 PATHUMMA KUNJU ASRAF 1613007001WL009316 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 1332 1332 Processed 27/05/2023 1902126304 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24240520230222771 24/05/2023 PALANICHATTIYAR 1613007001WL009316 PALANICHATTIYAR 00415 SBIN0012858 999 999 Processed 27/05/2023 1902126306 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
38 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24240520230222732 24/05/2023 Girija 1613007001WL009316 Girija 00415 SBIN0014246 666 666 Processed 27/05/2023 1902126340 GIRIJA V KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24240520230222744 24/05/2023 Raleena praveen 1613007001WL009316 Raleena praveen 00415 SBIN0014246 999 999 Processed 27/05/2023 1902126303 RALINA L KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24240520230222765 24/05/2023 SANDHYA RANI V G 1613007001WL009316 SANDHYA RANI V G 00415 SBIN0014246 999 999 Processed 27/05/2023 1902126301 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24240520230222767 24/05/2023 LALI J 1613007001WL009316 LALI J 00415 SBIN0014246 1332 1332 Processed 27/05/2023 1902126299 MRS LALI J STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24240520230222769 24/05/2023 Mary Kutty 1613007001WL009316 Mary Kutty 00415 SBIN0014246 1332 1332 Processed 27/05/2023 1902126298 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
43 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24240520230222741 24/05/2023 Thankamoni 1613007001WL009316 Thankamoni 00415 SBIN0070064 999 999 Processed 27/05/2023 1902126333 MRS THANKAMANI J STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-007/3535
(Elampalloor) 		1613007001NRG24240520230222743 24/05/2023 SHINY MOL 1613007001WL009316 SHINY MOL 00415 SBIN0070064 1332 1332 Processed 27/05/2023 1902126334 SHYNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24240520230222752 24/05/2023 Shamla 1613007001WL009316 Shamla 00415 SBIN0070064 999 999 Processed 27/05/2023 1902126335 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24240520230222768 24/05/2023 Jacob D 1613007001WL009316 Jacob D 00415 SBIN0070064 999 999 Processed 27/05/2023 1902126332 MR JACOB D STATE BANK OF INDIA(508548)
SubTotal 4329 4329
47 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24240520230222763 24/05/2023 KRISHNANKUTTY R 1613007001WL009316 KRISHNANKUTTY R 00468 UBIN0561096 999 999 Processed 27/05/2023 1902126337 KRISHNANKUTTY R UNION BANK OF INDIA(508500)
SubTotal 999 999
48 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24240520230222776 24/05/2023 Manju. B 1613007001WL009316 Manju. B 00468 UBIN0828459 1332 1332 Processed 27/05/2023 1902126300 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1332 1332
49 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24240520230222766 24/05/2023 JISHA T 1613007001WL009316 JISHA T 00657 KLGB0040574 999 999 Processed 27/05/2023 1902126307 JISHA T KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240523APB_FTO_124657 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007001_240523APB_FTO_124657 Canara Bank CNRB0014502 KUNDARA 28305
3 Mukuthala KL1613007001_240523APB_FTO_124657 Federal Bank FDRL0001243 KUNDARA 4995
4 Mukuthala KL1613007001_240523APB_FTO_124657 Indian Bank IDIB000K098 KERALAPURAM 1332
5 Mukuthala KL1613007001_240523APB_FTO_124657 State Bank Of India SBIN0012316 KANNANALLUR 1332
6 Mukuthala KL1613007001_240523APB_FTO_124657 State Bank Of India SBIN0012858 KERALAPURAM 2331
7 Mukuthala KL1613007001_240523APB_FTO_124657 State Bank Of India SBIN0014246 KUNDARA 5328
8 Mukuthala KL1613007001_240523APB_FTO_124657 State Bank Of India SBIN0070064 KUNDARA 4329
9 Mukuthala KL1613007001_240523APB_FTO_124657 Union Bank of India UBIN0561096 KUNDARA 999
10 Mukuthala KL1613007001_240523APB_FTO_124657 Union Bank of India UBIN0828459 KUNDARA 1332
11 Mukuthala KL1613007001_240523APB_FTO_124657 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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