Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_090823APB_FTO_384915
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) 		1613007001NRG24090820230756842 09/08/2023 SUKUMARIYAMMA 1613007001WL031267 SUKUMARIYAMMA 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5798744191 SUKUMARIYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24090820230756843 09/08/2023 SUKESINI V 1613007001WL031267 SUKESINI V 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5798744188 SUKESINI V CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24090820230756846 09/08/2023 THANKAMANI 1613007001WL031267 THANKAMANI 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798744193 THANKAMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1222
(Elampalloor) 		1613007001NRG24090820230756848 09/08/2023 AJI. S 1613007001WL031267 AJI. S 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5798744187 AJI S CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24090820230756849 09/08/2023 JESSY SAJI 1613007001WL031267 JESSY SAJI 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5798744190 JESSY SAJI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/1732
(Elampalloor) 		1613007001NRG24090820230756852 09/08/2023 Kunjamma 1613007001WL031267 Kunjamma 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798744180 KUNJAMMA CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/3095
(Elampalloor) 		1613007001NRG24090820230756855 09/08/2023 VIJAYALEKSHMI 1613007001WL031267 VIJAYALEKSHMI 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5798744181 VIJAYALEKSHMI R KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24090820230756856 09/08/2023 SINIMOL 1613007001WL031267 SINIMOL 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798744192 SINIMOL CANARA BANK(508532)
9 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24090820230756876 09/08/2023 GOPALAKRISHNA PILLAI 1613007001WL031267 GOPALAKRISHNA PILLAI 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798744186 GOPALA KRISHNA PILLA CANARA BANK(508532)
10 Mukuthala KL-13-007-001-020/66
(Elampalloor) 		1613007001NRG24090820230756882 09/08/2023 BINDHU 1613007001WL031267 BINDHU 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5798744183 BINDHU CANARA BANK(508532)
11 Mukuthala KL-13-007-001-020/71
(Elampalloor) 		1613007001NRG24090820230756887 09/08/2023 MARIYAMMA 1613007001WL031267 MARIYAMMA 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5798744182 MR TISHOY THOMAS STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24090820230756888 09/08/2023 VALSALA KUMARI 1613007001WL031267 VALSALA KUMARI 00078 CNRB0003582 2997 2997 Processed 21/09/2023 5798744189 VALSALA SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24090820230756893 09/08/2023 RANJINI . R 1613007001WL031267 RANJINI . R 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798744184 RANJINI CANARA BANK(508532)
14 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24090820230756895 09/08/2023 LILLY KUTTY 1613007001WL031267 LILLY KUTTY 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798744212 LILLY KUTTY CANARA BANK(508532)
15 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24090820230756897 09/08/2023 MINI C 1613007001WL031267 MINI C 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5798744185 MINI C CANARA BANK(508532)
SubTotal 40626 40626
16 Mukuthala KL-13-007-001-020/5236
(Elampalloor) 		1613007001NRG24090820230756868 09/08/2023 Retnamma 1613007001WL031267 Retnamma 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5798744200 RETNAMMA CANARA BANK(508532)
17 Mukuthala KL-13-007-001-020/5952
(Elampalloor) 		1613007001NRG24090820230756872 09/08/2023 Raji R 1613007001WL031267 Raji R 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5798744201 RAJI R KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24090820230756881 09/08/2023 SHAHUBABATH 1613007001WL031267 SHAHUBABATH 00078 CNRB0014502 2664 2664 Processed 22/09/2023 5798744199 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24090820230756883 09/08/2023 REHUMATH JAFFER 1613007001WL031267 REHUMATH JAFFER 00078 CNRB0014502 2997 2997 Processed 22/09/2023 5798744204 RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24090820230756891 09/08/2023 KAMALAMMA 1613007001WL031267 KAMALAMMA 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5798744202 KAMALAMMA CANARA BANK(508532)
21 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24090820230756892 09/08/2023 Rajan 1613007001WL031267 Rajan 00078 CNRB0014502 2331 2331 Processed 22/09/2023 5798744203 Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24090820230756894 09/08/2023 RAVEENDRAN PILLAI 1613007001WL031267 RAVEENDRAN PILLAI 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5798744198 RAVEENDRAN PILLAI D CANARA BANK(508532)
23 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24090820230756900 09/08/2023 Kunjayappan 1613007001WL031267 Kunjayappan 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5798744210 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 19314 19314
24 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24090820230756867 09/08/2023 Bharathi 1613007001WL031267 Bharathi 00127 FDRL0001243 2331 2331 Processed 21/09/2023 5798744216 BHARATHY CANARA BANK(508532)
25 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24090820230756871 09/08/2023 Renjini 1613007001WL031267 Renjini 00127 FDRL0001243 2664 2664 Processed 21/09/2023 5798744168 RENJINI V FEDERAL BANK(607165)
SubTotal 4995 4995
26 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24090820230756857 09/08/2023 Indira. S 1613007001WL031267 Indira. S 00176 IDIB000K098 2331 2331 Processed 21/09/2023 5798744208 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
27 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24090820230756845 09/08/2023 Suni 1613007001WL031267 Suni 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5798744159 SUNI Y CANARA BANK(508532)
28 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24090820230756850 09/08/2023 Sajendran 1613007001WL031267 Sajendran 00409 SIBL0000272 2331 2331 Processed 21/09/2023 5798744162 SAJEENDRAN SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-020/2778
(Elampalloor) 		1613007001NRG24090820230756854 09/08/2023 Suja 1613007001WL031267 Suja 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5798744220 SUJA R SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG24090820230756858 09/08/2023 Usha kumari 1613007001WL031267 Usha kumari 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5798744219 USHAKUMARI K KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24090820230756869 09/08/2023 Sulochana 1613007001WL031267 Sulochana 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5798744160 SULOCHANA K SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24090820230756879 09/08/2023 RADHAMANI 1613007001WL031267 RADHAMANI 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5798744161 RADHA MANI S SOUTH INDIAN BANK(607167)
33 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24090820230756880 09/08/2023 Nisha M Babu 1613007001WL031267 Nisha M Babu 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5798744165 NISHA M BABU SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/6752
(Elampalloor) 		1613007001NRG24090820230756885 09/08/2023 Sreelekha 1613007001WL031267 Sreelekha 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5798744163 SREELEKHA P KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24090820230756886 09/08/2023 KAILAIARASI A 1613007001WL031267 KAILAIARASI A 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5798744166 KALAIARASI A SOUTH INDIAN BANK(607167)
36 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24090820230756896 09/08/2023 Aneesha 1613007001WL031267 Aneesha 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5798744218 ANEESHA S SOUTH INDIAN BANK(607167)
37 Mukuthala KL-13-007-001-020/980
(Elampalloor) 		1613007001NRG24090820230756899 09/08/2023 Ambili. R 1613007001WL031267 Ambili. R 00409 SIBL0000272 2997 2997 Processed 21/09/2023 5798744164 AMBILI R SOUTH INDIAN BANK(607167)
38 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24090820230756901 09/08/2023 VIJAYAMMA 1613007001WL031267 VIJAYAMMA 00409 SIBL0000272 2664 2664 Processed 21/09/2023 5798744217 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 32967 32967
39 Mukuthala KL-13-007-001-020/1661
(Elampalloor) 		1613007001NRG24090820230756851 09/08/2023 Unnikrishna pillai 1613007001WL031267 Unnikrishna pillai 00409 SIBL0000482 1332 1332 Processed 22/09/2023 5798744167 UNNIKRISHNAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
40 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG24090820230756866 09/08/2023 Ramani 1613007001WL031267 Ramani 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5798744213 REMANI BANK OF INDIA(508505)
41 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24090820230756877 09/08/2023 Geetha Vijayan 1613007001WL031267 Geetha Vijayan 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5798744179 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
42 Mukuthala KL-13-007-001-020/1220
(Elampalloor) 		1613007001NRG24090820230756847 09/08/2023 RAJENDRAN PILLAI . N 1613007001WL031267 RAJENDRAN PILLAI . N 00415 SBIN0012858 999 999 Processed 21/09/2023 5798744169 MR RAJENDRAN PILLAI N STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24090820230756859 09/08/2023 PRASANNAKUMARI 1613007001WL031267 PRASANNAKUMARI 00415 SBIN0012858 2997 2997 Rejected 21/09/2023 5798744170 Aadhaar Number not Mapped to Account Number
44 Mukuthala KL-13-007-001-020/4968
(Elampalloor) 		1613007001NRG24090820230756860 09/08/2023 Jalaja 1613007001WL031267 Jalaja 00415 SBIN0012858 999 999 Processed 21/09/2023 5798744214 MRS JALAJA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24090820230756862 09/08/2023 Ambily T 1613007001WL031267 Ambily T 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5798744178 MRS AMBILI T STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG24090820230756863 09/08/2023 Usha G 1613007001WL031267 Usha G 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5798744211 MRS USHA G STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-001-020/5096
(Elampalloor) 		1613007001NRG24090820230756865 09/08/2023 Indira 1613007001WL031267 Indira 00415 SBIN0012858 2664 2664 Processed 22/09/2023 5798744171 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-001-020/5749
(Elampalloor) 		1613007001NRG24090820230756870 09/08/2023 Pushpalatha 1613007001WL031267 Pushpalatha 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5798744176 MS PUSHPALATHA S STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-020/6325
(Elampalloor) 		1613007001NRG24090820230756878 09/08/2023 SHEEJA 1613007001WL031267 SHEEJA 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5798744177 MRS SHEEJA L STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24090820230756889 09/08/2023 SATHEESH 1613007001WL031267 SATHEESH 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5798744215 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 21312 21312
51 Mukuthala KL-13-007-001-016/5154
(Elampalloor) 		1613007001NRG24090820230756840 09/08/2023 Remani 1613007001WL031267 Remani 00415 SBIN0014246 2997 2997 Processed 22/09/2023 5798744174 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG24090820230756853 09/08/2023 Muraleedharan pillai 1613007001WL031267 Muraleedharan pillai 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5798744172 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
53 Mukuthala KL-13-007-001-020/5000
(Elampalloor) 		1613007001NRG24090820230756861 09/08/2023 Ambika 1613007001WL031267 Ambika 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5798744173 MRS AMBIKA S STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-001-020/5958
(Elampalloor) 		1613007001NRG24090820230756873 09/08/2023 Chellappan 1613007001WL031267 Chellappan 00415 SBIN0014246 2997 2997 Processed 22/09/2023 5798744175 K CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
55 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24090820230756890 09/08/2023 SUMA. S 1613007001WL031267 SUMA. S 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5798744206 MRS SUMA S STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-001-020/971
(Elampalloor) 		1613007001NRG24090820230756898 09/08/2023 PADMAVATHY M 1613007001WL031267 PADMAVATHY M 00415 SBIN0070064 666 666 Processed 21/09/2023 5798744207 PADMAVATHY CANARA BANK(508532)
SubTotal 3663 3663
57 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24090820230756844 09/08/2023 KRISHNAN. A 1613007001WL031267 KRISHNAN. A 00415 SBIN0070067 2331 2331 Rejected 21/09/2023 5798744205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
58 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24090820230756841 09/08/2023 Prakash 1613007001WL031267 Prakash 00468 UBIN0561096 2997 2997 Processed 21/09/2023 5798744209 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 2997 2997
59 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24090820230756864 09/08/2023 Remadevi Amma 1613007001WL031267 Remadevi Amma 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5798744196 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24090820230756874 09/08/2023 Geetha 1613007001WL031267 Geetha 00657 KLGB0040574 2997 2997 Processed 21/09/2023 5798744195 GEETHA B KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-001-020/6144
(Elampalloor) 		1613007001NRG24090820230756875 09/08/2023 KANIKA C 1613007001WL031267 KANIKA C 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5798744194 KANIKA C KERALA GRAMIN BANK(607476)
62 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24090820230756884 09/08/2023 RAJI S 1613007001WL031267 RAJI S 00657 KLGB0040574 2997 2997 Processed 21/09/2023 5798744197 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 159507 159507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_090823APB_FTO_384915 Canara Bank CNRB0003582 KUNDARA 40626
2 Mukuthala KL1613007001_090823APB_FTO_384915 Canara Bank CNRB0014502 KUNDARA 19314
3 Mukuthala KL1613007001_090823APB_FTO_384915 Federal Bank FDRL0001243 KUNDARA 4995
4 Mukuthala KL1613007001_090823APB_FTO_384915 Indian Bank IDIB000K098 KERALAPURAM 2331
5 Mukuthala KL1613007001_090823APB_FTO_384915 South Indian Bank SIBL0000272 PERUMPUZHA 32967
6 Mukuthala KL1613007001_090823APB_FTO_384915 South Indian Bank SIBL0000482 ANCHAL 1332
7 Mukuthala KL1613007001_090823APB_FTO_384915 State Bank Of India SBIN0012316 KANNANALLUR 5994
8 Mukuthala KL1613007001_090823APB_FTO_384915 State Bank Of India SBIN0012858 KERALAPURAM 21312
9 Mukuthala KL1613007001_090823APB_FTO_384915 State Bank Of India SBIN0014246 KUNDARA 10989
10 Mukuthala KL1613007001_090823APB_FTO_384915 State Bank Of India SBIN0070064 KUNDARA 3663
11 Mukuthala KL1613007001_090823APB_FTO_384915 State Bank Of India SBIN0070067 CHATHANOOR 2331
12 Mukuthala KL1613007001_090823APB_FTO_384915 Union Bank of India UBIN0561096 KUNDARA 2997
13 Mukuthala KL1613007001_090823APB_FTO_384915 Kerala Gramin Bank KLGB0040574 KUNDARA 10656

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