Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:05:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_111223APB_FTO_816426
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) 		1613007001NRG24111220231663608 11/12/2023 Sindhu. G 1613007001WL071245 Sindhu. G 00078 CNRB0003582 2997 2997 Processed 12/03/2024 1670845755 SINDHYA G CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24111220231663565 11/12/2023 THANKAMANI AMMA K 1613007001WL071245 THANKAMANI AMMA K 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1670845792 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24111220231663566 11/12/2023 LEELAMMA Y 1613007001WL071245 LEELAMMA Y 00078 CNRB0014502 2664 2664 Processed 12/03/2024 1670845775 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24111220231663567 11/12/2023 SUNI.K.K 1613007001WL071245 SUNI.K.K 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1670845791 SUNI K K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24111220231663569 11/12/2023 O YOHANNAN 1613007001WL071245 O YOHANNAN 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1670845772 O YOHANNAN CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24111220231663571 11/12/2023 RADHA T K 1613007001WL071245 RADHA T K 00078 CNRB0014502 2997 2997 Rejected 12/03/2024 1670845761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24111220231663572 11/12/2023 PONNACHAN. D 1613007001WL071245 PONNACHAN. D 00078 CNRB0014502 2664 2664 Processed 12/03/2024 1670845770 PONNACHAN D CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24111220231663573 11/12/2023 Ambika 1613007001WL071245 Ambika 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1670845762 AMBIKA KUMARI V CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24111220231663574 11/12/2023 VELAUDHAN 1613007001WL071245 VELAUDHAN 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1670845781 VELAYUDHAN K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24111220231663575 11/12/2023 VIJAYAKUMARY P 1613007001WL071245 VIJAYAKUMARY P 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1670845778 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24111220231663579 11/12/2023 Bindhu 1613007001WL071245 Bindhu 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1670845763 BINDHU SUNIL CANARA BANK(508532)
12 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24111220231663584 11/12/2023 Jijimole R 1613007001WL071245 Jijimole R 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1670845769 JIJIMOL R CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24111220231663585 11/12/2023 THANKAMANI.I 1613007001WL071245 THANKAMANI.I 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1670845779 THANKAMANI I KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24111220231663586 11/12/2023 SUMA ALEX 1613007001WL071245 SUMA ALEX 00078 CNRB0014502 999 999 Processed 12/03/2024 1670845780 SUMA ALEX CANARA BANK(508532)
15 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24111220231663588 11/12/2023 KAMALAMMAL K 1613007001WL071245 KAMALAMMAL K 00078 CNRB0014502 2331 2331 Processed 12/03/2024 1670845773 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24111220231663589 11/12/2023 SREE RENJINI S 1613007001WL071245 SREE RENJINI S 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1670845774 SREE RENJINI S CANARA BANK(508532)
17 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24111220231663590 11/12/2023 SULOCHANA K 1613007001WL071245 SULOCHANA K 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1670845776 SULOCHANA K CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24111220231663591 11/12/2023 PADMINI R 1613007001WL071245 PADMINI R 00078 CNRB0014502 333 333 Processed 12/03/2024 1670845777 PADMINI R CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24111220231663592 11/12/2023 Neethu 1613007001WL071245 Neethu 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1670845758 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24111220231663601 11/12/2023 SUDEVAN D 1613007001WL071245 SUDEVAN D 00078 CNRB0014502 2331 2331 Processed 12/03/2024 1670845790 SUDEVAN D CANARA BANK(508532)
21 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24111220231663602 11/12/2023 GIRIJA V S 1613007001WL071245 GIRIJA V S 00078 CNRB0014502 2664 2664 Processed 12/03/2024 1670845759 GIRIJA V S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24111220231663603 11/12/2023 PRASANNAKUMARI 1613007001WL071245 PRASANNAKUMARI 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1670845760 PRASANNA KUMARI CANARA BANK(508532)
23 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24111220231663604 11/12/2023 RAJU YOHANNAN 1613007001WL071245 RAJU YOHANNAN 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1670845771 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 58608 58608
24 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24111220231663570 11/12/2023 Mariyakutty 1613007001WL071245 Mariyakutty 00127 FDRL0001243 2331 2331 Processed 12/03/2024 1670845789 MARIYA KUTTY KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24111220231663577 11/12/2023 Rajendran 1613007001WL071245 Rajendran 00127 FDRL0001243 3330 3330 Processed 12/03/2024 1670845795 RAJENDRAN B FEDERAL BANK(607165)
SubTotal 5661 5661
26 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24111220231663607 11/12/2023 SUDHASHEENA 1613007001WL071245 SUDHASHEENA 00176 IDIB000K098 2997 2997 Processed 12/03/2024 1670845766 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 2997 2997
27 Mukuthala KL-13-007-001-007/6254
(Elampalloor) 		1613007001NRG24111220231663595 11/12/2023 Lisy 1613007001WL071245 Lisy 00415 SBIN0012316 2664 2664 Processed 12/03/2024 1670845754 MRS LISSY G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24111220231663587 11/12/2023 PATHUMMA KUNJU ASRAF 1613007001WL071245 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1670845782 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24111220231663600 11/12/2023 PALANICHATTIYAR 1613007001WL071245 PALANICHATTIYAR 00415 SBIN0012858 2664 2664 Processed 12/03/2024 1670845756 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
30 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24111220231663568 11/12/2023 Girija 1613007001WL071245 Girija 00415 SBIN0014246 2664 2664 Processed 12/03/2024 1670845784 GIRIJA V KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24111220231663578 11/12/2023 Raleena praveen 1613007001WL071245 Raleena praveen 00415 SBIN0014246 2331 2331 Processed 12/03/2024 1670845783 RALINA L KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24111220231663580 11/12/2023 Omana T 1613007001WL071245 Omana T 00415 SBIN0014246 2664 2664 Processed 12/03/2024 1670845785 MRS OMANA T STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-007/4681
(Elampalloor) 		1613007001NRG24111220231663582 11/12/2023 Sunithakumary 1613007001WL071245 Sunithakumary 00415 SBIN0014246 999 999 Processed 12/03/2024 1670845788 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-007/5041
(Elampalloor) 		1613007001NRG24111220231663583 11/12/2023 Valsala 1613007001WL071245 Valsala 00415 SBIN0014246 2997 2997 Processed 12/03/2024 1670845786 VALSALA K UNION BANK OF INDIA(508500)
35 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24111220231663593 11/12/2023 SANDHYA RANI V G 1613007001WL071245 SANDHYA RANI V G 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1670845797 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24111220231663596 11/12/2023 LALI J 1613007001WL071245 LALI J 00415 SBIN0014246 3330 3330 Processed 12/03/2024 1670845796 MRS LALI J STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24111220231663598 11/12/2023 Mary Kutty 1613007001WL071245 Mary Kutty 00415 SBIN0014246 3330 3330 Processed 12/03/2024 1670845787 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-007/6674
(Elampalloor) 		1613007001NRG24111220231663599 11/12/2023 SANTHA M 1613007001WL071245 SANTHA M 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1670845794 SANTHA M INDUSIND BANK(607189)
SubTotal 21645 21645
39 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24111220231663576 11/12/2023 Thankamoni 1613007001WL071245 Thankamoni 00415 SBIN0070064 3330 3330 Processed 12/03/2024 1670845768 MRS THANKAMANI J STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24111220231663581 11/12/2023 Shamla 1613007001WL071245 Shamla 00415 SBIN0070064 2997 2997 Processed 12/03/2024 1670845767 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24111220231663597 11/12/2023 Jacob D 1613007001WL071245 Jacob D 00415 SBIN0070064 3330 3330 Processed 12/03/2024 1670845764 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24111220231663606 11/12/2023 Suseela 1613007001WL071245 Suseela 00415 SBIN0070064 2331 2331 Processed 12/03/2024 1670845765 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 11988 11988
43 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24111220231663605 11/12/2023 Manju. B 1613007001WL071245 Manju. B 00468 UBIN0828459 1332 1332 Processed 12/03/2024 1670845793 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1332 1332
44 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24111220231663594 11/12/2023 JISHA T 1613007001WL071245 JISHA T 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1670845757 JISHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 115884 115884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_111223APB_FTO_816426 Canara Bank CNRB0003582 KUNDARA 2997
2 Mukuthala KL1613007001_111223APB_FTO_816426 Canara Bank CNRB0014502 KUNDARA 58608
3 Mukuthala KL1613007001_111223APB_FTO_816426 Federal Bank FDRL0001243 KUNDARA 5661
4 Mukuthala KL1613007001_111223APB_FTO_816426 Indian Bank IDIB000K098 KERALAPURAM 2997
5 Mukuthala KL1613007001_111223APB_FTO_816426 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007001_111223APB_FTO_816426 State Bank Of India SBIN0012858 KERALAPURAM 5994
7 Mukuthala KL1613007001_111223APB_FTO_816426 State Bank Of India SBIN0014246 KUNDARA 21645
8 Mukuthala KL1613007001_111223APB_FTO_816426 State Bank Of India SBIN0070064 KUNDARA 11988
9 Mukuthala KL1613007001_111223APB_FTO_816426 Union Bank of India UBIN0828459 KUNDARA 1332
10 Mukuthala KL1613007001_111223APB_FTO_816426 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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