Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_161223APB_FTO_842618
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) 		1613007001NRG24161220231700383 16/12/2023 SUKUMARIYAMMA 1613007001WL073038 SUKUMARIYAMMA 00078 CNRB0003582 2664 2664 Processed 12/03/2024 1682482623 SUKUMARIYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24161220231700384 16/12/2023 SUKESINI V 1613007001WL073038 SUKESINI V 00078 CNRB0003582 2997 2997 Processed 12/03/2024 1682482620 SUKESINI V CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24161220231700388 16/12/2023 THANKAMANI 1613007001WL073038 THANKAMANI 00078 CNRB0003582 2664 2664 Processed 12/03/2024 1682482625 THANKAMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24161220231700390 16/12/2023 JESSY SAJI 1613007001WL073038 JESSY SAJI 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1682482622 JESSY SAJI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/2285
(Elampalloor) 		1613007001NRG24161220231700395 16/12/2023 RAMACHANDRAN 1613007001WL073038 RAMACHANDRAN 00078 CNRB0003582 2664 2664 Processed 12/03/2024 1682482617 RAMACHANDRAN R CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24161220231700396 16/12/2023 SINIMOL 1613007001WL073038 SINIMOL 00078 CNRB0003582 2664 2664 Processed 12/03/2024 1682482624 SINIMOL CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24161220231700413 16/12/2023 GOPALAKRISHNA PILLAI 1613007001WL073038 GOPALAKRISHNA PILLAI 00078 CNRB0003582 2997 2997 Processed 12/03/2024 1682482619 GOPALA KRISHNA PILLA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-020/71
(Elampalloor) 		1613007001NRG24161220231700423 16/12/2023 MARIYAMMA 1613007001WL073038 MARIYAMMA 00078 CNRB0003582 2331 2331 Processed 12/03/2024 1682482615 MR TISHOY THOMAS STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24161220231700424 16/12/2023 VALSALA KUMARI 1613007001WL073038 VALSALA KUMARI 00078 CNRB0003582 2664 2664 Processed 12/03/2024 1682482621 VALSALA SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24161220231700427 16/12/2023 RANJINI . R 1613007001WL073038 RANJINI . R 00078 CNRB0003582 2664 2664 Processed 12/03/2024 1682482616 RANJINI CANARA BANK(508532)
11 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24161220231700429 16/12/2023 LILLY KUTTY 1613007001WL073038 LILLY KUTTY 00078 CNRB0003582 2664 2664 Processed 12/03/2024 1682482642 LILLY KUTTY CANARA BANK(508532)
12 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24161220231700431 16/12/2023 MINI C 1613007001WL073038 MINI C 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1682482618 MINI C CANARA BANK(508532)
SubTotal 30303 30303
13 Mukuthala KL-13-007-001-020/5236
(Elampalloor) 		1613007001NRG24161220231700405 16/12/2023 Retnamma 1613007001WL073038 Retnamma 00078 CNRB0014502 333 333 Processed 12/03/2024 1682482633 RETNAMMA CANARA BANK(508532)
14 Mukuthala KL-13-007-001-020/5952
(Elampalloor) 		1613007001NRG24161220231700409 16/12/2023 Raji R 1613007001WL073038 Raji R 00078 CNRB0014502 2664 2664 Processed 13/03/2024 1682482635 RAJI R KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24161220231700418 16/12/2023 SHAHUBABATH 1613007001WL073038 SHAHUBABATH 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1682482632 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24161220231700419 16/12/2023 REHUMATH JAFFER 1613007001WL073038 REHUMATH JAFFER 00078 CNRB0014502 2331 2331 Processed 12/03/2024 1682482636 RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24161220231700428 16/12/2023 RAVEENDRAN PILLAI 1613007001WL073038 RAVEENDRAN PILLAI 00078 CNRB0014502 2331 2331 Processed 12/03/2024 1682482631 RAVEENDRAN PILLAI D CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24161220231700434 16/12/2023 Kunjayappan 1613007001WL073038 Kunjayappan 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1682482634 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 13653 13653
19 Mukuthala KL-13-007-001-020/108
(Elampalloor) 		1613007001NRG24161220231700386 16/12/2023 Saraswathy Amma 1613007001WL073038 Saraswathy Amma 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1682482602 SARASWATHY AMMA . FEDERAL BANK(607165)
20 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24161220231700404 16/12/2023 Bharathi 1613007001WL073038 Bharathi 00127 FDRL0001243 2331 2331 Processed 12/03/2024 1682482644 BHARATHY CANARA BANK(508532)
21 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24161220231700408 16/12/2023 Renjini 1613007001WL073038 Renjini 00127 FDRL0001243 2331 2331 Processed 12/03/2024 1682482603 RENJINI V FEDERAL BANK(607165)
SubTotal 6660 6660
22 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24161220231700397 16/12/2023 Indira. S 1613007001WL073038 Indira. S 00176 IDIB000K098 2664 2664 Processed 12/03/2024 1682482641 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
23 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24161220231700387 16/12/2023 Suni 1613007001WL073038 Suni 00409 SIBL0000272 1665 1665 Processed 12/03/2024 1682482590 SUNI Y CANARA BANK(508532)
24 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24161220231700391 16/12/2023 Sajendran 1613007001WL073038 Sajendran 00409 SIBL0000272 1998 1998 Processed 12/03/2024 1682482593 SAJEENDRAN SOUTH INDIAN BANK(607167)
25 Mukuthala KL-13-007-001-020/4632
(Elampalloor) 		1613007001NRG24161220231700398 16/12/2023 Suseela kumari 1613007001WL073038 Suseela kumari 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1682482596 SUSEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24161220231700406 16/12/2023 Sulochana 1613007001WL073038 Sulochana 00409 SIBL0000272 2664 2664 Processed 12/03/2024 1682482591 SULOCHANA K SOUTH INDIAN BANK(607167)
27 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24161220231700416 16/12/2023 RADHAMANI 1613007001WL073038 RADHAMANI 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1682482592 RADHA MANI S SOUTH INDIAN BANK(607167)
28 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24161220231700417 16/12/2023 Nisha M Babu 1613007001WL073038 Nisha M Babu 00409 SIBL0000272 2664 2664 Processed 12/03/2024 1682482599 NISHA M BABU SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-020/6752
(Elampalloor) 		1613007001NRG24161220231700421 16/12/2023 Sreelekha 1613007001WL073038 Sreelekha 00409 SIBL0000272 2997 2997 Processed 13/03/2024 1682482594 SREELEKHA P KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24161220231700422 16/12/2023 KAILAIARASI A 1613007001WL073038 KAILAIARASI A 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1682482600 KALAIARASI A SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24161220231700430 16/12/2023 Aneesha 1613007001WL073038 Aneesha 00409 SIBL0000272 2664 2664 Processed 12/03/2024 1682482595 ANEESHA S SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-001-020/980
(Elampalloor) 		1613007001NRG24161220231700433 16/12/2023 Ambili. R 1613007001WL073038 Ambili. R 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1682482597 AMBILI R SOUTH INDIAN BANK(607167)
33 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24161220231700435 16/12/2023 VIJAYAMMA 1613007001WL073038 VIJAYAMMA 00409 SIBL0000272 2997 2997 Processed 12/03/2024 1682482598 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 29637 29637
34 Mukuthala KL-13-007-001-020/1661
(Elampalloor) 		1613007001NRG24161220231700392 16/12/2023 Unnikrishna pillai 1613007001WL073038 Unnikrishna pillai 00409 SIBL0000482 1998 1998 Processed 12/03/2024 1682482601 UNNIKRISHNAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
35 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG24161220231700403 16/12/2023 Ramani 1613007001WL073038 Ramani 00415 SBIN0012316 2997 2997 Processed 12/03/2024 1682482643 REMANI BANK OF INDIA(508505)
36 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24161220231700414 16/12/2023 Geetha Vijayan 1613007001WL073038 Geetha Vijayan 00415 SBIN0012316 2664 2664 Processed 12/03/2024 1682482614 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
37 Mukuthala KL-13-007-001-020/1220
(Elampalloor) 		1613007001NRG24161220231700389 16/12/2023 RAJENDRAN PILLAI . N 1613007001WL073038 RAJENDRAN PILLAI . N 00415 SBIN0012858 2664 2664 Processed 12/03/2024 1682482605 MR RAJENDRAN PILLAI N STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-020/4968
(Elampalloor) 		1613007001NRG24161220231700399 16/12/2023 Jalaja 1613007001WL073038 Jalaja 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1682482607 MRS JALAJA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24161220231700400 16/12/2023 Ambily T 1613007001WL073038 Ambily T 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1682482613 MRS AMBILI T STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG24161220231700401 16/12/2023 Usha G 1613007001WL073038 Usha G 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1682482626 MRS USHA G STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-020/5749
(Elampalloor) 		1613007001NRG24161220231700407 16/12/2023 Pushpalatha 1613007001WL073038 Pushpalatha 00415 SBIN0012858 2664 2664 Processed 12/03/2024 1682482611 MS PUSHPALATHA S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-020/6325
(Elampalloor) 		1613007001NRG24161220231700415 16/12/2023 SHEEJA 1613007001WL073038 SHEEJA 00415 SBIN0012858 2664 2664 Processed 12/03/2024 1682482612 MRS SHEEJA L STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24161220231700425 16/12/2023 SATHEESH 1613007001WL073038 SATHEESH 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682482604 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 19314 19314
44 Mukuthala KL-13-007-001-016/5154
(Elampalloor) 		1613007001NRG24161220231700381 16/12/2023 Remani 1613007001WL073038 Remani 00415 SBIN0014246 2997 2997 Processed 12/03/2024 1682482609 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-001-020/2120
(Elampalloor) 		1613007001NRG24161220231700393 16/12/2023 Radhakrishna pillai 1613007001WL073038 Radhakrishna pillai 00415 SBIN0014246 2664 2664 Processed 12/03/2024 1682482606 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG24161220231700394 16/12/2023 Muraleedharan pillai 1613007001WL073038 Muraleedharan pillai 00415 SBIN0014246 2997 2997 Processed 12/03/2024 1682482608 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
47 Mukuthala KL-13-007-001-020/5958
(Elampalloor) 		1613007001NRG24161220231700410 16/12/2023 Chellappan 1613007001WL073038 Chellappan 00415 SBIN0014246 2664 2664 Processed 12/03/2024 1682482610 K CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
48 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24161220231700426 16/12/2023 SUMA. S 1613007001WL073038 SUMA. S 00415 SBIN0070064 2331 2331 Processed 12/03/2024 1682482639 MRS SUMA S STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-020/971
(Elampalloor) 		1613007001NRG24161220231700432 16/12/2023 PADMAVATHY M 1613007001WL073038 PADMAVATHY M 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1682482640 PADMAVATHY CANARA BANK(508532)
SubTotal 4329 4329
50 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24161220231700385 16/12/2023 KRISHNAN. A 1613007001WL073038 KRISHNAN. A 00415 SBIN0070067 2997 2997 Processed 12/03/2024 1682482638 MR KRISHNAN A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
51 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24161220231700382 16/12/2023 Prakash 1613007001WL073038 Prakash 00468 UBIN0561096 2997 2997 Processed 12/03/2024 1682482637 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 2997 2997
52 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24161220231700402 16/12/2023 Remadevi Amma 1613007001WL073038 Remadevi Amma 00657 KLGB0040574 2997 2997 Processed 12/03/2024 1682482629 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24161220231700411 16/12/2023 Geetha 1613007001WL073038 Geetha 00657 KLGB0040574 2997 2997 Processed 13/03/2024 1682482628 GEETHA B KERALA GRAMIN BANK(607476)
54 Mukuthala KL-13-007-001-020/6144
(Elampalloor) 		1613007001NRG24161220231700412 16/12/2023 KANIKA C 1613007001WL073038 KANIKA C 00657 KLGB0040574 1998 1998 Processed 13/03/2024 1682482627 KANIKA C KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24161220231700420 16/12/2023 RAJI S 1613007001WL073038 RAJI S 00657 KLGB0040574 2997 2997 Processed 13/03/2024 1682482630 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 142524 142524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161223APB_FTO_842618 Canara Bank CNRB0003582 KUNDARA 30303
2 Mukuthala KL1613007001_161223APB_FTO_842618 Canara Bank CNRB0014502 KUNDARA 13653
3 Mukuthala KL1613007001_161223APB_FTO_842618 Federal Bank FDRL0001243 KUNDARA 6660
4 Mukuthala KL1613007001_161223APB_FTO_842618 Indian Bank IDIB000K098 KERALAPURAM 2664
5 Mukuthala KL1613007001_161223APB_FTO_842618 South Indian Bank SIBL0000272 PERUMPUZHA 29637
6 Mukuthala KL1613007001_161223APB_FTO_842618 South Indian Bank SIBL0000482 ANCHAL 1998
7 Mukuthala KL1613007001_161223APB_FTO_842618 State Bank Of India SBIN0012316 KANNANALLUR 5661
8 Mukuthala KL1613007001_161223APB_FTO_842618 State Bank Of India SBIN0012858 KERALAPURAM 19314
9 Mukuthala KL1613007001_161223APB_FTO_842618 State Bank Of India SBIN0014246 KUNDARA 11322
10 Mukuthala KL1613007001_161223APB_FTO_842618 State Bank Of India SBIN0070064 KUNDARA 4329
11 Mukuthala KL1613007001_161223APB_FTO_842618 State Bank Of India SBIN0070067 CHATHANOOR 2997
12 Mukuthala KL1613007001_161223APB_FTO_842618 Union Bank of India UBIN0561096 KUNDARA 2997
13 Mukuthala KL1613007001_161223APB_FTO_842618 Kerala Gramin Bank KLGB0040574 KUNDARA 10989

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