Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_201223APB_FTO_857779
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) 		1613007001NRG24201220231730375 20/12/2023 Sindhu. G 1613007001WL074459 Sindhu. G 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1679412227 SINDHYA G CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24201220231730331 20/12/2023 THANKAMANI AMMA K 1613007001WL074459 THANKAMANI AMMA K 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679412232 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24201220231730332 20/12/2023 LEELAMMA Y 1613007001WL074459 LEELAMMA Y 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679412253 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24201220231730335 20/12/2023 O YOHANNAN 1613007001WL074459 O YOHANNAN 00078 CNRB0014502 666 666 Processed 12/03/2024 1679412243 O YOHANNAN CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24201220231730337 20/12/2023 RADHA T K 1613007001WL074459 RADHA T K 00078 CNRB0014502 333 333 Rejected 12/03/2024 1679412240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24201220231730338 20/12/2023 PONNACHAN. D 1613007001WL074459 PONNACHAN. D 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679412245 PONNACHAN D CANARA BANK(508532)
7 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24201220231730339 20/12/2023 Ambika 1613007001WL074459 Ambika 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1679412242 AMBIKA KUMARI V CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24201220231730340 20/12/2023 VELAUDHAN 1613007001WL074459 VELAUDHAN 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679412230 VELAYUDHAN K CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24201220231730341 20/12/2023 VIJAYAKUMARY P 1613007001WL074459 VIJAYAKUMARY P 00078 CNRB0014502 666 666 Processed 12/03/2024 1679412236 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24201220231730346 20/12/2023 Bindhu 1613007001WL074459 Bindhu 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679412246 BINDHU SUNIL CANARA BANK(508532)
11 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24201220231730352 20/12/2023 Jijimole R 1613007001WL074459 Jijimole R 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679412247 JIJIMOL R CANARA BANK(508532)
12 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24201220231730353 20/12/2023 THANKAMANI.I 1613007001WL074459 THANKAMANI.I 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679412235 THANKAMANI I KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24201220231730354 20/12/2023 SUMA ALEX 1613007001WL074459 SUMA ALEX 00078 CNRB0014502 666 666 Processed 12/03/2024 1679412234 SUMA ALEX CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24201220231730357 20/12/2023 KAMALAMMAL K 1613007001WL074459 KAMALAMMAL K 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1679412239 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24201220231730358 20/12/2023 SREE RENJINI S 1613007001WL074459 SREE RENJINI S 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679412238 SREE RENJINI S CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24201220231730359 20/12/2023 SULOCHANA K 1613007001WL074459 SULOCHANA K 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1679412237 SULOCHANA K CANARA BANK(508532)
17 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24201220231730368 20/12/2023 SUDEVAN D 1613007001WL074459 SUDEVAN D 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679412241 SUDEVAN D CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24201220231730369 20/12/2023 GIRIJA V S 1613007001WL074459 GIRIJA V S 00078 CNRB0014502 999 999 Processed 12/03/2024 1679412231 GIRIJA V S CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24201220231730370 20/12/2023 PRASANNAKUMARI 1613007001WL074459 PRASANNAKUMARI 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679412233 PRASANNA KUMARI CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24201220231730371 20/12/2023 RAJU YOHANNAN 1613007001WL074459 RAJU YOHANNAN 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1679412244 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 29970 29970
21 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24201220231730336 20/12/2023 Mariyakutty 1613007001WL074459 Mariyakutty 00127 FDRL0001243 666 666 Processed 12/03/2024 1679412214 MARIYA KUTTY KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24201220231730344 20/12/2023 Rajendran 1613007001WL074459 Rajendran 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1679412215 RAJENDRAN B FEDERAL BANK(607165)
SubTotal 2664 2664
23 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24201220231730374 20/12/2023 SUDHASHEENA 1613007001WL074459 SUDHASHEENA 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1679412252 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 1998 1998
24 Mukuthala KL-13-007-001-007/6254
(Elampalloor) 		1613007001NRG24201220231730362 20/12/2023 Lisy 1613007001WL074459 Lisy 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1679412225 MRS LISSY G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24201220231730356 20/12/2023 PATHUMMA KUNJU ASRAF 1613007001WL074459 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1679412222 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24201220231730367 20/12/2023 PALANICHATTIYAR 1613007001WL074459 PALANICHATTIYAR 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679412228 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
27 Mukuthala KL-13-007-001-007/125
(Elampalloor) 		1613007001NRG24201220231730333 20/12/2023 Ushakumari. N 1613007001WL074459 Ushakumari. N 00415 SBIN0014246 666 666 Processed 12/03/2024 1679412226 MRS USHAKUMARY N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24201220231730334 20/12/2023 Girija 1613007001WL074459 Girija 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1679412255 GIRIJA V KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-001-007/2766
(Elampalloor) 		1613007001NRG24201220231730343 20/12/2023 Bindhu 1613007001WL074459 Bindhu 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679412256 MRS BINDHU L STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24201220231730345 20/12/2023 Raleena praveen 1613007001WL074459 Raleena praveen 00415 SBIN0014246 333 333 Processed 12/03/2024 1679412254 RALINA L KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24201220231730347 20/12/2023 Omana T 1613007001WL074459 Omana T 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679412219 MRS OMANA T STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-007/4681
(Elampalloor) 		1613007001NRG24201220231730349 20/12/2023 Sunithakumary 1613007001WL074459 Sunithakumary 00415 SBIN0014246 333 333 Processed 12/03/2024 1679412258 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-007/5041
(Elampalloor) 		1613007001NRG24201220231730350 20/12/2023 Valsala 1613007001WL074459 Valsala 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1679412257 VALSALA K UNION BANK OF INDIA(508500)
34 Mukuthala KL-13-007-001-007/5043
(Elampalloor) 		1613007001NRG24201220231730351 20/12/2023 Sasikala 1613007001WL074459 Sasikala 00415 SBIN0014246 999 999 Processed 12/03/2024 1679412223 MRS SASIKALA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-007/549
(Elampalloor) 		1613007001NRG24201220231730355 20/12/2023 GIRIJA B 1613007001WL074459 GIRIJA B 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1679412224 MRS GIRIJA B STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24201220231730360 20/12/2023 SANDHYA RANI V G 1613007001WL074459 SANDHYA RANI V G 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679412221 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24201220231730363 20/12/2023 LALI J 1613007001WL074459 LALI J 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679412218 MRS LALI J STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24201220231730365 20/12/2023 Mary Kutty 1613007001WL074459 Mary Kutty 00415 SBIN0014246 666 666 Processed 12/03/2024 1679412216 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-007/6674
(Elampalloor) 		1613007001NRG24201220231730366 20/12/2023 SANTHA M 1613007001WL074459 SANTHA M 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1679412217 SANTHA M INDUSIND BANK(607189)
SubTotal 17649 17649
40 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24201220231730342 20/12/2023 Thankamoni 1613007001WL074459 Thankamoni 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1679412250 MRS THANKAMANI J STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24201220231730348 20/12/2023 Shamla 1613007001WL074459 Shamla 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1679412251 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24201220231730364 20/12/2023 Jacob D 1613007001WL074459 Jacob D 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1679412248 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24201220231730373 20/12/2023 Suseela 1613007001WL074459 Suseela 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1679412249 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
44 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24201220231730372 20/12/2023 Manju. B 1613007001WL074459 Manju. B 00468 UBIN0828459 1998 1998 Processed 12/03/2024 1679412220 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1998 1998
45 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24201220231730361 20/12/2023 JISHA T 1613007001WL074459 JISHA T 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1679412229 JISHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_201223APB_FTO_857779 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_201223APB_FTO_857779 Canara Bank CNRB0014502 KUNDARA 29970
3 Mukuthala KL1613007001_201223APB_FTO_857779 Federal Bank FDRL0001243 KUNDARA 2664
4 Mukuthala KL1613007001_201223APB_FTO_857779 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007001_201223APB_FTO_857779 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007001_201223APB_FTO_857779 State Bank Of India SBIN0012858 KERALAPURAM 3330
7 Mukuthala KL1613007001_201223APB_FTO_857779 State Bank Of India SBIN0014246 KUNDARA 17649
8 Mukuthala KL1613007001_201223APB_FTO_857779 State Bank Of India SBIN0070064 KUNDARA 7326
9 Mukuthala KL1613007001_201223APB_FTO_857779 Union Bank of India UBIN0828459 KUNDARA 1998
10 Mukuthala KL1613007001_201223APB_FTO_857779 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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