Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:06:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_201223APB_FTO_859164
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-13-007-001-019/127
(Elampalloor) 		1613007001NRG24201220231728869 20/12/2023 AMBUJAKSHI 1613007001WL074401 AMBUJAKSHI 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1682538711 AMBUJAKSHI CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-019/136
(Elampalloor) 		1613007001NRG24201220231728871 20/12/2023 SOBHANA 1613007001WL074401 SOBHANA 00078 CNRB0003582 333 333 Processed 12/03/2024 1682538722 SOBHANA C CANARA BANK(508532)
3 Mukuthala KL-13-007-001-019/1985
(Elampalloor) 		1613007001NRG24201220231728872 20/12/2023 Sivaraman 1613007001WL074401 Sivaraman 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1682538716 SIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-019/22
(Elampalloor) 		1613007001NRG24201220231728873 20/12/2023 SALOMA R 1613007001WL074401 SALOMA R 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1682538720 SALOMMA SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG24201220231728874 20/12/2023 VASANTHA KUMARI 1613007001WL074401 VASANTHA KUMARI 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1682538714 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-019/26
(Elampalloor) 		1613007001NRG24201220231728875 20/12/2023 RAGINI K 1613007001WL074401 RAGINI K 00078 CNRB0003582 1998 1998 Processed 12/03/2024 1682538718 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-001-019/30
(Elampalloor) 		1613007001NRG24201220231728876 20/12/2023 JAYA 1613007001WL074401 JAYA 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1682538721 JAYA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24201220231728877 20/12/2023 SUSEELA V.L 1613007001WL074401 SUSEELA V.L 00078 CNRB0003582 666 666 Rejected 12/03/2024 1682538715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mukuthala KL-13-007-001-019/3591
(Elampalloor) 		1613007001NRG24201220231728878 20/12/2023 LISIKUTTY A 1613007001WL074401 LISIKUTTY A 00078 CNRB0003582 1332 1332 Processed 12/03/2024 1682538723 LISSY KUTTY CANARA BANK(508532)
10 Mukuthala KL-13-007-001-019/723
(Elampalloor) 		1613007001NRG24201220231728887 20/12/2023 MERRYKUTTY 1613007001WL074401 MERRYKUTTY 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1682538717 MARYKUTTY J HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-001-019/777
(Elampalloor) 		1613007001NRG24201220231728890 20/12/2023 CHERUPUSHAPM 1613007001WL074401 CHERUPUSHAPM 00078 CNRB0003582 999 999 Processed 12/03/2024 1682538719 CHERUPUSHPAM V KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-019/952
(Elampalloor) 		1613007001NRG24201220231728891 20/12/2023 Appukuttan 1613007001WL074401 Appukuttan 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1682538728 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
13 Mukuthala KL-13-007-001-019/6982
(Elampalloor) 		1613007001NRG24201220231728886 20/12/2023 BABY SUNITHA 1613007001WL074401 BABY SUNITHA 00078 CNRB0014509 1998 1998 Processed 12/03/2024 1682538725 MRS BABY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24201220231728879 20/12/2023 Basheer 1613007001WL074401 Basheer 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1682538712 BASHEER . FEDERAL BANK(607165)
SubTotal 1665 1665
15 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24201220231728868 20/12/2023 Ani Baby 1613007001WL074401 Ani Baby 00409 SIBL0000272 1332 1332 Processed 12/03/2024 1682538706 ANI BABY SOUTH INDIAN BANK(607167)
16 Mukuthala KL-13-007-001-019/1327
(Elampalloor) 		1613007001NRG24201220231728870 20/12/2023 Ramesan P 1613007001WL074401 Ramesan P 00409 SIBL0000272 1998 1998 Processed 12/03/2024 1682538709 RAMESAN P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-019/6359
(Elampalloor) 		1613007001NRG24201220231728883 20/12/2023 SHEENA SALIM 1613007001WL074401 SHEENA SALIM 00409 SIBL0000272 1998 1998 Processed 12/03/2024 1682538729 SHEENA MUHAMMED S SOUTH INDIAN BANK(607167)
18 Mukuthala KL-13-007-001-019/7449
(Elampalloor) 		1613007001NRG24201220231728888 20/12/2023 GOPI .A 1613007001WL074401 GOPI .A 00409 SIBL0000272 1998 1998 Processed 12/03/2024 1682538708 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-001-019/7465
(Elampalloor) 		1613007001NRG24201220231728889 20/12/2023 SHEEJA B 1613007001WL074401 SHEEJA B 00409 SIBL0000272 1665 1665 Processed 12/03/2024 1682538707 SHEEJA B HDFC BANK LTD(607152)
SubTotal 8991 8991
20 Mukuthala KL-13-007-001-019/6778
(Elampalloor) 		1613007001NRG24201220231728885 20/12/2023 SOMARAJAN T 1613007001WL074401 SOMARAJAN T 00409 SIBL0000756 1665 1665 Processed 12/03/2024 1682538710 SOMARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Mukuthala KL-13-007-001-019/6292
(Elampalloor) 		1613007001NRG24201220231728881 20/12/2023 Monachan D 1613007001WL074401 Monachan D 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1682538724 MR MONACHAN D STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-019/6322
(Elampalloor) 		1613007001NRG24201220231728882 20/12/2023 VALASALAKMARI 1613007001WL074401 VALASALAKMARI 00415 SBIN0012858 666 666 Processed 12/03/2024 1682538713 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Mukuthala KL-13-007-001-019/50
(Elampalloor) 		1613007001NRG24201220231728880 20/12/2023 Jessy. C 1613007001WL074401 Jessy. C 00415 SBIN0070064 666 666 Processed 12/03/2024 1682538726 MRS JESSY C STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24201220231728884 20/12/2023 Ratheesh 1613007001WL074401 Ratheesh 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1682538727 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 36630 36630

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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_859164 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007001_201223APB_FTO_859164 Canara Bank CNRB0003582 KUNDARA 15651
3 Mukuthala KL1613007001_201223APB_FTO_859164 Canara Bank CNRB0014509 KUMBALAM 1998
4 Mukuthala KL1613007001_201223APB_FTO_859164 Federal Bank FDRL0001243 KUNDARA 1665
5 Mukuthala KL1613007001_201223APB_FTO_859164 South Indian Bank SIBL0000272 PERUMPUZHA 8991
6 Mukuthala KL1613007001_201223APB_FTO_859164 South Indian Bank SIBL0000756 KUNDARA 1665
7 Mukuthala KL1613007001_201223APB_FTO_859164 State Bank Of India SBIN0012858 KERALAPURAM 2331
8 Mukuthala KL1613007001_201223APB_FTO_859164 State Bank Of India SBIN0070064 KUNDARA 666
9 Mukuthala KL1613007001_201223APB_FTO_859164 State Bank Of India SBIN0070245 ANCHAL 1665

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