Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:15:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_211123APB_FTO_727512
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) 		1613007001NRG24211120231512775 21/11/2023 SUKUMARIYAMMA 1613007001WL064314 SUKUMARIYAMMA 00078 CNRB0003582 2664 2664 Processed 01/01/2024 8990636254 SUKUMARIYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24211120231512776 21/11/2023 SUKESINI V 1613007001WL064314 SUKESINI V 00078 CNRB0003582 2331 2331 Processed 01/01/2024 8990636255 SUKESINI V CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24211120231512780 21/11/2023 THANKAMANI 1613007001WL064314 THANKAMANI 00078 CNRB0003582 2331 2331 Processed 01/01/2024 8990636250 THANKAMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24211120231512782 21/11/2023 JESSY SAJI 1613007001WL064314 JESSY SAJI 00078 CNRB0003582 2331 2331 Processed 01/01/2024 8990636265 JESSY SAJI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/2285
(Elampalloor) 		1613007001NRG24211120231512787 21/11/2023 RAMACHANDRAN 1613007001WL064314 RAMACHANDRAN 00078 CNRB0003582 2331 2331 Processed 01/01/2024 8990636256 RAMACHANDRAN R CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24211120231512788 21/11/2023 SINIMOL 1613007001WL064314 SINIMOL 00078 CNRB0003582 2664 2664 Processed 01/01/2024 8990636251 SINIMOL CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24211120231512806 21/11/2023 GOPALAKRISHNA PILLAI 1613007001WL064314 GOPALAKRISHNA PILLAI 00078 CNRB0003582 2331 2331 Processed 01/01/2024 8990636268 GOPALA KRISHNA PILLA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-020/71
(Elampalloor) 		1613007001NRG24211120231512816 21/11/2023 MARIYAMMA 1613007001WL064314 MARIYAMMA 00078 CNRB0003582 2664 2664 Processed 01/01/2024 8990636258 MR TISHOY THOMAS STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24211120231512817 21/11/2023 VALSALA KUMARI 1613007001WL064314 VALSALA KUMARI 00078 CNRB0003582 2331 2331 Processed 01/01/2024 8990636259 VALSALA SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24211120231512822 21/11/2023 RANJINI . R 1613007001WL064314 RANJINI . R 00078 CNRB0003582 2664 2664 Processed 01/01/2024 8990636252 RANJINI CANARA BANK(508532)
11 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24211120231512824 21/11/2023 LILLY KUTTY 1613007001WL064314 LILLY KUTTY 00078 CNRB0003582 2664 2664 Processed 01/01/2024 8990636261 LILLY KUTTY CANARA BANK(508532)
12 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24211120231512826 21/11/2023 MINI C 1613007001WL064314 MINI C 00078 CNRB0003582 1665 1665 Processed 01/01/2024 8990636260 MINI C CANARA BANK(508532)
SubTotal 28971 28971
13 Mukuthala KL-13-007-001-020/5236
(Elampalloor) 		1613007001NRG24211120231512798 21/11/2023 Retnamma 1613007001WL064314 Retnamma 00078 CNRB0014502 2331 2331 Processed 01/01/2024 8990636271 RETNAMMA CANARA BANK(508532)
14 Mukuthala KL-13-007-001-020/5952
(Elampalloor) 		1613007001NRG24211120231512802 21/11/2023 Raji R 1613007001WL064314 Raji R 00078 CNRB0014502 2331 2331 Processed 01/01/2024 8990636272 RAJI R KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24211120231512811 21/11/2023 SHAHUBABATH 1613007001WL064314 SHAHUBABATH 00078 CNRB0014502 2331 2331 Processed 01/01/2024 8990636276 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24211120231512812 21/11/2023 REHUMATH JAFFER 1613007001WL064314 REHUMATH JAFFER 00078 CNRB0014502 2331 2331 Processed 01/01/2024 8990636257 RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24211120231512820 21/11/2023 KAMALAMMA 1613007001WL064314 KAMALAMMA 00078 CNRB0014502 333 333 Processed 01/01/2024 8990636247 KAMALAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24211120231512821 21/11/2023 Rajan 1613007001WL064314 Rajan 00078 CNRB0014502 999 999 Processed 01/01/2024 8990636248 Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24211120231512823 21/11/2023 RAVEENDRAN PILLAI 1613007001WL064314 RAVEENDRAN PILLAI 00078 CNRB0014502 2664 2664 Processed 01/01/2024 8990636243 RAVEENDRAN PILLAI D CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24211120231512829 21/11/2023 Kunjayappan 1613007001WL064314 Kunjayappan 00078 CNRB0014502 2331 2331 Processed 01/01/2024 8990636253 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 15651 15651
21 Mukuthala KL-13-007-001-020/108
(Elampalloor) 		1613007001NRG24211120231512778 21/11/2023 Saraswathy Amma 1613007001WL064314 Saraswathy Amma 00127 FDRL0001243 2331 2331 Processed 01/01/2024 8990636231 SARASWATHY AMMA . FEDERAL BANK(607165)
22 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24211120231512797 21/11/2023 Bharathi 1613007001WL064314 Bharathi 00127 FDRL0001243 2331 2331 Processed 01/01/2024 8990636232 BHARATHY CANARA BANK(508532)
23 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24211120231512801 21/11/2023 Renjini 1613007001WL064314 Renjini 00127 FDRL0001243 2664 2664 Processed 01/01/2024 8990636233 RENJINI V FEDERAL BANK(607165)
SubTotal 7326 7326
24 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24211120231512789 21/11/2023 Indira. S 1613007001WL064314 Indira. S 00176 IDIB000K098 2331 2331 Processed 01/01/2024 8990636245 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
25 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24211120231512779 21/11/2023 Suni 1613007001WL064314 Suni 00409 SIBL0000272 2664 2664 Processed 01/01/2024 8990636219 SUNI Y CANARA BANK(508532)
26 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24211120231512783 21/11/2023 Sajendran 1613007001WL064314 Sajendran 00409 SIBL0000272 2331 2331 Processed 01/01/2024 8990636223 SAJEENDRAN SOUTH INDIAN BANK(607167)
27 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG24211120231512790 21/11/2023 Usha kumari 1613007001WL064314 Usha kumari 00409 SIBL0000272 1665 1665 Processed 01/01/2024 8990636220 USHAKUMARI K KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24211120231512799 21/11/2023 Sulochana 1613007001WL064314 Sulochana 00409 SIBL0000272 2331 2331 Processed 01/01/2024 8990636221 SULOCHANA K SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24211120231512809 21/11/2023 RADHAMANI 1613007001WL064314 RADHAMANI 00409 SIBL0000272 2331 2331 Processed 01/01/2024 8990636222 RADHA MANI S SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24211120231512810 21/11/2023 Nisha M Babu 1613007001WL064314 Nisha M Babu 00409 SIBL0000272 2664 2664 Processed 01/01/2024 8990636228 NISHA M BABU SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-020/6752
(Elampalloor) 		1613007001NRG24211120231512814 21/11/2023 Sreelekha 1613007001WL064314 Sreelekha 00409 SIBL0000272 2331 2331 Processed 01/01/2024 8990636224 SREELEKHA P KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24211120231512815 21/11/2023 KAILAIARASI A 1613007001WL064314 KAILAIARASI A 00409 SIBL0000272 1998 1998 Processed 01/01/2024 8990636229 KALAIARASI A SOUTH INDIAN BANK(607167)
33 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24211120231512825 21/11/2023 Aneesha 1613007001WL064314 Aneesha 00409 SIBL0000272 2664 2664 Processed 01/01/2024 8990636225 ANEESHA S SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/980
(Elampalloor) 		1613007001NRG24211120231512828 21/11/2023 Ambili. R 1613007001WL064314 Ambili. R 00409 SIBL0000272 2331 2331 Processed 01/01/2024 8990636226 AMBILI R SOUTH INDIAN BANK(607167)
35 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24211120231512830 21/11/2023 VIJAYAMMA 1613007001WL064314 VIJAYAMMA 00409 SIBL0000272 1998 1998 Processed 01/01/2024 8990636227 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 25308 25308
36 Mukuthala KL-13-007-001-020/1661
(Elampalloor) 		1613007001NRG24211120231512784 21/11/2023 Unnikrishna pillai 1613007001WL064314 Unnikrishna pillai 00409 SIBL0000482 2664 2664 Processed 01/01/2024 8990636230 UNNIKRISHNAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
37 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG24211120231512796 21/11/2023 Ramani 1613007001WL064314 Ramani 00415 SBIN0012316 2331 2331 Processed 01/01/2024 8990636240 REMANI BANK OF INDIA(508505)
38 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24211120231512807 21/11/2023 Geetha Vijayan 1613007001WL064314 Geetha Vijayan 00415 SBIN0012316 2664 2664 Processed 01/01/2024 8990636264 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
39 Mukuthala KL-13-007-001-020/1220
(Elampalloor) 		1613007001NRG24211120231512781 21/11/2023 RAJENDRAN PILLAI . N 1613007001WL064314 RAJENDRAN PILLAI . N 00415 SBIN0012858 2664 2664 Processed 01/01/2024 8990636235 MR RAJENDRAN PILLAI N STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24211120231512791 21/11/2023 PRASANNAKUMARI 1613007001WL064314 PRASANNAKUMARI 00415 SBIN0012858 2664 2664 Processed 01/01/2024 8990636238 PRASANNAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Mukuthala KL-13-007-001-020/4968
(Elampalloor) 		1613007001NRG24211120231512792 21/11/2023 Jalaja 1613007001WL064314 Jalaja 00415 SBIN0012858 2331 2331 Processed 01/01/2024 8990636237 MRS JALAJA STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24211120231512793 21/11/2023 Ambily T 1613007001WL064314 Ambily T 00415 SBIN0012858 1998 1998 Processed 01/01/2024 8990636274 MRS AMBILI T STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG24211120231512794 21/11/2023 Usha G 1613007001WL064314 Usha G 00415 SBIN0012858 1998 1998 Processed 01/01/2024 8990636263 MRS USHA G STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-020/5749
(Elampalloor) 		1613007001NRG24211120231512800 21/11/2023 Pushpalatha 1613007001WL064314 Pushpalatha 00415 SBIN0012858 2331 2331 Processed 01/01/2024 8990636275 MS PUSHPALATHA S STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-020/6325
(Elampalloor) 		1613007001NRG24211120231512808 21/11/2023 SHEEJA 1613007001WL064314 SHEEJA 00415 SBIN0012858 2664 2664 Processed 01/01/2024 8990636273 MRS SHEEJA L STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24211120231512818 21/11/2023 SATHEESH 1613007001WL064314 SATHEESH 00415 SBIN0012858 2664 2664 Processed 01/01/2024 8990636234 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 19314 19314
47 Mukuthala KL-13-007-001-016/5154
(Elampalloor) 		1613007001NRG24211120231512773 21/11/2023 Remani 1613007001WL064314 Remani 00415 SBIN0014246 2331 2331 Processed 01/01/2024 8990636241 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-001-020/2120
(Elampalloor) 		1613007001NRG24211120231512785 21/11/2023 Radhakrishna pillai 1613007001WL064314 Radhakrishna pillai 00415 SBIN0014246 333 333 Processed 01/01/2024 8990636236 MR RADHAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG24211120231512786 21/11/2023 Muraleedharan pillai 1613007001WL064314 Muraleedharan pillai 00415 SBIN0014246 2331 2331 Processed 01/01/2024 8990636239 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
50 Mukuthala KL-13-007-001-020/5958
(Elampalloor) 		1613007001NRG24211120231512803 21/11/2023 Chellappan 1613007001WL064314 Chellappan 00415 SBIN0014246 2664 2664 Processed 01/01/2024 8990636242 K CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
51 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24211120231512819 21/11/2023 SUMA. S 1613007001WL064314 SUMA. S 00415 SBIN0070064 2664 2664 Processed 01/01/2024 8990636246 MRS SUMA S STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-001-020/971
(Elampalloor) 		1613007001NRG24211120231512827 21/11/2023 PADMAVATHY M 1613007001WL064314 PADMAVATHY M 00415 SBIN0070064 1665 1665 Processed 01/01/2024 8990636249 PADMAVATHY CANARA BANK(508532)
SubTotal 4329 4329
53 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24211120231512777 21/11/2023 KRISHNAN. A 1613007001WL064314 KRISHNAN. A 00415 SBIN0070067 2331 2331 Processed 01/01/2024 8990636244 MR KRISHNAN A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
54 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24211120231512774 21/11/2023 Prakash 1613007001WL064314 Prakash 00468 UBIN0561096 1998 1998 Processed 01/01/2024 8990636262 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 1998 1998
55 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24211120231512795 21/11/2023 Remadevi Amma 1613007001WL064314 Remadevi Amma 00657 KLGB0040574 2331 2331 Processed 01/01/2024 8990636267 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24211120231512804 21/11/2023 Geetha 1613007001WL064314 Geetha 00657 KLGB0040574 2331 2331 Processed 01/01/2024 8990636266 GEETHA B KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-001-020/6144
(Elampalloor) 		1613007001NRG24211120231512805 21/11/2023 KANIKA C 1613007001WL064314 KANIKA C 00657 KLGB0040574 2331 2331 Processed 01/01/2024 8990636269 KANIKA C KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24211120231512813 21/11/2023 RAJI S 1613007001WL064314 RAJI S 00657 KLGB0040574 2331 2331 Processed 01/01/2024 8990636270 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 132201 132201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_211123APB_FTO_727512 Canara Bank CNRB0003582 KUNDARA 28971
2 Mukuthala KL1613007001_211123APB_FTO_727512 Canara Bank CNRB0014502 KUNDARA 15651
3 Mukuthala KL1613007001_211123APB_FTO_727512 Federal Bank FDRL0001243 KUNDARA 7326
4 Mukuthala KL1613007001_211123APB_FTO_727512 Indian Bank IDIB000K098 KERALAPURAM 2331
5 Mukuthala KL1613007001_211123APB_FTO_727512 South Indian Bank SIBL0000272 PERUMPUZHA 25308
6 Mukuthala KL1613007001_211123APB_FTO_727512 South Indian Bank SIBL0000482 ANCHAL 2664
7 Mukuthala KL1613007001_211123APB_FTO_727512 State Bank Of India SBIN0012316 KANNANALLUR 4995
8 Mukuthala KL1613007001_211123APB_FTO_727512 State Bank Of India SBIN0012858 KERALAPURAM 19314
9 Mukuthala KL1613007001_211123APB_FTO_727512 State Bank Of India SBIN0014246 KUNDARA 7659
10 Mukuthala KL1613007001_211123APB_FTO_727512 State Bank Of India SBIN0070064 KUNDARA 4329
11 Mukuthala KL1613007001_211123APB_FTO_727512 State Bank Of India SBIN0070067 CHATHANOOR 2331
12 Mukuthala KL1613007001_211123APB_FTO_727512 Union Bank of India UBIN0561096 KUNDARA 1998
13 Mukuthala KL1613007001_211123APB_FTO_727512 Kerala Gramin Bank KLGB0040574 KUNDARA 9324

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