Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_111023APB_FTO_579671
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) 		1613007001NRG24071020231155893 11/10/2023 Sindhu. G 1613007001WL048291 Sindhu. G 00078 CNRB0003582 1665 1665 Processed 11/11/2023 7377223213 SINDHYA G CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24071020231155852 11/10/2023 THANKAMANI AMMA K 1613007001WL048291 THANKAMANI AMMA K 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7377223219 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24071020231155853 11/10/2023 LEELAMMA Y 1613007001WL048291 LEELAMMA Y 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7377223228 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24071020231155854 11/10/2023 SUNI.K.K 1613007001WL048291 SUNI.K.K 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7377223220 SUNI K K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24071020231155855 11/10/2023 YOHANNAN P 1613007001WL048291 YOHANNAN P 00078 CNRB0014502 999 999 Processed 11/11/2023 7377223224 YOHANNAN P CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24071020231155858 11/10/2023 RADHA T K 1613007001WL048291 RADHA T K 00078 CNRB0014502 2331 2331 Rejected 10/11/2023 7377223231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24071020231155859 11/10/2023 PONNACHAN. D 1613007001WL048291 PONNACHAN. D 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7377223235 PONNACHAN D CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24071020231155860 11/10/2023 Ambika 1613007001WL048291 Ambika 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7377223233 AMBIKA KUMARI V CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24071020231155861 11/10/2023 VELAUDHAN 1613007001WL048291 VELAUDHAN 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7377223217 VELAYUDHAN K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24071020231155862 11/10/2023 VIJAYAKUMARY P 1613007001WL048291 VIJAYAKUMARY P 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377223225 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-007/254
(Elampalloor) 		1613007001NRG24071020231155863 11/10/2023 ANITHA.D 1613007001WL048291 ANITHA.D 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7377223221 ANITHA D KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24071020231155866 11/10/2023 Bindhu 1613007001WL048291 Bindhu 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7377223236 BINDHU SUNIL CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24071020231155869 11/10/2023 Jijimole R 1613007001WL048291 Jijimole R 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7377223242 JIJIMOL R CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24071020231155870 11/10/2023 THANKAMANI.I 1613007001WL048291 THANKAMANI.I 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7377223223 THANKAMANI I KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24071020231155871 11/10/2023 SUMA ALEX 1613007001WL048291 SUMA ALEX 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377223222 SUMA ALEX CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24071020231155873 11/10/2023 KAMALAMMAL K 1613007001WL048291 KAMALAMMAL K 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377223230 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24071020231155874 11/10/2023 SREE RENJINI S 1613007001WL048291 SREE RENJINI S 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7377223229 SREE RENJINI S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24071020231155875 11/10/2023 SULOCHANA K 1613007001WL048291 SULOCHANA K 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377223227 SULOCHANA K CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24071020231155876 11/10/2023 PADMINI R 1613007001WL048291 PADMINI R 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7377223226 PADMINI R CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24071020231155877 11/10/2023 Neethu 1613007001WL048291 Neethu 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377223216 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24071020231155886 11/10/2023 SUDEVAN D 1613007001WL048291 SUDEVAN D 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377223232 SUDEVAN D CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24071020231155887 11/10/2023 GIRIJA V S 1613007001WL048291 GIRIJA V S 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377223218 GIRIJA V S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24071020231155888 11/10/2023 PRASANNAKUMARI 1613007001WL048291 PRASANNAKUMARI 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7377223203 PRASANNA KUMARI CANARA BANK(508532)
24 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24071020231155889 11/10/2023 RAJU YOHANNAN 1613007001WL048291 RAJU YOHANNAN 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7377223234 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 52281 52281
25 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24071020231155865 11/10/2023 Rajendran 1613007001WL048291 Rajendran 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7377223204 RAJENDRAN B FEDERAL BANK(607165)
SubTotal 1332 1332
26 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24071020231155892 11/10/2023 SUDHASHEENA 1613007001WL048291 SUDHASHEENA 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7377223240 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 1998 1998
27 Mukuthala KL-13-007-001-007/6254
(Elampalloor) 		1613007001NRG24071020231155880 11/10/2023 Lisy 1613007001WL048291 Lisy 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7377223212 MRS LISSY G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24071020231155856 11/10/2023 Kunjamma 1613007001WL048291 Kunjamma 00415 SBIN0012858 999 999 Processed 11/11/2023 7377223205 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24071020231155872 11/10/2023 PATHUMMA KUNJU ASRAF 1613007001WL048291 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7377223211 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24071020231155885 11/10/2023 PALANICHATTIYAR 1613007001WL048291 PALANICHATTIYAR 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7377223214 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
31 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24071020231155857 11/10/2023 Girija 1613007001WL048291 Girija 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7377223210 GIRIJA V KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24071020231155867 11/10/2023 Omana T 1613007001WL048291 Omana T 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7377223207 MRS OMANA T STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24071020231155878 11/10/2023 SANDHYA RANI V G 1613007001WL048291 SANDHYA RANI V G 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7377223209 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24071020231155881 11/10/2023 LALI J 1613007001WL048291 LALI J 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7377223243 MRS LALI J STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24071020231155883 11/10/2023 Mary Kutty 1613007001WL048291 Mary Kutty 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7377223244 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-007/6674
(Elampalloor) 		1613007001NRG24071020231155884 11/10/2023 SANTHA M 1613007001WL048291 SANTHA M 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7377223206 SANTHA M INDUSIND BANK(607189)
SubTotal 11988 11988
37 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24071020231155864 11/10/2023 Thankamoni 1613007001WL048291 Thankamoni 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7377223239 MRS THANKAMANI J STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24071020231155868 11/10/2023 Shamla 1613007001WL048291 Shamla 00415 SBIN0070064 2664 2664 Processed 11/11/2023 7377223241 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24071020231155882 11/10/2023 Jacob D 1613007001WL048291 Jacob D 00415 SBIN0070064 333 333 Processed 11/11/2023 7377223237 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24071020231155891 11/10/2023 Suseela 1613007001WL048291 Suseela 00415 SBIN0070064 2331 2331 Processed 11/11/2023 7377223238 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
41 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24071020231155890 11/10/2023 Manju. B 1613007001WL048291 Manju. B 00468 UBIN0828459 1665 1665 Processed 11/11/2023 7377223208 MANJU B UNION BANK OF INDIA(508500)
SubTotal 1665 1665
42 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24071020231155879 11/10/2023 JISHA T 1613007001WL048291 JISHA T 00657 KLGB0040574 1998 1998 Processed 11/11/2023 7377223215 JISHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_111023APB_FTO_579671 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007001_111023APB_FTO_579671 Canara Bank CNRB0014502 KUNDARA 52281
3 Mukuthala KL1613007001_111023APB_FTO_579671 Federal Bank FDRL0001243 KUNDARA 1332
4 Mukuthala KL1613007001_111023APB_FTO_579671 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007001_111023APB_FTO_579671 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007001_111023APB_FTO_579671 State Bank Of India SBIN0012858 KERALAPURAM 5328
7 Mukuthala KL1613007001_111023APB_FTO_579671 State Bank Of India SBIN0014246 KUNDARA 11988
8 Mukuthala KL1613007001_111023APB_FTO_579671 State Bank Of India SBIN0070064 KUNDARA 7326
9 Mukuthala KL1613007001_111023APB_FTO_579671 Union Bank of India UBIN0828459 KUNDARA 1665
10 Mukuthala KL1613007001_111023APB_FTO_579671 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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