Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_271023APB_FTO_634071
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) 		1613007001NRG24261020231312925 27/10/2023 AMBUJAKSHI 1613007001WL055381 AMBUJAKSHI 00078 CNRB0000999 2997 2997 Processed 27/11/2023 8020589962 AMBUJAKSHI CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-019/1319
(Elampalloor) 		1613007001NRG24261020231312926 27/10/2023 LATHA UNNIKRISHNANA 1613007001WL055381 LATHA UNNIKRISHNANA 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8020589972 LATHA B L CANARA BANK(508532)
3 Mukuthala KL-13-007-001-019/136
(Elampalloor) 		1613007001NRG24261020231312928 27/10/2023 SOBHANA 1613007001WL055381 SOBHANA 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8020589973 SOBHANA C CANARA BANK(508532)
4 Mukuthala KL-13-007-001-019/1985
(Elampalloor) 		1613007001NRG24261020231312931 27/10/2023 Sivaraman 1613007001WL055381 Sivaraman 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020589967 SIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-001-019/22
(Elampalloor) 		1613007001NRG24261020231312933 27/10/2023 SALOMA R 1613007001WL055381 SALOMA R 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020589983 SALOMMA SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-019/25
(Elampalloor) 		1613007001NRG24261020231312934 27/10/2023 VASANTHA KUMARI 1613007001WL055381 VASANTHA KUMARI 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020589984 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-019/26
(Elampalloor) 		1613007001NRG24261020231312935 27/10/2023 RAGINI K 1613007001WL055381 RAGINI K 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020589970 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-019/30
(Elampalloor) 		1613007001NRG24261020231312936 27/10/2023 JAYA 1613007001WL055381 JAYA 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020589982 JAYA CANARA BANK(508532)
9 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24261020231312938 27/10/2023 SASI. A 1613007001WL055381 SASI. A 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8020589969 SASI A CANARA BANK(508532)
10 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24261020231312937 27/10/2023 SUSEELA V.L 1613007001WL055381 SUSEELA V.L 00078 CNRB0003582 2664 2664 Rejected 27/11/2023 8020589966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-001-019/3591
(Elampalloor) 		1613007001NRG24261020231312939 27/10/2023 LISIKUTTY A 1613007001WL055381 LISIKUTTY A 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020589974 LISSY KUTTY CANARA BANK(508532)
12 Mukuthala KL-13-007-001-019/723
(Elampalloor) 		1613007001NRG24261020231312949 27/10/2023 MERRYKUTTY 1613007001WL055381 MERRYKUTTY 00078 CNRB0003582 2664 2664 Processed 27/11/2023 8020589968 MARYKUTTY J HDFC BANK LTD(607152)
13 Mukuthala KL-13-007-001-019/777
(Elampalloor) 		1613007001NRG24261020231312952 27/10/2023 CHERUPUSHAPM 1613007001WL055381 CHERUPUSHAPM 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020589971 CHERUPUSHPAM V KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-019/952
(Elampalloor) 		1613007001NRG24261020231312953 27/10/2023 Appukuttan 1613007001WL055381 Appukuttan 00078 CNRB0003582 2997 2997 Processed 27/11/2023 8020589981 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36630 36630
15 Mukuthala KL-13-007-001-019/6982
(Elampalloor) 		1613007001NRG24261020231312948 27/10/2023 BABY SUNITHA 1613007001WL055381 BABY SUNITHA 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020589976 MRS BABY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24261020231312940 27/10/2023 Basheer 1613007001WL055381 Basheer 00127 FDRL0001243 2997 2997 Processed 27/11/2023 8020589963 BASHEER . FEDERAL BANK(607165)
SubTotal 2997 2997
17 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24261020231312929 27/10/2023 RADHA K 1613007001WL055381 RADHA K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020589980 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 1998 1998
18 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24261020231312924 27/10/2023 Ani Baby 1613007001WL055381 Ani Baby 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8020589957 ANI BABY SOUTH INDIAN BANK(607167)
19 Mukuthala KL-13-007-001-019/1327
(Elampalloor) 		1613007001NRG24261020231312927 27/10/2023 Ramesan P 1613007001WL055381 Ramesan P 00409 SIBL0000272 2331 2331 Processed 27/11/2023 8020589960 RAMESAN P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-001-019/1984
(Elampalloor) 		1613007001NRG24261020231312930 27/10/2023 Thankappan 1613007001WL055381 Thankappan 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8020589985 THANKAPPAN S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-019/214
(Elampalloor) 		1613007001NRG24261020231312932 27/10/2023 MINI M 1613007001WL055381 MINI M 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8020589986 MINI M SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-019/6359
(Elampalloor) 		1613007001NRG24261020231312945 27/10/2023 SHEENA SALIM 1613007001WL055381 SHEENA SALIM 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8020589956 SHEENA MUHAMMED S SOUTH INDIAN BANK(607167)
23 Mukuthala KL-13-007-001-019/7449
(Elampalloor) 		1613007001NRG24261020231312950 27/10/2023 GOPI .A 1613007001WL055381 GOPI .A 00409 SIBL0000272 2997 2997 Processed 27/11/2023 8020589959 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-019/7465
(Elampalloor) 		1613007001NRG24261020231312951 27/10/2023 SHEEJA B 1613007001WL055381 SHEEJA B 00409 SIBL0000272 2664 2664 Processed 27/11/2023 8020589958 SHEEJA B HDFC BANK LTD(607152)
SubTotal 17649 17649
25 Mukuthala KL-13-007-001-019/6778
(Elampalloor) 		1613007001NRG24261020231312947 27/10/2023 SOMARAJAN T 1613007001WL055381 SOMARAJAN T 00409 SIBL0000756 2997 2997 Processed 27/11/2023 8020589961 SOMARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
26 Mukuthala KL-13-007-001-019/5200
(Elampalloor) 		1613007001NRG24261020231312942 27/10/2023 Gopan 1613007001WL055381 Gopan 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020589965 GOPAN G KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-019/6292
(Elampalloor) 		1613007001NRG24261020231312943 27/10/2023 Monachan D 1613007001WL055381 Monachan D 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8020589975 MR MONACHAN D STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-019/6322
(Elampalloor) 		1613007001NRG24261020231312944 27/10/2023 VALASALAKMARI 1613007001WL055381 VALASALAKMARI 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020589964 MRS VALSALA R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
29 Mukuthala KL-13-007-001-019/50
(Elampalloor) 		1613007001NRG24261020231312941 27/10/2023 Jessy. C 1613007001WL055381 Jessy. C 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8020589979 MRS JESSY C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Mukuthala KL-13-007-001-019/6762
(Elampalloor) 		1613007001NRG24261020231312946 27/10/2023 Ratheesh 1613007001WL055381 Ratheesh 00415 SBIN0070245 2664 2664 Processed 27/11/2023 8020589978 MR RATHEESH V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Mukuthala KL-13-007-001-013/7511
(Elampalloor) 		1613007001NRG24261020231312923 27/10/2023 BABY SANTHOSH 1613007001WL055381 BABY SANTHOSH 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8020589977 BABY SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_271023APB_FTO_634071 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007001_271023APB_FTO_634071 Canara Bank CNRB0003582 KUNDARA 36630
3 Mukuthala KL1613007001_271023APB_FTO_634071 Canara Bank CNRB0014509 KUMBALAM 1998
4 Mukuthala KL1613007001_271023APB_FTO_634071 Federal Bank FDRL0001243 KUNDARA 2997
5 Mukuthala KL1613007001_271023APB_FTO_634071 Indian Bank IDIB000K098 KERALAPURAM 1998
6 Mukuthala KL1613007001_271023APB_FTO_634071 South Indian Bank SIBL0000272 PERUMPUZHA 17649
7 Mukuthala KL1613007001_271023APB_FTO_634071 South Indian Bank SIBL0000756 KUNDARA 2997
8 Mukuthala KL1613007001_271023APB_FTO_634071 State Bank Of India SBIN0012858 KERALAPURAM 7992
9 Mukuthala KL1613007001_271023APB_FTO_634071 State Bank Of India SBIN0070064 KUNDARA 2331
10 Mukuthala KL1613007001_271023APB_FTO_634071 State Bank Of India SBIN0070245 ANCHAL 2664
11 Mukuthala KL1613007001_271023APB_FTO_634071 Union Bank of India UBIN0561096 KUNDARA 1332

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