Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:17:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_415373
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-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24180820230839036 18/08/2023 THANKAMANI AMMA K 1613007001WL034392 THANKAMANI AMMA K 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792193 THANKAMANI AMMA K CANARA BANK(508532)
2 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24180820230839037 18/08/2023 LEELAMMA Y 1613007001WL034392 LEELAMMA Y 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5794792203 LEELAMMA Y CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24180820230839039 18/08/2023 SUNI.K.K 1613007001WL034392 SUNI.K.K 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792194 SUNI K K CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24180820230839040 18/08/2023 YOHANNAN P 1613007001WL034392 YOHANNAN P 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5794792199 YOHANNAN P CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24180820230839043 18/08/2023 O YOHANNAN 1613007001WL034392 O YOHANNAN 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794792209 O YOHANNAN CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24180820230839044 18/08/2023 RADHA T K 1613007001WL034392 RADHA T K 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792206 RADHA T K CANARA BANK(508532)
7 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24180820230839045 18/08/2023 PONNACHAN. D 1613007001WL034392 PONNACHAN. D 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792210 PONNACHAN D CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24180820230839046 18/08/2023 Ambika 1613007001WL034392 Ambika 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792208 AMBIKA KUMARI V CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24180820230839047 18/08/2023 VELAUDHAN 1613007001WL034392 VELAUDHAN 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792191 VELAYUDHAN K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24180820230839048 18/08/2023 VIJAYAKUMARY P 1613007001WL034392 VIJAYAKUMARY P 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5794792200 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-007/254
(Elampalloor) 		1613007001NRG24180820230839049 18/08/2023 ANITHA.D 1613007001WL034392 ANITHA.D 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792196 ANITHA D KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24180820230839053 18/08/2023 Bindhu 1613007001WL034392 Bindhu 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5794792211 BINDHU SUNIL CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24180820230839056 18/08/2023 Jijimole R 1613007001WL034392 Jijimole R 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792212 JIJIMOL R CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24180820230839057 18/08/2023 THANKAMANI.I 1613007001WL034392 THANKAMANI.I 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792198 THANKAMANI I KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24180820230839058 18/08/2023 SUMA ALEX 1613007001WL034392 SUMA ALEX 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792197 SUMA ALEX CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24180820230839060 18/08/2023 KAMALAMMAL K 1613007001WL034392 KAMALAMMAL K 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792205 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24180820230839061 18/08/2023 SREE RENJINI S 1613007001WL034392 SREE RENJINI S 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5794792204 SREE RENJINI S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24180820230839062 18/08/2023 SULOCHANA K 1613007001WL034392 SULOCHANA K 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5794792202 SULOCHANA K CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24180820230839063 18/08/2023 PADMINI R 1613007001WL034392 PADMINI R 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5794792201 PADMINI R CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24180820230839064 18/08/2023 Neethu 1613007001WL034392 Neethu 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792190 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24180820230839072 18/08/2023 SUDEVAN D 1613007001WL034392 SUDEVAN D 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5794792207 SUDEVAN D CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24180820230839073 18/08/2023 GIRIJA V S 1613007001WL034392 GIRIJA V S 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794792192 GIRIJA V S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24180820230839074 18/08/2023 PRASANNAKUMARI 1613007001WL034392 PRASANNAKUMARI 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5794792195 PRASANNA KUMARI CANARA BANK(508532)
SubTotal 60606 60606
24 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24180820230839051 18/08/2023 Rajendran 1613007001WL034392 Rajendran 00127 FDRL0001243 2997 2997 Processed 21/09/2023 5794792176 RAJENDRAN B FEDERAL BANK(607165)
SubTotal 2997 2997
25 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24180820230839077 18/08/2023 SUDHASHEENA 1613007001WL034392 SUDHASHEENA 00176 IDIB000K098 2997 2997 Processed 21/09/2023 5794792217 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 2997 2997
26 Mukuthala KL-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24180820230839041 18/08/2023 Kunjamma 1613007001WL034392 Kunjamma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794792177 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24180820230839059 18/08/2023 PATHUMMA KUNJU ASRAF 1613007001WL034392 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5794792185 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24180820230839071 18/08/2023 PALANICHATTIYAR 1613007001WL034392 PALANICHATTIYAR 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5794792187 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
29 Mukuthala KL-13-007-001-007/125
(Elampalloor) 		1613007001NRG24180820230839038 18/08/2023 Ushakumari. N 1613007001WL034392 Ushakumari. N 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794792186 MRS USHAKUMARY N STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24180820230839042 18/08/2023 Girija 1613007001WL034392 Girija 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794792183 GIRIJA V KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-007/3537
(Elampalloor) 		1613007001NRG24180820230839052 18/08/2023 Raleena praveen 1613007001WL034392 Raleena praveen 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5794792184 RALINA L KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24180820230839054 18/08/2023 Omana T 1613007001WL034392 Omana T 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5794792180 MRS OMANA T STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-007/6178
(Elampalloor) 		1613007001NRG24180820230839065 18/08/2023 SANDHYA RANI V G 1613007001WL034392 SANDHYA RANI V G 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5794792182 SANDHYA RANI V G KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24180820230839067 18/08/2023 LALI J 1613007001WL034392 LALI J 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5794792179 MRS LALI J STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24180820230839070 18/08/2023 Mary Kutty 1613007001WL034392 Mary Kutty 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5794792178 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
SubTotal 17649 17649
36 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24180820230839050 18/08/2023 Thankamoni 1613007001WL034392 Thankamoni 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794792215 MRS THANKAMANI J STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24180820230839055 18/08/2023 Shamla 1613007001WL034392 Shamla 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794792216 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24180820230839069 18/08/2023 Jacob D 1613007001WL034392 Jacob D 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794792213 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24180820230839076 18/08/2023 Suseela 1613007001WL034392 Suseela 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794792214 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 10656 10656
40 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24180820230839075 18/08/2023 Manju. B 1613007001WL034392 Manju. B 00468 UBIN0828459 2664 2664 Processed 21/09/2023 5794792181 MANJU B UNION BANK OF INDIA(508500)
SubTotal 2664 2664
41 Mukuthala KL-13-007-001-007/6179
(Elampalloor) 		1613007001NRG24180820230839066 18/08/2023 JISHA T 1613007001WL034392 JISHA T 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5794792188 JISHA T KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-001-007/6310
(Elampalloor) 		1613007001NRG24180820230839068 18/08/2023 AJITHA A 1613007001WL034392 AJITHA A 00657 KLGB0040574 2664 2664 Processed 21/09/2023 5794792189 AJITHA A UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 110556 110556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_415373 Canara Bank CNRB0014502 KUNDARA 60606
2 Mukuthala KL1613007001_180823APB_FTO_415373 Federal Bank FDRL0001243 KUNDARA 2997
3 Mukuthala KL1613007001_180823APB_FTO_415373 Indian Bank IDIB000K098 KERALAPURAM 2997
4 Mukuthala KL1613007001_180823APB_FTO_415373 State Bank Of India SBIN0012858 KERALAPURAM 7992
5 Mukuthala KL1613007001_180823APB_FTO_415373 State Bank Of India SBIN0014246 KUNDARA 17649
6 Mukuthala KL1613007001_180823APB_FTO_415373 State Bank Of India SBIN0070064 KUNDARA 10656
7 Mukuthala KL1613007001_180823APB_FTO_415373 Union Bank of India UBIN0828459 KUNDARA 2664
8 Mukuthala KL1613007001_180823APB_FTO_415373 Kerala Gramin Bank KLGB0040574 KUNDARA 4995

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