Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:48:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_110823APB_FTO_394659
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) 		1613007001NRG24110820230779529 11/08/2023 SUKUMARIYAMMA 1613007001WL032149 SUKUMARIYAMMA 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128364 SUKUMARIYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24110820230779530 11/08/2023 SUKESINI V 1613007001WL032149 SUKESINI V 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128361 SUKESINI V CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24110820230779533 11/08/2023 THANKAMANI 1613007001WL032149 THANKAMANI 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128377 THANKAMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1222
(Elampalloor) 		1613007001NRG24110820230779534 11/08/2023 AJI. S 1613007001WL032149 AJI. S 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128360 AJI S CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24110820230779535 11/08/2023 JESSY SAJI 1613007001WL032149 JESSY SAJI 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128363 JESSY SAJI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/1732
(Elampalloor) 		1613007001NRG24110820230779537 11/08/2023 Kunjamma 1613007001WL032149 Kunjamma 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128395 KUNJAMMA CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/3095
(Elampalloor) 		1613007001NRG24110820230779539 11/08/2023 VIJAYALEKSHMI 1613007001WL032149 VIJAYALEKSHMI 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128383 VIJAYALEKSHMI R KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24110820230779540 11/08/2023 SINIMOL 1613007001WL032149 SINIMOL 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128378 SINIMOL CANARA BANK(508532)
9 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24110820230779555 11/08/2023 GOPALAKRISHNA PILLAI 1613007001WL032149 GOPALAKRISHNA PILLAI 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128359 GOPALA KRISHNA PILLA CANARA BANK(508532)
10 Mukuthala KL-13-007-001-020/66
(Elampalloor) 		1613007001NRG24110820230779561 11/08/2023 BINDHU 1613007001WL032149 BINDHU 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128358 BINDHU CANARA BANK(508532)
11 Mukuthala KL-13-007-001-020/71
(Elampalloor) 		1613007001NRG24110820230779565 11/08/2023 MARIYAMMA 1613007001WL032149 MARIYAMMA 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128382 MR TISHOY THOMAS STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24110820230779566 11/08/2023 VALSALA KUMARI 1613007001WL032149 VALSALA KUMARI 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128362 VALSALA SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24110820230779570 11/08/2023 RANJINI . R 1613007001WL032149 RANJINI . R 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128381 RANJINI CANARA BANK(508532)
14 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24110820230779572 11/08/2023 LILLY KUTTY 1613007001WL032149 LILLY KUTTY 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128380 LILLY KUTTY CANARA BANK(508532)
15 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24110820230779574 11/08/2023 MINI C 1613007001WL032149 MINI C 00078 CNRB0003582 999 999 Processed 21/09/2023 5793128379 MINI C CANARA BANK(508532)
SubTotal 14985 14985
16 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24110820230779560 11/08/2023 SHAHUBABATH 1613007001WL032149 SHAHUBABATH 00078 CNRB0014502 999 999 Processed 21/09/2023 5793128369 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24110820230779562 11/08/2023 REHUMATH JAFFER 1613007001WL032149 REHUMATH JAFFER 00078 CNRB0014502 999 999 Processed 21/09/2023 5793128371 RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24110820230779569 11/08/2023 Rajan 1613007001WL032149 Rajan 00078 CNRB0014502 999 999 Processed 21/09/2023 5793128370 Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24110820230779571 11/08/2023 RAVEENDRAN PILLAI 1613007001WL032149 RAVEENDRAN PILLAI 00078 CNRB0014502 999 999 Processed 21/09/2023 5793128368 RAVEENDRAN PILLAI D CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24110820230779576 11/08/2023 Kunjayappan 1613007001WL032149 Kunjayappan 00078 CNRB0014502 999 999 Processed 21/09/2023 5793128376 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 4995 4995
21 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24110820230779549 11/08/2023 Bharathi 1613007001WL032149 Bharathi 00127 FDRL0001243 999 999 Processed 21/09/2023 5793128396 BHARATHY CANARA BANK(508532)
22 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24110820230779552 11/08/2023 Renjini 1613007001WL032149 Renjini 00127 FDRL0001243 999 999 Processed 21/09/2023 5793128348 RENJINI V FEDERAL BANK(607165)
SubTotal 1998 1998
23 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24110820230779541 11/08/2023 Indira. S 1613007001WL032149 Indira. S 00176 IDIB000K098 999 999 Processed 21/09/2023 5793128374 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 999 999
24 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24110820230779532 11/08/2023 Suni 1613007001WL032149 Suni 00409 SIBL0000272 999 999 Processed 21/09/2023 5793128347 SUNI Y CANARA BANK(508532)
25 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24110820230779536 11/08/2023 Sajendran 1613007001WL032149 Sajendran 00409 SIBL0000272 999 999 Processed 21/09/2023 5793128390 SAJEENDRAN SOUTH INDIAN BANK(607167)
26 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG24110820230779542 11/08/2023 Usha kumari 1613007001WL032149 Usha kumari 00409 SIBL0000272 999 999 Processed 21/09/2023 5793128393 USHAKUMARI K KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24110820230779550 11/08/2023 Sulochana 1613007001WL032149 Sulochana 00409 SIBL0000272 999 999 Processed 21/09/2023 5793128392 SULOCHANA K SOUTH INDIAN BANK(607167)
28 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24110820230779558 11/08/2023 RADHAMANI 1613007001WL032149 RADHAMANI 00409 SIBL0000272 999 999 Processed 21/09/2023 5793128391 RADHA MANI S SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24110820230779559 11/08/2023 Nisha M Babu 1613007001WL032149 Nisha M Babu 00409 SIBL0000272 999 999 Processed 21/09/2023 5793128387 NISHA M BABU SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24110820230779564 11/08/2023 KAILAIARASI A 1613007001WL032149 KAILAIARASI A 00409 SIBL0000272 999 999 Processed 21/09/2023 5793128386 KALAIARASI A SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24110820230779573 11/08/2023 Aneesha 1613007001WL032149 Aneesha 00409 SIBL0000272 666 666 Processed 21/09/2023 5793128389 ANEESHA S SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-001-020/980
(Elampalloor) 		1613007001NRG24110820230779575 11/08/2023 Ambili. R 1613007001WL032149 Ambili. R 00409 SIBL0000272 999 999 Processed 21/09/2023 5793128388 AMBILI R SOUTH INDIAN BANK(607167)
33 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24110820230779577 11/08/2023 VIJAYAMMA 1613007001WL032149 VIJAYAMMA 00409 SIBL0000272 999 999 Processed 21/09/2023 5793128397 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 9657 9657
34 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG24110820230779548 11/08/2023 Ramani 1613007001WL032149 Ramani 00415 SBIN0012316 999 999 Processed 21/09/2023 5793128384 REMANI BANK OF INDIA(508505)
35 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24110820230779556 11/08/2023 Geetha Vijayan 1613007001WL032149 Geetha Vijayan 00415 SBIN0012316 999 999 Processed 21/09/2023 5793128357 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24110820230779543 11/08/2023 PRASANNAKUMARI 1613007001WL032149 PRASANNAKUMARI 00415 SBIN0012858 999 999 Rejected 21/09/2023 5793128350 Aadhaar Number not Mapped to Account Number
37 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24110820230779544 11/08/2023 Ambily T 1613007001WL032149 Ambily T 00415 SBIN0012858 999 999 Processed 21/09/2023 5793128356 MRS AMBILI T STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG24110820230779545 11/08/2023 Usha G 1613007001WL032149 Usha G 00415 SBIN0012858 999 999 Processed 21/09/2023 5793128394 MRS USHA G STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-020/5096
(Elampalloor) 		1613007001NRG24110820230779547 11/08/2023 Indira 1613007001WL032149 Indira 00415 SBIN0012858 999 999 Processed 21/09/2023 5793128385 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-001-020/5749
(Elampalloor) 		1613007001NRG24110820230779551 11/08/2023 Pushpalatha 1613007001WL032149 Pushpalatha 00415 SBIN0012858 999 999 Processed 21/09/2023 5793128354 MS PUSHPALATHA S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-020/6325
(Elampalloor) 		1613007001NRG24110820230779557 11/08/2023 SHEEJA 1613007001WL032149 SHEEJA 00415 SBIN0012858 999 999 Processed 21/09/2023 5793128355 MRS SHEEJA L STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24110820230779567 11/08/2023 SATHEESH 1613007001WL032149 SATHEESH 00415 SBIN0012858 999 999 Processed 21/09/2023 5793128349 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
43 Mukuthala KL-13-007-001-016/5154
(Elampalloor) 		1613007001NRG24110820230779527 11/08/2023 Remani 1613007001WL032149 Remani 00415 SBIN0014246 999 999 Processed 21/09/2023 5793128352 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG24110820230779538 11/08/2023 Muraleedharan pillai 1613007001WL032149 Muraleedharan pillai 00415 SBIN0014246 999 999 Processed 21/09/2023 5793128351 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
45 Mukuthala KL-13-007-001-020/5958
(Elampalloor) 		1613007001NRG24110820230779553 11/08/2023 Chellappan 1613007001WL032149 Chellappan 00415 SBIN0014246 999 999 Processed 21/09/2023 5793128353 K CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
46 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24110820230779568 11/08/2023 SUMA. S 1613007001WL032149 SUMA. S 00415 SBIN0070064 999 999 Processed 21/09/2023 5793128373 MRS SUMA S STATE BANK OF INDIA(508548)
SubTotal 999 999
47 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24110820230779531 11/08/2023 KRISHNAN. A 1613007001WL032149 KRISHNAN. A 00415 SBIN0070067 999 999 Rejected 21/09/2023 5793128372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
48 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24110820230779528 11/08/2023 Prakash 1613007001WL032149 Prakash 00468 UBIN0561096 999 999 Processed 21/09/2023 5793128375 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 999 999
49 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24110820230779546 11/08/2023 Remadevi Amma 1613007001WL032149 Remadevi Amma 00657 KLGB0040574 666 666 Processed 21/09/2023 5793128366 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24110820230779554 11/08/2023 Geetha 1613007001WL032149 Geetha 00657 KLGB0040574 999 999 Processed 21/09/2023 5793128365 GEETHA B KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24110820230779563 11/08/2023 RAJI S 1613007001WL032149 RAJI S 00657 KLGB0040574 999 999 Processed 21/09/2023 5793128367 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_110823APB_FTO_394659 Canara Bank CNRB0003582 KUNDARA 14985
2 Mukuthala KL1613007001_110823APB_FTO_394659 Canara Bank CNRB0014502 KUNDARA 4995
3 Mukuthala KL1613007001_110823APB_FTO_394659 Federal Bank FDRL0001243 KUNDARA 1998
4 Mukuthala KL1613007001_110823APB_FTO_394659 Indian Bank IDIB000K098 KERALAPURAM 999
5 Mukuthala KL1613007001_110823APB_FTO_394659 South Indian Bank SIBL0000272 PERUMPUZHA 9657
6 Mukuthala KL1613007001_110823APB_FTO_394659 State Bank Of India SBIN0012316 KANNANALLUR 1998
7 Mukuthala KL1613007001_110823APB_FTO_394659 State Bank Of India SBIN0012858 KERALAPURAM 6993
8 Mukuthala KL1613007001_110823APB_FTO_394659 State Bank Of India SBIN0014246 KUNDARA 2997
9 Mukuthala KL1613007001_110823APB_FTO_394659 State Bank Of India SBIN0070064 KUNDARA 999
10 Mukuthala KL1613007001_110823APB_FTO_394659 State Bank Of India SBIN0070067 CHATHANOOR 999
11 Mukuthala KL1613007001_110823APB_FTO_394659 Union Bank of India UBIN0561096 KUNDARA 999
12 Mukuthala KL1613007001_110823APB_FTO_394659 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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