Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_121023APB_FTO_580416
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-13-007-001-021/1579
(Elampalloor) 		1613007001NRG24101020231166714 12/10/2023 Suma 1613007001WL048832 Suma 00048 BKID0008473 2664 2664 Processed 11/11/2023 7376615338 SUMA I BANK OF INDIA(508505)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-020/998
(Elampalloor) 		1613007001NRG24101020231166707 12/10/2023 PUSHPALATHA S 1613007001WL048832 PUSHPALATHA S 00078 CNRB0003582 1665 1665 Processed 11/11/2023 7376615322 PUSHPALATHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24101020231166708 12/10/2023 Balan 1613007001WL048832 Balan 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7376615331 BALAN S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG24101020231166709 12/10/2023 Syamala 1613007001WL048832 Syamala 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7376615325 SYAMALA N CANARA BANK(508532)
5 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24101020231166718 12/10/2023 Vanajakshi Amma 1613007001WL048832 Vanajakshi Amma 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615324 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-021/2566
(Elampalloor) 		1613007001NRG24101020231166721 12/10/2023 VaVi T 1613007001WL048832 VaVi T 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7376615329 VAVI T CANARA BANK(508532)
7 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24101020231166722 12/10/2023 SUNITHA S 1613007001WL048832 SUNITHA S 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615353 SUNITHA S CANARA BANK(508532)
8 Mukuthala KL-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24101020231166726 12/10/2023 Gangadharan 1613007001WL048832 Gangadharan 00078 CNRB0003582 666 666 Processed 11/11/2023 7376615334 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-021/579
(Elampalloor) 		1613007001NRG24101020231166731 12/10/2023 KAVITHA R 1613007001WL048832 KAVITHA R 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615321 KAVITHA R CANARA BANK(508532)
10 Mukuthala KL-13-007-001-021/600
(Elampalloor) 		1613007001NRG24101020231166732 12/10/2023 RAJU. T 1613007001WL048832 RAJU. T 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615316 RAJU T CANARA BANK(508532)
11 Mukuthala KL-13-007-001-021/6321
(Elampalloor) 		1613007001NRG24101020231166736 12/10/2023 Baby G 1613007001WL048832 Baby G 00078 CNRB0003582 666 666 Processed 11/11/2023 7376615328 BABY G CANARA BANK(508532)
12 Mukuthala KL-13-007-001-021/7009
(Elampalloor) 		1613007001NRG24101020231166740 12/10/2023 PADMINI 1613007001WL048832 PADMINI 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615330 MRS PADMINI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24101020231166744 12/10/2023 RADHAMANI 1613007001WL048832 RADHAMANI 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7376615317 RADHAMANI KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-001-021/849
(Elampalloor) 		1613007001NRG24101020231166746 12/10/2023 Sreeja B 1613007001WL048832 Sreeja B 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615355 SREEJA B CANARA BANK(508532)
15 Mukuthala KL-13-007-001-021/85
(Elampalloor) 		1613007001NRG24101020231166747 12/10/2023 RADHIKA. L 1613007001WL048832 RADHIKA. L 00078 CNRB0003582 2331 2331 Processed 11/11/2023 7376615318 RADHIKA L KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-021/88
(Elampalloor) 		1613007001NRG24101020231166748 12/10/2023 RAJAMMA. K 1613007001WL048832 RAJAMMA. K 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615337 RAJAMMA K CANARA BANK(508532)
17 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24101020231166749 12/10/2023 VASANTHA KUMARY 1613007001WL048832 VASANTHA KUMARY 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615319 VASANTHA KUMARY CANARA BANK(508532)
18 Mukuthala KL-13-007-001-021/95
(Elampalloor) 		1613007001NRG24101020231166750 12/10/2023 REMA P K 1613007001WL048832 REMA P K 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7376615320 REMA P K HDFC BANK LTD(607152)
SubTotal 38295 38295
19 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24101020231166705 12/10/2023 Sudhakumari amma 1613007001WL048832 Sudhakumari amma 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7376615361 SUDHA KUMARI AMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24101020231166717 12/10/2023 Malini 1613007001WL048832 Malini 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7376615359 MALINI C CANARA BANK(508532)
21 Mukuthala KL-13-007-001-021/4212
(Elampalloor) 		1613007001NRG24101020231166723 12/10/2023 Ushakumary 1613007001WL048832 Ushakumary 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7376615340 USHA KUMARY T CANARA BANK(508532)
22 Mukuthala KL-13-007-001-021/4213
(Elampalloor) 		1613007001NRG24101020231166724 12/10/2023 Bindhu N S 1613007001WL048832 Bindhu N S 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7376615341 BINDHU N S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24101020231166733 12/10/2023 Lali D 1613007001WL048832 Lali D 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7376615356 LALY D HDFC BANK LTD(607152)
24 Mukuthala KL-13-007-001-021/6747
(Elampalloor) 		1613007001NRG24101020231166739 12/10/2023 SOBHANA MURALIDHARAN 1613007001WL048832 SOBHANA MURALIDHARAN 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7376615357 SOBHANA MURALEDHARAN CANARA BANK(508532)
25 Mukuthala KL-13-007-001-021/84
(Elampalloor) 		1613007001NRG24101020231166745 12/10/2023 Reji 1613007001WL048832 Reji 00078 CNRB0014502 999 999 Processed 11/11/2023 7376615342 REJI J CANARA BANK(508532)
SubTotal 15651 15651
26 Mukuthala KL-13-007-001-021/4872
(Elampalloor) 		1613007001NRG24101020231166727 12/10/2023 Geetha 1613007001WL048832 Geetha 00127 FDRL0002156 2331 2331 Processed 11/11/2023 7376615351 Mrs. Geetha INDIAN BANK(607105)
SubTotal 2331 2331
27 Mukuthala KL-13-007-001-021/1627
(Elampalloor) 		1613007001NRG24101020231166715 12/10/2023 Santha 1613007001WL048832 Santha 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376615354 Smt. SANTHA . INDIAN BANK(607105)
SubTotal 1998 1998
28 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24101020231166743 12/10/2023 Jayakumari 1613007001WL048832 Jayakumari 00409 SIBL0000237 1998 1998 Processed 11/11/2023 7376615343 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 1998 1998
29 Mukuthala KL-13-007-001-020/3885
(Elampalloor) 		1613007001NRG24101020231166706 12/10/2023 Santhi 1613007001WL048832 Santhi 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376615333 MRS SANTHI S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-021/1364
(Elampalloor) 		1613007001NRG24101020231166711 12/10/2023 Ushakumary 1613007001WL048832 Ushakumary 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376615352 MRS USHAKUMARI A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-021/1796
(Elampalloor) 		1613007001NRG24101020231166719 12/10/2023 Rathiyamma 1613007001WL048832 Rathiyamma 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376615344 RATHI AMMA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-021/1865
(Elampalloor) 		1613007001NRG24101020231166720 12/10/2023 Ramabhai amma C 1613007001WL048832 Ramabhai amma C 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376615346 MRS RAMABHAI AMMA C STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-021/5061
(Elampalloor) 		1613007001NRG24101020231166729 12/10/2023 SYAMALAYAMMA 1613007001WL048832 SYAMALAYAMMA 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376615345 MRS SYAMALA AMMA K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24101020231166730 12/10/2023 Sujatha 1613007001WL048832 Sujatha 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376615326 MRS SUJATHA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-021/6289
(Elampalloor) 		1613007001NRG24101020231166735 12/10/2023 Prasannakumari 1613007001WL048832 Prasannakumari 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376615332 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-021/6658
(Elampalloor) 		1613007001NRG24101020231166738 12/10/2023 CHANDRAMATHY 1613007001WL048832 CHANDRAMATHY 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7376615347 MRS CHANDRAMATHI P STATE BANK OF INDIA(508548)
SubTotal 21312 21312
37 Mukuthala KL-13-007-001-021/1633
(Elampalloor) 		1613007001NRG24101020231166716 12/10/2023 Indira 1613007001WL048832 Indira 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376615323 MRS INDIRA C STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-021/4623
(Elampalloor) 		1613007001NRG24101020231166725 12/10/2023 Krishnamma 1613007001WL048832 Krishnamma 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376615348 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-021/4873
(Elampalloor) 		1613007001NRG24101020231166728 12/10/2023 Ragini 1613007001WL048832 Ragini 00415 SBIN0014246 2331 2331 Processed 11/11/2023 7376615349 MRS RAGINI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24101020231166741 12/10/2023 LEKHA M 1613007001WL048832 LEKHA M 00415 SBIN0014246 2664 2664 Processed 11/11/2023 7376615350 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 8658 8658
41 Mukuthala KL-13-007-001-021/1356
(Elampalloor) 		1613007001NRG24101020231166710 12/10/2023 Ramadevi 1613007001WL048832 Ramadevi 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7376615362 MRS REMA DEVI J STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-021/1485
(Elampalloor) 		1613007001NRG24101020231166712 12/10/2023 Reena saji 1613007001WL048832 Reena saji 00415 SBIN0070064 999 999 Processed 11/11/2023 7376615336 REENA C O KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24101020231166713 12/10/2023 Syamala 1613007001WL048832 Syamala 00415 SBIN0070064 2331 2331 Processed 11/11/2023 7376615339 SYAMALA D INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24101020231166742 12/10/2023 RAJENDRAN 1613007001WL048832 RAJENDRAN 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7376615358 MR RAJENDRAN K STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24101020231166751 12/10/2023 USHA KRISHNAN 1613007001WL048832 USHA KRISHNAN 00415 SBIN0070064 2331 2331 Processed 11/11/2023 7376615335 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 8991 8991
46 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24101020231166734 12/10/2023 ASWATHY V 1613007001WL048832 ASWATHY V 00415 SBIN0071121 2664 2664 Processed 11/11/2023 7376615327 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
47 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24101020231166737 12/10/2023 Sreedevi G 1613007001WL048832 Sreedevi G 00657 KLGB0040574 2664 2664 Processed 11/11/2023 7376615360 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 107226 107226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_121023APB_FTO_580416 Bank of India BKID0008473 KAVANAD 2664
2 Mukuthala KL1613007001_121023APB_FTO_580416 Canara Bank CNRB0003582 KUNDARA 38295
3 Mukuthala KL1613007001_121023APB_FTO_580416 Canara Bank CNRB0014502 KUNDARA 15651
4 Mukuthala KL1613007001_121023APB_FTO_580416 Federal Bank FDRL0002156 NALLILA 2331
5 Mukuthala KL1613007001_121023APB_FTO_580416 Indian Bank IDIB000K098 KERALAPURAM 1998
6 Mukuthala KL1613007001_121023APB_FTO_580416 South Indian Bank SIBL0000237 KANNANALLOOR 1998
7 Mukuthala KL1613007001_121023APB_FTO_580416 State Bank Of India SBIN0012858 KERALAPURAM 21312
8 Mukuthala KL1613007001_121023APB_FTO_580416 State Bank Of India SBIN0014246 KUNDARA 8658
9 Mukuthala KL1613007001_121023APB_FTO_580416 State Bank Of India SBIN0070064 KUNDARA 8991
10 Mukuthala KL1613007001_121023APB_FTO_580416 State Bank Of India SBIN0071121 KANNANALLOOR 2664
11 Mukuthala KL1613007001_121023APB_FTO_580416 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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