Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210823APB_FTO_426963
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) 		1613007001NRG24210820230870117 21/08/2023 SUKUMARIYAMMA 1613007001WL035524 SUKUMARIYAMMA 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129811 SUKUMARIYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24210820230870122 21/08/2023 SUKESINI V 1613007001WL035524 SUKESINI V 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129812 SUKESINI V CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24210820230870130 21/08/2023 THANKAMANI 1613007001WL035524 THANKAMANI 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129807 THANKAMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1222
(Elampalloor) 		1613007001NRG24210820230870132 21/08/2023 AJI. S 1613007001WL035524 AJI. S 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129813 AJI S CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24210820230870133 21/08/2023 JESSY SAJI 1613007001WL035524 JESSY SAJI 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129820 JESSY SAJI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/1732
(Elampalloor) 		1613007001NRG24210820230870137 21/08/2023 Kunjamma 1613007001WL035524 Kunjamma 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129818 KUNJAMMA CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/3095
(Elampalloor) 		1613007001NRG24210820230870139 21/08/2023 VIJAYALEKSHMI 1613007001WL035524 VIJAYALEKSHMI 00078 CNRB0003582 333 333 Processed 21/09/2023 5796129814 VIJAYALEKSHMI R KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24210820230870140 21/08/2023 SINIMOL 1613007001WL035524 SINIMOL 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129808 SINIMOL CANARA BANK(508532)
9 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24210820230870162 21/08/2023 GOPALAKRISHNA PILLAI 1613007001WL035524 GOPALAKRISHNA PILLAI 00078 CNRB0003582 333 333 Processed 21/09/2023 5796129827 GOPALA KRISHNA PILLA CANARA BANK(508532)
10 Mukuthala KL-13-007-001-020/66
(Elampalloor) 		1613007001NRG24210820230870168 21/08/2023 BINDHU 1613007001WL035524 BINDHU 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129826 BINDHU CANARA BANK(508532)
11 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24210820230870173 21/08/2023 VALSALA KUMARI 1613007001WL035524 VALSALA KUMARI 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129815 VALSALA SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24210820230870177 21/08/2023 RANJINI . R 1613007001WL035524 RANJINI . R 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129809 RANJINI CANARA BANK(508532)
13 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24210820230870179 21/08/2023 LILLY KUTTY 1613007001WL035524 LILLY KUTTY 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129817 LILLY KUTTY CANARA BANK(508532)
14 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24210820230870181 21/08/2023 MINI C 1613007001WL035524 MINI C 00078 CNRB0003582 666 666 Processed 21/09/2023 5796129816 MINI C CANARA BANK(508532)
SubTotal 8658 8658
15 Mukuthala KL-13-007-001-020/5952
(Elampalloor) 		1613007001NRG24210820230870159 21/08/2023 Raji R 1613007001WL035524 Raji R 00078 CNRB0014502 666 666 Processed 21/09/2023 5796129829 RAJI R KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24210820230870167 21/08/2023 SHAHUBABATH 1613007001WL035524 SHAHUBABATH 00078 CNRB0014502 666 666 Processed 21/09/2023 5796129835 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24210820230870169 21/08/2023 REHUMATH JAFFER 1613007001WL035524 REHUMATH JAFFER 00078 CNRB0014502 666 666 Processed 21/09/2023 5796129840 RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24210820230870176 21/08/2023 Rajan 1613007001WL035524 Rajan 00078 CNRB0014502 333 333 Processed 21/09/2023 5796129839 Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24210820230870178 21/08/2023 RAVEENDRAN PILLAI 1613007001WL035524 RAVEENDRAN PILLAI 00078 CNRB0014502 666 666 Processed 21/09/2023 5796129806 RAVEENDRAN PILLAI D CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24210820230870183 21/08/2023 Kunjayappan 1613007001WL035524 Kunjayappan 00078 CNRB0014502 333 333 Processed 21/09/2023 5796129810 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 3330 3330
21 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24210820230870156 21/08/2023 Bharathi 1613007001WL035524 Bharathi 00127 FDRL0001243 333 333 Processed 21/09/2023 5796129802 BHARATHY CANARA BANK(508532)
22 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24210820230870158 21/08/2023 Renjini 1613007001WL035524 Renjini 00127 FDRL0001243 666 666 Processed 21/09/2023 5796129803 RENJINI V FEDERAL BANK(607165)
SubTotal 999 999
23 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24210820230870142 21/08/2023 Indira. S 1613007001WL035524 Indira. S 00176 IDIB000K098 666 666 Processed 21/09/2023 5796129837 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 666 666
24 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24210820230870128 21/08/2023 Suni 1613007001WL035524 Suni 00409 SIBL0000272 666 666 Processed 21/09/2023 5796129791 SUNI Y CANARA BANK(508532)
25 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24210820230870135 21/08/2023 Sajendran 1613007001WL035524 Sajendran 00409 SIBL0000272 666 666 Processed 21/09/2023 5796129796 SAJEENDRAN SOUTH INDIAN BANK(607167)
26 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG24210820230870144 21/08/2023 Usha kumari 1613007001WL035524 Usha kumari 00409 SIBL0000272 666 666 Processed 21/09/2023 5796129792 USHAKUMARI K KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24210820230870157 21/08/2023 Sulochana 1613007001WL035524 Sulochana 00409 SIBL0000272 666 666 Processed 21/09/2023 5796129794 SULOCHANA K SOUTH INDIAN BANK(607167)
28 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24210820230870165 21/08/2023 RADHAMANI 1613007001WL035524 RADHAMANI 00409 SIBL0000272 333 333 Processed 21/09/2023 5796129795 RADHA MANI S SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24210820230870166 21/08/2023 Nisha M Babu 1613007001WL035524 Nisha M Babu 00409 SIBL0000272 666 666 Processed 21/09/2023 5796129800 NISHA M BABU SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-020/6752
(Elampalloor) 		1613007001NRG24210820230870171 21/08/2023 Sreelekha 1613007001WL035524 Sreelekha 00409 SIBL0000272 666 666 Processed 21/09/2023 5796129793 SREELEKHA P KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24210820230870172 21/08/2023 KAILAIARASI A 1613007001WL035524 KAILAIARASI A 00409 SIBL0000272 666 666 Processed 21/09/2023 5796129801 KALAIARASI A SOUTH INDIAN BANK(607167)
32 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24210820230870180 21/08/2023 Aneesha 1613007001WL035524 Aneesha 00409 SIBL0000272 666 666 Processed 21/09/2023 5796129797 ANEESHA S SOUTH INDIAN BANK(607167)
33 Mukuthala KL-13-007-001-020/980
(Elampalloor) 		1613007001NRG24210820230870182 21/08/2023 Ambili. R 1613007001WL035524 Ambili. R 00409 SIBL0000272 666 666 Processed 21/09/2023 5796129798 AMBILI R SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24210820230870184 21/08/2023 VIJAYAMMA 1613007001WL035524 VIJAYAMMA 00409 SIBL0000272 666 666 Processed 21/09/2023 5796129799 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 6993 6993
35 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG24210820230870155 21/08/2023 Ramani 1613007001WL035524 Ramani 00415 SBIN0012316 666 666 Processed 21/09/2023 5796129822 REMANI BANK OF INDIA(508505)
36 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24210820230870163 21/08/2023 Geetha Vijayan 1613007001WL035524 Geetha Vijayan 00415 SBIN0012316 666 666 Processed 21/09/2023 5796129823 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24210820230870147 21/08/2023 PRASANNAKUMARI 1613007001WL035524 PRASANNAKUMARI 00415 SBIN0012858 666 666 Rejected 21/09/2023 5796129805 Aadhaar Number not Mapped to Account Number
38 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24210820230870151 21/08/2023 Ambily T 1613007001WL035524 Ambily T 00415 SBIN0012858 666 666 Processed 21/09/2023 5796129833 MRS AMBILI T STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG24210820230870152 21/08/2023 Usha G 1613007001WL035524 Usha G 00415 SBIN0012858 333 333 Processed 21/09/2023 5796129821 MRS USHA G STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-020/5096
(Elampalloor) 		1613007001NRG24210820230870154 21/08/2023 Indira 1613007001WL035524 Indira 00415 SBIN0012858 333 333 Processed 21/09/2023 5796129834 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-001-020/6325
(Elampalloor) 		1613007001NRG24210820230870164 21/08/2023 SHEEJA 1613007001WL035524 SHEEJA 00415 SBIN0012858 666 666 Processed 21/09/2023 5796129832 MRS SHEEJA L STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24210820230870174 21/08/2023 SATHEESH 1613007001WL035524 SATHEESH 00415 SBIN0012858 666 666 Processed 21/09/2023 5796129804 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
43 Mukuthala KL-13-007-001-016/5154
(Elampalloor) 		1613007001NRG24210820230870111 21/08/2023 Remani 1613007001WL035524 Remani 00415 SBIN0014246 666 666 Processed 21/09/2023 5796129830 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-001-020/5000
(Elampalloor) 		1613007001NRG24210820230870149 21/08/2023 Ambika 1613007001WL035524 Ambika 00415 SBIN0014246 666 666 Processed 21/09/2023 5796129819 MRS AMBIKA S STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-020/5958
(Elampalloor) 		1613007001NRG24210820230870160 21/08/2023 Chellappan 1613007001WL035524 Chellappan 00415 SBIN0014246 666 666 Processed 21/09/2023 5796129831 K CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
46 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24210820230870175 21/08/2023 SUMA. S 1613007001WL035524 SUMA. S 00415 SBIN0070064 666 666 Processed 21/09/2023 5796129838 MRS SUMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24210820230870124 21/08/2023 KRISHNAN. A 1613007001WL035524 KRISHNAN. A 00415 SBIN0070067 666 666 Rejected 21/09/2023 5796129836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
48 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24210820230870112 21/08/2023 Prakash 1613007001WL035524 Prakash 00468 UBIN0561096 333 333 Processed 21/09/2023 5796129841 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 333 333
49 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24210820230870153 21/08/2023 Remadevi Amma 1613007001WL035524 Remadevi Amma 00657 KLGB0040574 333 333 Processed 21/09/2023 5796129825 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24210820230870161 21/08/2023 Geetha 1613007001WL035524 Geetha 00657 KLGB0040574 666 666 Processed 21/09/2023 5796129824 GEETHA B KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24210820230870170 21/08/2023 RAJI S 1613007001WL035524 RAJI S 00657 KLGB0040574 666 666 Processed 21/09/2023 5796129828 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210823APB_FTO_426963 Canara Bank CNRB0003582 KUNDARA 8658
2 Mukuthala KL1613007001_210823APB_FTO_426963 Canara Bank CNRB0014502 KUNDARA 3330
3 Mukuthala KL1613007001_210823APB_FTO_426963 Federal Bank FDRL0001243 KUNDARA 999
4 Mukuthala KL1613007001_210823APB_FTO_426963 Indian Bank IDIB000K098 KERALAPURAM 666
5 Mukuthala KL1613007001_210823APB_FTO_426963 South Indian Bank SIBL0000272 PERUMPUZHA 6993
6 Mukuthala KL1613007001_210823APB_FTO_426963 State Bank Of India SBIN0012316 KANNANALLUR 1332
7 Mukuthala KL1613007001_210823APB_FTO_426963 State Bank Of India SBIN0012858 KERALAPURAM 3330
8 Mukuthala KL1613007001_210823APB_FTO_426963 State Bank Of India SBIN0014246 KUNDARA 1998
9 Mukuthala KL1613007001_210823APB_FTO_426963 State Bank Of India SBIN0070064 KUNDARA 666
10 Mukuthala KL1613007001_210823APB_FTO_426963 State Bank Of India SBIN0070067 CHATHANOOR 666
11 Mukuthala KL1613007001_210823APB_FTO_426963 Union Bank of India UBIN0561096 KUNDARA 333
12 Mukuthala KL1613007001_210823APB_FTO_426963 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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