Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270923APB_FTO_525673
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) 		1613007001NRG24270920231065081 27/09/2023 SUKUMARIYAMMA 1613007001WL044186 SUKUMARIYAMMA 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7263665017 SUKUMARIYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-001-020/1052
(Elampalloor) 		1613007001NRG24270920231065082 27/09/2023 SUKESINI V 1613007001WL044186 SUKESINI V 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7263665018 SUKESINI V CANARA BANK(508532)
3 Mukuthala KL-13-007-001-020/1134
(Elampalloor) 		1613007001NRG24270920231065086 27/09/2023 THANKAMANI 1613007001WL044186 THANKAMANI 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7263665013 THANKAMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-020/1353
(Elampalloor) 		1613007001NRG24270920231065087 27/09/2023 JESSY SAJI 1613007001WL044186 JESSY SAJI 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7263665031 JESSY SAJI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-020/1732
(Elampalloor) 		1613007001NRG24270920231065090 27/09/2023 Kunjamma 1613007001WL044186 Kunjamma 00078 CNRB0003582 1665 1665 Processed 09/11/2023 7263665024 KUNJAMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-001-020/3477
(Elampalloor) 		1613007001NRG24270920231065092 27/09/2023 SINIMOL 1613007001WL044186 SINIMOL 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7263665014 SINIMOL CANARA BANK(508532)
7 Mukuthala KL-13-007-001-020/6236
(Elampalloor) 		1613007001NRG24270920231065111 27/09/2023 GOPALAKRISHNA PILLAI 1613007001WL044186 GOPALAKRISHNA PILLAI 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7263665035 GOPALA KRISHNA PILLA CANARA BANK(508532)
8 Mukuthala KL-13-007-001-020/66
(Elampalloor) 		1613007001NRG24270920231065117 27/09/2023 BINDHU 1613007001WL044186 BINDHU 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7263665034 BINDHU CANARA BANK(508532)
9 Mukuthala KL-13-007-001-020/71
(Elampalloor) 		1613007001NRG24270920231065122 27/09/2023 MARIYAMMA 1613007001WL044186 MARIYAMMA 00078 CNRB0003582 2997 2997 Processed 10/11/2023 7263665020 MR TISHOY THOMAS STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-020/73
(Elampalloor) 		1613007001NRG24270920231065123 27/09/2023 VALSALA KUMARI 1613007001WL044186 VALSALA KUMARI 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7263665021 VALSALA SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-020/817
(Elampalloor) 		1613007001NRG24270920231065127 27/09/2023 RANJINI . R 1613007001WL044186 RANJINI . R 00078 CNRB0003582 1998 1998 Processed 09/11/2023 7263665015 RANJINI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-020/890
(Elampalloor) 		1613007001NRG24270920231065129 27/09/2023 LILLY KUTTY 1613007001WL044186 LILLY KUTTY 00078 CNRB0003582 2997 2997 Processed 09/11/2023 7263665023 LILLY KUTTY CANARA BANK(508532)
13 Mukuthala KL-13-007-001-020/969
(Elampalloor) 		1613007001NRG24270920231065131 27/09/2023 MINI C 1613007001WL044186 MINI C 00078 CNRB0003582 3330 3330 Processed 09/11/2023 7263665022 MINI C CANARA BANK(508532)
SubTotal 38628 38628
14 Mukuthala KL-13-007-001-020/5236
(Elampalloor) 		1613007001NRG24270920231065104 27/09/2023 Retnamma 1613007001WL044186 Retnamma 00078 CNRB0014502 2997 2997 Processed 09/11/2023 7263665037 RETNAMMA CANARA BANK(508532)
15 Mukuthala KL-13-007-001-020/5952
(Elampalloor) 		1613007001NRG24270920231065108 27/09/2023 Raji R 1613007001WL044186 Raji R 00078 CNRB0014502 2997 2997 Processed 09/11/2023 7263665038 RAJI R KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-020/6478
(Elampalloor) 		1613007001NRG24270920231065116 27/09/2023 SHAHUBABATH 1613007001WL044186 SHAHUBABATH 00078 CNRB0014502 3330 3330 Processed 09/11/2023 7263665045 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24270920231065118 27/09/2023 REHUMATH JAFFER 1613007001WL044186 REHUMATH JAFFER 00078 CNRB0014502 999 999 Processed 09/11/2023 7263665019 RAHMATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-020/78
(Elampalloor) 		1613007001NRG24270920231065126 27/09/2023 Rajan 1613007001WL044186 Rajan 00078 CNRB0014502 2997 2997 Processed 09/11/2023 7263665012 Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-001-020/843
(Elampalloor) 		1613007001NRG24270920231065128 27/09/2023 RAVEENDRAN PILLAI 1613007001WL044186 RAVEENDRAN PILLAI 00078 CNRB0014502 3330 3330 Processed 09/11/2023 7263665010 RAVEENDRAN PILLAI D CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/4001
(Elampalloor) 		1613007001NRG24270920231065134 27/09/2023 Kunjayappan 1613007001WL044186 Kunjayappan 00078 CNRB0014502 2331 2331 Processed 09/11/2023 7263665016 KUNJAYYAPPAN CANARA BANK(508532)
SubTotal 18981 18981
21 Mukuthala KL-13-007-001-020/108
(Elampalloor) 		1613007001NRG24270920231065084 27/09/2023 Saraswathy Amma 1613007001WL044186 Saraswathy Amma 00127 FDRL0001243 2664 2664 Processed 09/11/2023 7263665004 SARASWATHY AMMA . FEDERAL BANK(607165)
22 Mukuthala KL-13-007-001-020/5163
(Elampalloor) 		1613007001NRG24270920231065103 27/09/2023 Bharathi 1613007001WL044186 Bharathi 00127 FDRL0001243 2664 2664 Processed 09/11/2023 7263665005 BHARATHY CANARA BANK(508532)
23 Mukuthala KL-13-007-001-020/5858
(Elampalloor) 		1613007001NRG24270920231065107 27/09/2023 Renjini 1613007001WL044186 Renjini 00127 FDRL0001243 3330 3330 Processed 09/11/2023 7263665006 RENJINI V FEDERAL BANK(607165)
SubTotal 8658 8658
24 Mukuthala KL-13-007-001-020/3887
(Elampalloor) 		1613007001NRG24270920231065093 27/09/2023 Indira. S 1613007001WL044186 Indira. S 00176 IDIB000K098 2997 2997 Processed 09/11/2023 7263665046 INDIRA S SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
25 Mukuthala KL-13-007-001-020/111
(Elampalloor) 		1613007001NRG24270920231065085 27/09/2023 Suni 1613007001WL044186 Suni 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7263665049 SUNI Y CANARA BANK(508532)
26 Mukuthala KL-13-007-001-020/1652
(Elampalloor) 		1613007001NRG24270920231065088 27/09/2023 Sajendran 1613007001WL044186 Sajendran 00409 SIBL0000272 1998 1998 Processed 09/11/2023 7263665053 SAJEENDRAN SOUTH INDIAN BANK(607167)
27 Mukuthala KL-13-007-001-020/4654
(Elampalloor) 		1613007001NRG24270920231065094 27/09/2023 Usha kumari 1613007001WL044186 Usha kumari 00409 SIBL0000272 2997 2997 Processed 09/11/2023 7263665050 USHAKUMARI K KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-001-020/5582
(Elampalloor) 		1613007001NRG24270920231065105 27/09/2023 Sulochana 1613007001WL044186 Sulochana 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7263665051 SULOCHANA K SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-020/6363
(Elampalloor) 		1613007001NRG24270920231065114 27/09/2023 RADHAMANI 1613007001WL044186 RADHAMANI 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7263665052 RADHA MANI S SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-020/6463
(Elampalloor) 		1613007001NRG24270920231065115 27/09/2023 Nisha M Babu 1613007001WL044186 Nisha M Babu 00409 SIBL0000272 2664 2664 Processed 09/11/2023 7263665001 NISHA M BABU SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-020/6752
(Elampalloor) 		1613007001NRG24270920231065120 27/09/2023 Sreelekha 1613007001WL044186 Sreelekha 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7263665054 SREELEKHA P KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-020/6849
(Elampalloor) 		1613007001NRG24270920231065121 27/09/2023 KAILAIARASI A 1613007001WL044186 KAILAIARASI A 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7263665002 KALAIARASI A SOUTH INDIAN BANK(607167)
33 Mukuthala KL-13-007-001-020/963
(Elampalloor) 		1613007001NRG24270920231065130 27/09/2023 Aneesha 1613007001WL044186 Aneesha 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7263665055 ANEESHA S SOUTH INDIAN BANK(607167)
34 Mukuthala KL-13-007-001-020/980
(Elampalloor) 		1613007001NRG24270920231065133 27/09/2023 Ambili. R 1613007001WL044186 Ambili. R 00409 SIBL0000272 2331 2331 Processed 09/11/2023 7263665056 AMBILI R SOUTH INDIAN BANK(607167)
35 Mukuthala KL-13-007-001-021/4796
(Elampalloor) 		1613007001NRG24270920231065135 27/09/2023 VIJAYAMMA 1613007001WL044186 VIJAYAMMA 00409 SIBL0000272 3330 3330 Processed 09/11/2023 7263665000 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 33300 33300
36 Mukuthala KL-13-007-001-020/1661
(Elampalloor) 		1613007001NRG24270920231065089 27/09/2023 Unnikrishna pillai 1613007001WL044186 Unnikrishna pillai 00409 SIBL0000482 1332 1332 Processed 09/11/2023 7263665003 UNNIKRISHNAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
37 Mukuthala KL-13-007-001-020/5150
(Elampalloor) 		1613007001NRG24270920231065102 27/09/2023 Ramani 1613007001WL044186 Ramani 00415 SBIN0012316 2997 2997 Processed 09/11/2023 7263665028 REMANI BANK OF INDIA(508505)
38 Mukuthala KL-13-007-001-020/6262
(Elampalloor) 		1613007001NRG24270920231065112 27/09/2023 Geetha Vijayan 1613007001WL044186 Geetha Vijayan 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7263665030 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
39 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24270920231065095 27/09/2023 PRASANNAKUMARI 1613007001WL044186 PRASANNAKUMARI 00415 SBIN0012858 3330 3330 Rejected 09/11/2023 7263665009 Aadhaar Number not Mapped to Account Number
40 Mukuthala KL-13-007-001-020/4968
(Elampalloor) 		1613007001NRG24270920231065096 27/09/2023 Jalaja 1613007001WL044186 Jalaja 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7263665008 MRS JALAJA STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-020/5014
(Elampalloor) 		1613007001NRG24270920231065098 27/09/2023 Ambily T 1613007001WL044186 Ambily T 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7263665042 MRS AMBILI T STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-020/5056
(Elampalloor) 		1613007001NRG24270920231065099 27/09/2023 Usha G 1613007001WL044186 Usha G 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7263665027 MRS USHA G STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-020/5096
(Elampalloor) 		1613007001NRG24270920231065101 27/09/2023 Indira 1613007001WL044186 Indira 00415 SBIN0012858 2664 2664 Processed 09/11/2023 7263665043 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-001-020/5749
(Elampalloor) 		1613007001NRG24270920231065106 27/09/2023 Pushpalatha 1613007001WL044186 Pushpalatha 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7263665044 MS PUSHPALATHA S STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-020/6325
(Elampalloor) 		1613007001NRG24270920231065113 27/09/2023 SHEEJA 1613007001WL044186 SHEEJA 00415 SBIN0012858 2997 2997 Processed 10/11/2023 7263665041 MRS SHEEJA L STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-020/75
(Elampalloor) 		1613007001NRG24270920231065124 27/09/2023 SATHEESH 1613007001WL044186 SATHEESH 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7263665007 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 23976 23976
47 Mukuthala KL-13-007-001-016/5154
(Elampalloor) 		1613007001NRG24270920231065079 27/09/2023 Remani 1613007001WL044186 Remani 00415 SBIN0014246 3330 3330 Processed 09/11/2023 7263665039 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-001-020/2123
(Elampalloor) 		1613007001NRG24270920231065091 27/09/2023 Muraleedharan pillai 1613007001WL044186 Muraleedharan pillai 00415 SBIN0014246 3330 3330 Processed 09/11/2023 7263665029 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
49 Mukuthala KL-13-007-001-020/5000
(Elampalloor) 		1613007001NRG24270920231065097 27/09/2023 Ambika 1613007001WL044186 Ambika 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7263665025 MRS AMBIKA S STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-020/5958
(Elampalloor) 		1613007001NRG24270920231065109 27/09/2023 Chellappan 1613007001WL044186 Chellappan 00415 SBIN0014246 3330 3330 Processed 09/11/2023 7263665040 K CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
51 Mukuthala KL-13-007-001-020/77
(Elampalloor) 		1613007001NRG24270920231065125 27/09/2023 SUMA. S 1613007001WL044186 SUMA. S 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7263665047 MRS SUMA S STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-001-020/971
(Elampalloor) 		1613007001NRG24270920231065132 27/09/2023 PADMAVATHY M 1613007001WL044186 PADMAVATHY M 00415 SBIN0070064 2997 2997 Processed 09/11/2023 7263665048 PADMAVATHY CANARA BANK(508532)
SubTotal 6327 6327
53 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24270920231065083 27/09/2023 KRISHNAN. A 1613007001WL044186 KRISHNAN. A 00415 SBIN0070067 3330 3330 Rejected 09/11/2023 7263665011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
54 Mukuthala KL-13-007-001-019/4953
(Elampalloor) 		1613007001NRG24270920231065080 27/09/2023 Prakash 1613007001WL044186 Prakash 00468 UBIN0561096 2664 2664 Processed 09/11/2023 7263665026 PRAKASH D UNION BANK OF INDIA(508500)
SubTotal 2664 2664
55 Mukuthala KL-13-007-001-020/5069
(Elampalloor) 		1613007001NRG24270920231065100 27/09/2023 Remadevi Amma 1613007001WL044186 Remadevi Amma 00657 KLGB0040574 3330 3330 Processed 10/11/2023 7263665033 MR RAMADEVIYAMMA STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-001-020/6103
(Elampalloor) 		1613007001NRG24270920231065110 27/09/2023 Geetha 1613007001WL044186 Geetha 00657 KLGB0040574 2997 2997 Processed 09/11/2023 7263665032 GEETHA B KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-001-020/6655
(Elampalloor) 		1613007001NRG24270920231065119 27/09/2023 RAJI S 1613007001WL044186 RAJI S 00657 KLGB0040574 3330 3330 Processed 09/11/2023 7263665036 RAJI S KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 167832 167832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923APB_FTO_525673 Canara Bank CNRB0003582 KUNDARA 38628
2 Mukuthala KL1613007001_270923APB_FTO_525673 Canara Bank CNRB0014502 KUNDARA 18981
3 Mukuthala KL1613007001_270923APB_FTO_525673 Federal Bank FDRL0001243 KUNDARA 8658
4 Mukuthala KL1613007001_270923APB_FTO_525673 Indian Bank IDIB000K098 KERALAPURAM 2997
5 Mukuthala KL1613007001_270923APB_FTO_525673 South Indian Bank SIBL0000272 PERUMPUZHA 33300
6 Mukuthala KL1613007001_270923APB_FTO_525673 South Indian Bank SIBL0000482 ANCHAL 1332
7 Mukuthala KL1613007001_270923APB_FTO_525673 State Bank Of India SBIN0012316 KANNANALLUR 6327
8 Mukuthala KL1613007001_270923APB_FTO_525673 State Bank Of India SBIN0012858 KERALAPURAM 23976
9 Mukuthala KL1613007001_270923APB_FTO_525673 State Bank Of India SBIN0014246 KUNDARA 11655
10 Mukuthala KL1613007001_270923APB_FTO_525673 State Bank Of India SBIN0070064 KUNDARA 6327
11 Mukuthala KL1613007001_270923APB_FTO_525673 State Bank Of India SBIN0070067 CHATHANOOR 3330
12 Mukuthala KL1613007001_270923APB_FTO_525673 Union Bank of India UBIN0561096 KUNDARA 2664
13 Mukuthala KL1613007001_270923APB_FTO_525673 Kerala Gramin Bank KLGB0040574 KUNDARA 9657

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