Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_021123APB_FTO_661297
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-13-007-001-002/618
(Elampalloor) 		1613007001NRG24021120231360930 02/11/2023 OMANA AMMA 1613007001WL057852 OMANA AMMA 00078 CNRB0003582 2331 2331 Processed 27/11/2023 8020508010 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24021120231360896 02/11/2023 RADHAMMAYAMMA B 1613007001WL057852 RADHAMMAYAMMA B 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508030 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24021120231360897 02/11/2023 ANANDABAI KV 1613007001WL057852 ANANDABAI KV 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508003 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24021120231360898 02/11/2023 THARA DEVI 1613007001WL057852 THARA DEVI 00078 CNRB0014502 2331 2331 Rejected 27/11/2023 8020508019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24021120231360900 02/11/2023 RAMLA BEEVI 1613007001WL057852 RAMLA BEEVI 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508031 RAMLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24021120231360901 02/11/2023 GIRIJA 1613007001WL057852 GIRIJA 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508020 GIRIJA APS CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24021120231360903 02/11/2023 Thulasidharan pillai 1613007001WL057852 Thulasidharan pillai 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508013 THULASIDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24021120231360904 02/11/2023 SHOBHANAYAMMA 1613007001WL057852 SHOBHANAYAMMA 00078 CNRB0014502 1998 1998 Processed 28/11/2023 8020508011 SHOBHANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24021120231360905 02/11/2023 LEELAVATHI AMMA 1613007001WL057852 LEELAVATHI AMMA 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020508005 LEELAVATHI AMMA G CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24021120231360908 02/11/2023 SEENATH K 1613007001WL057852 SEENATH K 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020508021 SEENATH K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24021120231360911 02/11/2023 Sobhanakumari 1613007001WL057852 Sobhanakumari 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508032 SOBHANA KUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24021120231360912 02/11/2023 VASANTHAKUMARI B 1613007001WL057852 VASANTHAKUMARI B 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508022 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24021120231360913 02/11/2023 SREEKUMARI I 1613007001WL057852 SREEKUMARI I 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508004 SREEKUMARI I CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24021120231360914 02/11/2023 USHA. N 1613007001WL057852 USHA. N 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508023 USHA N CANARA BANK(508532)
15 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24021120231360915 02/11/2023 NASEEMA 1613007001WL057852 NASEEMA 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020508006 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24021120231360916 02/11/2023 VADIVU 1613007001WL057852 VADIVU 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508024 VADIVU CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24021120231360917 02/11/2023 KRISHNAKUMARI. T 1613007001WL057852 KRISHNAKUMARI. T 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020508025 KRISHNAKUMARI T CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24021120231360918 02/11/2023 NAJIYATH M 1613007001WL057852 NAJIYATH M 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508007 NAJIYATH M CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/426
(Elampalloor) 		1613007001NRG24021120231360919 02/11/2023 SHEEJA. A 1613007001WL057852 SHEEJA. A 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020508026 SHEEJA A CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24021120231360920 02/11/2023 SHAHIDA BEEGAM. M.S 1613007001WL057852 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020508027 SHAHIDA BEEGAM M S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24021120231360921 02/11/2023 VASANTHA S 1613007001WL057852 VASANTHA S 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020508017 VASANTHA S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24021120231360922 02/11/2023 Sukesini T 1613007001WL057852 Sukesini T 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508014 SUKESINI T CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/455
(Elampalloor) 		1613007001NRG24021120231360923 02/11/2023 SARASWATHY AMMA. 1613007001WL057852 SARASWATHY AMMA. 00078 CNRB0014502 999 999 Processed 27/11/2023 8020508028 SARASWATHY AMMA S CANARA BANK(508532)
24 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24021120231360924 02/11/2023 NASEEMA. S 1613007001WL057852 NASEEMA. S 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508008 NAZIMA CANARA BANK(508532)
25 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24021120231360928 02/11/2023 Janamma 1613007001WL057852 Janamma 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508016 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-002/616
(Elampalloor) 		1613007001NRG24021120231360929 02/11/2023 RAJESWARIAMMA 1613007001WL057852 RAJESWARIAMMA 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508029 RAJESWARIAMMA CANARA BANK(508532)
27 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24021120231360933 02/11/2023 KOCHUKUNJU 1613007001WL057852 KOCHUKUNJU 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508036 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24021120231360934 02/11/2023 SINDHU 1613007001WL057852 SINDHU 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020508033 SINDHU T CANARA BANK(508532)
29 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24021120231360935 02/11/2023 SHEELA V 1613007001WL057852 SHEELA V 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020508009 SHEELA V CANARA BANK(508532)
SubTotal 59940 59940
30 Mukuthala KL-13-007-001-001/1894
(Elampalloor) 		1613007001NRG24021120231360895 02/11/2023 SHAHIDA 1613007001WL057852 SHAHIDA 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8020508018 SHAHIDA CANARA BANK(508532)
SubTotal 1332 1332
31 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24021120231360899 02/11/2023 PADMAJA 1613007001WL057852 PADMAJA 00089 CBIN0280941 1998 1998 Processed 27/11/2023 8020508000 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
32 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24021120231360932 02/11/2023 Sreedevi 1613007001WL057852 Sreedevi 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020508035 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 1998 1998
33 Mukuthala KL-13-007-001-002/6528
(Elampalloor) 		1613007001NRG24021120231360931 02/11/2023 Maya T 1613007001WL057852 Maya T 00409 SIBL0000756 2331 2331 Processed 27/11/2023 8020507996 MAYA T SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
34 Mukuthala KL-13-007-001-001/7523
(Elampalloor) 		1613007001NRG24021120231360902 02/11/2023 USHA KUMARI P 1613007001WL057852 USHA KUMARI P 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020507999 USHAKUMARI P UNION BANK OF INDIA(508500)
35 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24021120231360906 02/11/2023 Girija 1613007001WL057852 Girija 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020507998 MRS GIRIJA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24021120231360907 02/11/2023 Lekshmikutty Amma 1613007001WL057852 Lekshmikutty Amma 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020508015 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-002/3528
(Elampalloor) 		1613007001NRG24021120231360910 02/11/2023 Prasanayamma 1613007001WL057852 Prasanayamma 00415 SBIN0012858 666 666 Processed 27/11/2023 8020508001 PRASANNA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24021120231360925 02/11/2023 Sreemathi Amma 1613007001WL057852 Sreemathi Amma 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020508012 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24021120231360926 02/11/2023 Vasantha kumari 1613007001WL057852 Vasantha kumari 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020508002 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24021120231360927 02/11/2023 Saraswathy 1613007001WL057852 Saraswathy 00415 SBIN0012858 2331 2331 Processed 27/11/2023 8020507997 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 12987 12987
41 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24021120231360909 02/11/2023 Sreekala kumari 1613007001WL057852 Sreekala kumari 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020508034 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_021123APB_FTO_661297 Canara Bank CNRB0003582 KUNDARA 2331
2 Mukuthala KL1613007001_021123APB_FTO_661297 Canara Bank CNRB0014502 KUNDARA 59940
3 Mukuthala KL1613007001_021123APB_FTO_661297 Canara Bank CNRB0014509 KUMBALAM 1332
4 Mukuthala KL1613007001_021123APB_FTO_661297 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
5 Mukuthala KL1613007001_021123APB_FTO_661297 Indian Bank IDIB000K098 KERALAPURAM 1998
6 Mukuthala KL1613007001_021123APB_FTO_661297 South Indian Bank SIBL0000756 KUNDARA 2331
7 Mukuthala KL1613007001_021123APB_FTO_661297 State Bank Of India SBIN0012858 KERALAPURAM 12987
8 Mukuthala KL1613007001_021123APB_FTO_661297 State Bank Of India SBIN0070064 KUNDARA 1998

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