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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:26:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210623APB_FTO_223848
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-13-007-001-014/708
(Elampalloor) 		1613007001NRG24210620230407627 21/06/2023 RENJINI S 1613007001WL017057 RENJINI S 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766127 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-014/708
(Elampalloor) 		1613007001NRG24210620230407628 21/06/2023 SUSEELA DEVI 1613007001WL017057 SUSEELA DEVI 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766130 SUSEELA DEVI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24210620230407634 21/06/2023 GEETHA 1613007001WL017057 GEETHA 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766132 MRS GEETHA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24210620230407636 21/06/2023 SABEENA. S 1613007001WL017057 SABEENA. S 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766131 SABEENA S CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24210620230407649 21/06/2023 VALSALAKUMARYAMMA R 1613007001WL017057 VALSALAKUMARYAMMA R 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766119 VALSALAKUMARYAMMA R CANARA BANK(508532)
6 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24210620230407650 21/06/2023 BABY L 1613007001WL017057 BABY L 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766122 BABY L CANARA BANK(508532)
7 Mukuthala KL-13-007-001-015/660
(Elampalloor) 		1613007001NRG24210620230407667 21/06/2023 SARASWATHIY AMMA M 1613007001WL017057 SARASWATHIY AMMA M 00078 CNRB0000999 666 666 Processed 28/06/2023 2813766125 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24210620230407671 21/06/2023 ANITHA H 1613007001WL017057 ANITHA H 00078 CNRB0000999 666 666 Processed 28/06/2023 2813766123 ANITHA KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24210620230407672 21/06/2023 SAVITHRI R 1613007001WL017057 SAVITHRI R 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766126 SAVITHRI R CANARA BANK(508532)
10 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24210620230407676 21/06/2023 VALSALA O 1613007001WL017057 VALSALA O 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766124 VALSALA O CANARA BANK(508532)
11 Mukuthala KL-13-007-001-015/741
(Elampalloor) 		1613007001NRG24210620230407677 21/06/2023 SREEVALLI S 1613007001WL017057 SREEVALLI S 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766128 SREEVALLI S CANARA BANK(508532)
12 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24210620230407679 21/06/2023 MINI R 1613007001WL017057 MINI R 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766129 MRS MINI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24210620230407682 21/06/2023 LEKSHMIKUTTY AMMA P 1613007001WL017057 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 666 666 Processed 27/06/2023 2813766121 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 8658 8658
14 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24210620230407629 21/06/2023 Sheeja. S 1613007001WL017057 Sheeja. S 00089 CBIN0281172 666 666 Processed 27/06/2023 2813766150 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
15 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24210620230407626 21/06/2023 Sarasamma 1613007001WL017057 Sarasamma 00127 FDRL0001326 666 666 Processed 27/06/2023 2813766133 SARASAMMA AMMA FEDERAL BANK(607165)
16 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24210620230407661 21/06/2023 Jayakumari 1613007001WL017057 Jayakumari 00127 FDRL0001326 666 666 Processed 27/06/2023 2813766134 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 1332 1332
17 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24210620230407655 21/06/2023 Radhamaniamma 1613007001WL017057 Radhamaniamma 00176 IDIB000K098 666 666 Processed 28/06/2023 2813766166 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
18 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24210620230407675 21/06/2023 Radhamma 1613007001WL017057 Radhamma 00176 IDIB000K098 666 666 Processed 28/06/2023 2813766154 Mrs. RADHAMMA R INDIAN BANK(607105)
19 Mukuthala KL-13-007-001-015/749
(Elampalloor) 		1613007001NRG24210620230407681 21/06/2023 Santha 1613007001WL017057 Santha 00176 IDIB000K098 666 666 Processed 28/06/2023 2813766155 Mrs. SANTHA B INDIAN BANK(607105)
20 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24210620230407683 21/06/2023 Sindhu K 1613007001WL017057 Sindhu K 00176 IDIB000K098 666 666 Processed 28/06/2023 2813766153 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 2664 2664
21 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24210620230407632 21/06/2023 SYAMALA. R 1613007001WL017057 SYAMALA. R 00409 SIBL0000272 666 666 Processed 27/06/2023 2813766172 SYAMALA.R SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24210620230407635 21/06/2023 VIJAYAMMA 1613007001WL017057 VIJAYAMMA 00409 SIBL0000272 666 666 Processed 27/06/2023 2813766117 VIJAYAMMA.J SOUTH INDIAN BANK(607167)
23 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24210620230407638 21/06/2023 Saraswathy 1613007001WL017057 Saraswathy 00409 SIBL0000272 666 666 Processed 28/06/2023 2813766116 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24210620230407641 21/06/2023 Maniyamma 1613007001WL017057 Maniyamma 00409 SIBL0000272 666 666 Processed 27/06/2023 2813766118 MANIYAMMA.B SOUTH INDIAN BANK(607167)
25 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24210620230407645 21/06/2023 BINDHU 1613007001WL017057 BINDHU 00409 SIBL0000272 666 666 Processed 27/06/2023 2813766115 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
26 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24210620230407674 21/06/2023 Anumol. R 1613007001WL017057 Anumol. R 00409 SIBL0000272 666 666 Processed 27/06/2023 2813766120 ANUMOL SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
27 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24210620230407633 21/06/2023 AJITHA O 1613007001WL017057 AJITHA O 00415 SBIN0012316 333 333 Processed 27/06/2023 2813766144 MRS AJITHA O STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24210620230407637 21/06/2023 DHANYA 1613007001WL017057 DHANYA 00415 SBIN0012316 666 666 Processed 27/06/2023 2813766140 MRS DHANYA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24210620230407646 21/06/2023 SHEELA KUMARY AMMA 1613007001WL017057 SHEELA KUMARY AMMA 00415 SBIN0012316 666 666 Processed 27/06/2023 2813766168 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24210620230407648 21/06/2023 ANANDAMMA 1613007001WL017057 ANANDAMMA 00415 SBIN0012316 666 666 Processed 27/06/2023 2813766142 ANANDAAMMA FEDERAL BANK(607165)
31 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24210620230407652 21/06/2023 Anila 1613007001WL017057 Anila 00415 SBIN0012316 666 666 Processed 27/06/2023 2813766171 MRS ANILA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24210620230407653 21/06/2023 Lathika G 1613007001WL017057 Lathika G 00415 SBIN0012316 666 666 Processed 28/06/2023 2813766145 LATHIKA G KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24210620230407654 21/06/2023 Jayalekshmi 1613007001WL017057 Jayalekshmi 00415 SBIN0012316 666 666 Processed 27/06/2023 2813766169 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-015/4504
(Elampalloor) 		1613007001NRG24210620230407656 21/06/2023 Kavitha R 1613007001WL017057 Kavitha R 00415 SBIN0012316 333 333 Processed 27/06/2023 2813766170 KAVITHA R BANK OF INDIA(508505)
35 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24210620230407665 21/06/2023 vijayakumari amma 1613007001WL017057 vijayakumari amma 00415 SBIN0012316 666 666 Rejected 27/06/2023 2813766148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
36 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24210620230407630 21/06/2023 SANTHAMMA J 1613007001WL017057 SANTHAMMA J 00415 SBIN0012858 666 666 Processed 27/06/2023 2813766135 SANTHAMMA J CANARA BANK(508532)
37 Mukuthala KL-13-007-001-015/1059
(Elampalloor) 		1613007001NRG24210620230407631 21/06/2023 RADHAMANIYAMMA 1613007001WL017057 RADHAMANIYAMMA 00415 SBIN0012858 666 666 Processed 27/06/2023 2813766138 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24210620230407639 21/06/2023 SUSHAMMA 1613007001WL017057 SUSHAMMA 00415 SBIN0012858 666 666 Processed 27/06/2023 2813766136 MRS SUSHAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24210620230407640 21/06/2023 GEETHA KUMARI R 1613007001WL017057 GEETHA KUMARI R 00415 SBIN0012858 666 666 Processed 27/06/2023 2813766137 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24210620230407647 21/06/2023 Jalajamoni 1613007001WL017057 Jalajamoni 00415 SBIN0012858 666 666 Processed 27/06/2023 2813766147 MRS JALAJAMANI STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24210620230407659 21/06/2023 Radhamany amma 1613007001WL017057 Radhamany amma 00415 SBIN0012858 666 666 Processed 27/06/2023 2813766141 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24210620230407663 21/06/2023 Shila 1613007001WL017057 Shila 00415 SBIN0012858 333 333 Processed 27/06/2023 2813766151 MRS SHILA SHILA STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-015/5733
(Elampalloor) 		1613007001NRG24210620230407664 21/06/2023 Leela kumari 1613007001WL017057 Leela kumari 00415 SBIN0012858 666 666 Processed 27/06/2023 2813766139 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24210620230407666 21/06/2023 Saraswathy Amma 1613007001WL017057 Saraswathy Amma 00415 SBIN0012858 666 666 Processed 27/06/2023 2813766149 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24210620230407684 21/06/2023 SARASWATHIYAMMA D 1613007001WL017057 SARASWATHIYAMMA D 00415 SBIN0012858 666 666 Processed 27/06/2023 2813766146 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
46 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24210620230407673 21/06/2023 Ramanan Pillai 1613007001WL017057 Ramanan Pillai 00415 SBIN0070054 666 666 Processed 27/06/2023 2813766156 MR REMANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24210620230407642 21/06/2023 VIJAYAKUMARIAMMA L 1613007001WL017057 VIJAYAKUMARIAMMA L 00415 SBIN0070064 666 666 Processed 27/06/2023 2813766161 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24210620230407668 21/06/2023 REMADEVI AMMA 1613007001WL017057 REMADEVI AMMA 00415 SBIN0070064 666 666 Processed 27/06/2023 2813766163 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24210620230407678 21/06/2023 GEETHAKUMARI 1613007001WL017057 GEETHAKUMARI 00415 SBIN0070064 666 666 Processed 27/06/2023 2813766162 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24210620230407680 21/06/2023 JAYANTHI DEVI 1613007001WL017057 JAYANTHI DEVI 00415 SBIN0070064 666 666 Processed 27/06/2023 2813766164 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24210620230407662 21/06/2023 Sreeja 1613007001WL017057 Sreeja 00415 SBIN0070241 666 666 Processed 27/06/2023 2813766165 SREEJA G INDUSIND BANK(607189)
SubTotal 666 666
52 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24210620230407657 21/06/2023 Remadevi 1613007001WL017057 Remadevi 00415 SBIN0070397 666 666 Processed 27/06/2023 2813766157 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24210620230407670 21/06/2023 ANJALI 1613007001WL017057 ANJALI 00415 SBIN0070491 666 666 Processed 27/06/2023 2813766158 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 666 666
54 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24210620230407643 21/06/2023 Jaysree 1613007001WL017057 Jaysree 00415 SBIN0070870 666 666 Processed 27/06/2023 2813766167 MRS JAYASREE K STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-001-015/3790
(Elampalloor) 		1613007001NRG24210620230407651 21/06/2023 Jalaja Kumari. K 1613007001WL017057 Jalaja Kumari. K 00415 SBIN0070870 333 333 Processed 28/06/2023 2813766160 Mrs. JALAJA KUMARI K INDIAN BANK(607105)
56 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24210620230407658 21/06/2023 Ushakumari 1613007001WL017057 Ushakumari 00415 SBIN0070870 666 666 Processed 27/06/2023 2813766152 MRS USHAKUMARI STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24210620230407669 21/06/2023 JAYASREE R 1613007001WL017057 JAYASREE R 00415 SBIN0070870 666 666 Processed 27/06/2023 2813766159 JAYASREE.R SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
58 Mukuthala KL-13-007-001-015/2741
(Elampalloor) 		1613007001NRG24210620230407644 21/06/2023 Vanaja Kumari 1613007001WL017057 Vanaja Kumari 00415 SBIN0071121 333 333 Processed 27/06/2023 2813766143 VANAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210623APB_FTO_223848 Canara Bank CNRB0000999 TRIKOVILVATTAM 8658
2 Mukuthala KL1613007001_210623APB_FTO_223848 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 666
3 Mukuthala KL1613007001_210623APB_FTO_223848 Federal Bank FDRL0001326 KUREEPALLY 1332
4 Mukuthala KL1613007001_210623APB_FTO_223848 Indian Bank IDIB000K098 KERALAPURAM 2664
5 Mukuthala KL1613007001_210623APB_FTO_223848 South Indian Bank SIBL0000272 PERUMPUZHA 3996
6 Mukuthala KL1613007001_210623APB_FTO_223848 State Bank Of India SBIN0012316 KANNANALLUR 5328
7 Mukuthala KL1613007001_210623APB_FTO_223848 State Bank Of India SBIN0012858 KERALAPURAM 6327
8 Mukuthala KL1613007001_210623APB_FTO_223848 State Bank Of India SBIN0070054 KOLLAM (MAIN) 666
9 Mukuthala KL1613007001_210623APB_FTO_223848 State Bank Of India SBIN0070064 KUNDARA 2664
10 Mukuthala KL1613007001_210623APB_FTO_223848 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
11 Mukuthala KL1613007001_210623APB_FTO_223848 State Bank Of India SBIN0070397 KILIKOLLUR 666
12 Mukuthala KL1613007001_210623APB_FTO_223848 State Bank Of India SBIN0070491 NALLILA 666
13 Mukuthala KL1613007001_210623APB_FTO_223848 State Bank Of India SBIN0070870 KARICODE 2331
14 Mukuthala KL1613007001_210623APB_FTO_223848 State Bank Of India SBIN0071121 KANNANALLOOR 333

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