Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_041023APB_FTO_551487
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) 		1613007001NRG24041020231120029 04/10/2023 OMANA AMMA 1613007001WL046592 OMANA AMMA 00078 CNRB0003582 2664 2664 Processed 11/11/2023 7375909999 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24041020231119996 04/10/2023 RADHAMMAYAMMA B 1613007001WL046592 RADHAMMAYAMMA B 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375910020 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24041020231119997 04/10/2023 ANANDABAI KV 1613007001WL046592 ANANDABAI KV 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910006 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24041020231119998 04/10/2023 THARA DEVI 1613007001WL046592 THARA DEVI 00078 CNRB0014502 2664 2664 Rejected 10/11/2023 7375910027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24041020231120000 04/10/2023 RAMLA BEEVI 1613007001WL046592 RAMLA BEEVI 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910021 RAMLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24041020231120001 04/10/2023 GIRIJA 1613007001WL046592 GIRIJA 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375910019 GIRIJA APS CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24041020231120003 04/10/2023 Thulasidharan pillai 1613007001WL046592 Thulasidharan pillai 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910010 THULASIDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24041020231120004 04/10/2023 SHOBHANAYAMMA 1613007001WL046592 SHOBHANAYAMMA 00078 CNRB0014502 2331 2331 Rejected 10/11/2023 7375910009 Aadhaar Number not Mapped to Account Number
9 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24041020231120005 04/10/2023 LEELAVATHI AMMA 1613007001WL046592 LEELAVATHI AMMA 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910005 LEELAVATHI AMMA G CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24041020231120008 04/10/2023 SEENATH K 1613007001WL046592 SEENATH K 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910018 SEENATH K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24041020231120011 04/10/2023 Sobhanakumari 1613007001WL046592 Sobhanakumari 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7375910026 SOBHANA KUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24041020231120012 04/10/2023 VASANTHAKUMARI B 1613007001WL046592 VASANTHAKUMARI B 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7375910023 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24041020231120013 04/10/2023 SREEKUMARI I 1613007001WL046592 SREEKUMARI I 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7375910001 SREEKUMARI I CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24041020231120014 04/10/2023 USHA. N 1613007001WL046592 USHA. N 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910024 USHA N CANARA BANK(508532)
15 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24041020231120015 04/10/2023 NASEEMA 1613007001WL046592 NASEEMA 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7375910011 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24041020231120016 04/10/2023 VADIVU 1613007001WL046592 VADIVU 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910015 VADIVU CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24041020231120017 04/10/2023 KRISHNAKUMARI. T 1613007001WL046592 KRISHNAKUMARI. T 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910025 KRISHNAKUMARI T CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24041020231120018 04/10/2023 NAJIYATH M 1613007001WL046592 NAJIYATH M 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910014 NAJIYATH M CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/426
(Elampalloor) 		1613007001NRG24041020231120019 04/10/2023 SHEEJA. A 1613007001WL046592 SHEEJA. A 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910017 SHEEJA A CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24041020231120020 04/10/2023 SHAHIDA BEEGAM. M.S 1613007001WL046592 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910022 SHAHIDA BEEGAM M S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24041020231120021 04/10/2023 VASANTHA S 1613007001WL046592 VASANTHA S 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7375910030 VASANTHA S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24041020231120022 04/10/2023 Sukesini T 1613007001WL046592 Sukesini T 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910008 SUKESINI T CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/455
(Elampalloor) 		1613007001NRG24041020231120023 04/10/2023 SARASWATHY AMMA. 1613007001WL046592 SARASWATHY AMMA. 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910016 SARASWATHY AMMA S CANARA BANK(508532)
24 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24041020231120024 04/10/2023 NASEEMA. S 1613007001WL046592 NASEEMA. S 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910013 NAZIMA CANARA BANK(508532)
25 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24041020231120027 04/10/2023 Janamma 1613007001WL046592 Janamma 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910007 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-002/616
(Elampalloor) 		1613007001NRG24041020231120028 04/10/2023 RAJESWARIAMMA 1613007001WL046592 RAJESWARIAMMA 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910028 RAJESWARIAMMA CANARA BANK(508532)
27 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24041020231120032 04/10/2023 KOCHUKUNJU 1613007001WL046592 KOCHUKUNJU 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375910032 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24041020231120033 04/10/2023 SINDHU 1613007001WL046592 SINDHU 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910029 SINDHU T CANARA BANK(508532)
29 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24041020231120034 04/10/2023 SHEELA V 1613007001WL046592 SHEELA V 00078 CNRB0014502 2664 2664 Processed 11/11/2023 7375910012 SHEELA V CANARA BANK(508532)
30 Mukuthala KL-13-007-001-003/387
(Elampalloor) 		1613007001NRG24041020231120035 04/10/2023 Ajitha Kumary 1613007001WL046592 Ajitha Kumary 00078 CNRB0014502 2331 2331 Processed 11/11/2023 7375910031 AJITHA KUMARI S CANARA BANK(508532)
SubTotal 70596 70596
31 Mukuthala KL-13-007-001-001/1894
(Elampalloor) 		1613007001NRG24041020231119995 04/10/2023 SHAHIDA 1613007001WL046592 SHAHIDA 00078 CNRB0014509 2664 2664 Processed 11/11/2023 7375910033 SHAHIDA CANARA BANK(508532)
SubTotal 2664 2664
32 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24041020231119999 04/10/2023 PADMAJA 1613007001WL046592 PADMAJA 00089 CBIN0280941 2664 2664 Processed 11/11/2023 7375909995 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
33 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24041020231120031 04/10/2023 Sreedevi 1613007001WL046592 Sreedevi 00176 IDIB000K098 2664 2664 Processed 11/11/2023 7375910035 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 2664 2664
34 Mukuthala KL-13-007-001-002/6528
(Elampalloor) 		1613007001NRG24041020231120030 04/10/2023 Maya T 1613007001WL046592 Maya T 00409 SIBL0000756 2664 2664 Processed 11/11/2023 7375909992 MAYA T SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
35 Mukuthala KL-13-007-001-001/7523
(Elampalloor) 		1613007001NRG24041020231120002 04/10/2023 USHA KUMARI P 1613007001WL046592 USHA KUMARI P 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375909994 USHAKUMARI P UNION BANK OF INDIA(508500)
36 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24041020231120006 04/10/2023 Girija 1613007001WL046592 Girija 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7375909993 MRS GIRIJA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24041020231120007 04/10/2023 Lekshmikutty Amma 1613007001WL046592 Lekshmikutty Amma 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7375909998 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-002/3528
(Elampalloor) 		1613007001NRG24041020231120010 04/10/2023 Prasanayamma 1613007001WL046592 Prasanayamma 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7375909996 PRASANNA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24041020231120025 04/10/2023 Sreemathi Amma 1613007001WL046592 Sreemathi Amma 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7375910000 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24041020231120026 04/10/2023 Vasantha kumari 1613007001WL046592 Vasantha kumari 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375909997 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 14652 14652
41 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24041020231120009 04/10/2023 Sreekala kumari 1613007001WL046592 Sreekala kumari 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7375910034 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041023APB_FTO_551487 Canara Bank CNRB0003582 KUNDARA 2664
2 Mukuthala KL1613007001_041023APB_FTO_551487 Canara Bank CNRB0014502 KUNDARA 70596
3 Mukuthala KL1613007001_041023APB_FTO_551487 Canara Bank CNRB0014509 KUMBALAM 2664
4 Mukuthala KL1613007001_041023APB_FTO_551487 Central Bank of India CBIN0280941 KOLLAM (QUILON) 2664
5 Mukuthala KL1613007001_041023APB_FTO_551487 Indian Bank IDIB000K098 KERALAPURAM 2664
6 Mukuthala KL1613007001_041023APB_FTO_551487 South Indian Bank SIBL0000756 KUNDARA 2664
7 Mukuthala KL1613007001_041023APB_FTO_551487 State Bank Of India SBIN0012858 KERALAPURAM 14652
8 Mukuthala KL1613007001_041023APB_FTO_551487 State Bank Of India SBIN0070064 KUNDARA 1332

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