Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_040823APB_FTO_365179
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) 		1613007001NRG24040820230708525 04/08/2023 OMANA AMMA 1613007001WL029450 OMANA AMMA 00078 CNRB0003582 2664 2664 Processed 11/08/2023 4418588896 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24040820230708494 04/08/2023 RADHAMMAYAMMA B 1613007001WL029450 RADHAMMAYAMMA B 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588913 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24040820230708495 04/08/2023 ANANDABAI KV 1613007001WL029450 ANANDABAI KV 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588899 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24040820230708496 04/08/2023 THARA DEVI 1613007001WL029450 THARA DEVI 00078 CNRB0014502 2664 2664 Rejected 10/08/2023 4418588920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24040820230708498 04/08/2023 RAMLA BEEVI 1613007001WL029450 RAMLA BEEVI 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588914 RAMLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24040820230708499 04/08/2023 GIRIJA 1613007001WL029450 GIRIJA 00078 CNRB0014502 2331 2331 Processed 10/08/2023 4418588912 GIRIJA APS CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24040820230708501 04/08/2023 Thulasidharan pillai 1613007001WL029450 Thulasidharan pillai 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588904 THULASIDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24040820230708502 04/08/2023 SHOBHANAYAMMA 1613007001WL029450 SHOBHANAYAMMA 00078 CNRB0014502 2664 2664 Rejected 10/08/2023 4418588903 Aadhaar Number not Mapped to Account Number
9 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24040820230708503 04/08/2023 LEELAVATHI AMMA 1613007001WL029450 LEELAVATHI AMMA 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588898 LEELAVATHI AMMA G CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24040820230708506 04/08/2023 SEENATH K 1613007001WL029450 SEENATH K 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588911 SEENATH K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24040820230708508 04/08/2023 Sobhanakumari 1613007001WL029450 Sobhanakumari 00078 CNRB0014502 2331 2331 Processed 10/08/2023 4418588919 SOBHANA KUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24040820230708509 04/08/2023 VASANTHAKUMARI B 1613007001WL029450 VASANTHAKUMARI B 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588916 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24040820230708510 04/08/2023 SREEKUMARI I 1613007001WL029450 SREEKUMARI I 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588900 SREEKUMARI I CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24040820230708511 04/08/2023 USHA. N 1613007001WL029450 USHA. N 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588917 USHA N CANARA BANK(508532)
15 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24040820230708512 04/08/2023 NASEEMA 1613007001WL029450 NASEEMA 00078 CNRB0014502 2664 2664 Processed 11/08/2023 4418588905 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24040820230708513 04/08/2023 VADIVU 1613007001WL029450 VADIVU 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588909 VADIVU CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24040820230708514 04/08/2023 KRISHNAKUMARI. T 1613007001WL029450 KRISHNAKUMARI. T 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588918 KRISHNAKUMARI T CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24040820230708515 04/08/2023 NAJIYATH M 1613007001WL029450 NAJIYATH M 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588908 NAJIYATH M CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24040820230708516 04/08/2023 SHAHIDA BEEGAM. M.S 1613007001WL029450 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588915 SHAHIDA BEEGAM M S CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24040820230708517 04/08/2023 VASANTHA S 1613007001WL029450 VASANTHA S 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588922 VASANTHA S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24040820230708518 04/08/2023 Sukesini T 1613007001WL029450 Sukesini T 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588902 SUKESINI T CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/455
(Elampalloor) 		1613007001NRG24040820230708519 04/08/2023 SARASWATHY AMMA. 1613007001WL029450 SARASWATHY AMMA. 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588910 SARASWATHY AMMA S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24040820230708520 04/08/2023 NASEEMA. S 1613007001WL029450 NASEEMA. S 00078 CNRB0014502 1998 1998 Processed 10/08/2023 4418588907 NAZIMA CANARA BANK(508532)
24 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24040820230708524 04/08/2023 Janamma 1613007001WL029450 Janamma 00078 CNRB0014502 2331 2331 Processed 11/08/2023 4418588901 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24040820230708528 04/08/2023 KOCHUKUNJU 1613007001WL029450 KOCHUKUNJU 00078 CNRB0014502 2331 2331 Processed 11/08/2023 4418588924 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24040820230708529 04/08/2023 SINDHU 1613007001WL029450 SINDHU 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588921 SINDHU T CANARA BANK(508532)
27 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24040820230708530 04/08/2023 SHEELA V 1613007001WL029450 SHEELA V 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588906 SHEELA V CANARA BANK(508532)
28 Mukuthala KL-13-007-001-003/387
(Elampalloor) 		1613007001NRG24040820230708531 04/08/2023 Ajitha Kumary 1613007001WL029450 Ajitha Kumary 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588923 AJITHA KUMARI S CANARA BANK(508532)
SubTotal 69930 69930
29 Mukuthala KL-13-007-001-001/1894
(Elampalloor) 		1613007001NRG24040820230708493 04/08/2023 SHAHIDA 1613007001WL029450 SHAHIDA 00078 CNRB0014509 1332 1332 Processed 10/08/2023 4418588925 SHAHIDA CANARA BANK(508532)
SubTotal 1332 1332
30 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24040820230708497 04/08/2023 PADMAJA 1613007001WL029450 PADMAJA 00089 CBIN0280941 1665 1665 Processed 10/08/2023 4418588893 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
31 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24040820230708527 04/08/2023 Sreedevi 1613007001WL029450 Sreedevi 00176 IDIB000K098 2331 2331 Processed 10/08/2023 4418588927 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 2331 2331
32 Mukuthala KL-13-007-001-002/6528
(Elampalloor) 		1613007001NRG24040820230708526 04/08/2023 Maya T 1613007001WL029450 Maya T 00409 SIBL0000756 2331 2331 Processed 10/08/2023 4418588889 MAYA T SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
33 Mukuthala KL-13-007-001-001/7523
(Elampalloor) 		1613007001NRG24040820230708500 04/08/2023 USHA KUMARI P 1613007001WL029450 USHA KUMARI P 00415 SBIN0012858 2664 2664 Processed 10/08/2023 4418588892 USHAKUMARI P UNION BANK OF INDIA(508500)
34 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24040820230708504 04/08/2023 Girija 1613007001WL029450 Girija 00415 SBIN0012858 2664 2664 Processed 10/08/2023 4418588891 MRS GIRIJA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24040820230708505 04/08/2023 Lekshmikutty Amma 1613007001WL029450 Lekshmikutty Amma 00415 SBIN0012858 2664 2664 Processed 10/08/2023 4418588895 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24040820230708521 04/08/2023 Sreemathi Amma 1613007001WL029450 Sreemathi Amma 00415 SBIN0012858 2664 2664 Processed 10/08/2023 4418588897 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24040820230708522 04/08/2023 Vasantha kumari 1613007001WL029450 Vasantha kumari 00415 SBIN0012858 2331 2331 Processed 10/08/2023 4418588894 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24040820230708523 04/08/2023 Saraswathy 1613007001WL029450 Saraswathy 00415 SBIN0012858 2331 2331 Processed 10/08/2023 4418588890 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 15318 15318
39 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24040820230708507 04/08/2023 Sreekala kumari 1613007001WL029450 Sreekala kumari 00415 SBIN0070064 2331 2331 Processed 10/08/2023 4418588926 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040823APB_FTO_365179 Canara Bank CNRB0003582 KUNDARA 2664
2 Mukuthala KL1613007001_040823APB_FTO_365179 Canara Bank CNRB0014502 KUNDARA 69930
3 Mukuthala KL1613007001_040823APB_FTO_365179 Canara Bank CNRB0014509 KUMBALAM 1332
4 Mukuthala KL1613007001_040823APB_FTO_365179 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665
5 Mukuthala KL1613007001_040823APB_FTO_365179 Indian Bank IDIB000K098 KERALAPURAM 2331
6 Mukuthala KL1613007001_040823APB_FTO_365179 South Indian Bank SIBL0000756 KUNDARA 2331
7 Mukuthala KL1613007001_040823APB_FTO_365179 State Bank Of India SBIN0012858 KERALAPURAM 15318
8 Mukuthala KL1613007001_040823APB_FTO_365179 State Bank Of India SBIN0070064 KUNDARA 2331

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