Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:53:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_171023APB_FTO_599885
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) 		1613007001NRG24171020231220287 17/10/2023 RENJINI S 1613007001WL051258 RENJINI S 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020891526 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-014/708
(Elampalloor) 		1613007001NRG24171020231220286 17/10/2023 SUSEELA DEVI 1613007001WL051258 SUSEELA DEVI 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020891529 SUSEELA DEVI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24171020231220290 17/10/2023 GEETHA 1613007001WL051258 GEETHA 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020891531 MRS GEETHA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24171020231220291 17/10/2023 SABEENA. S 1613007001WL051258 SABEENA. S 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020891530 SABEENA S CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24171020231220297 17/10/2023 VALSALAKUMARYAMMA R 1613007001WL051258 VALSALAKUMARYAMMA R 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020891523 VALSALAKUMARYAMMA R CANARA BANK(508532)
6 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24171020231220298 17/10/2023 BABY L 1613007001WL051258 BABY L 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020891522 BABY L CANARA BANK(508532)
7 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24171020231220309 17/10/2023 SAVITHRI R 1613007001WL051258 SAVITHRI R 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020891525 SAVITHRI R CANARA BANK(508532)
8 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24171020231220311 17/10/2023 VALSALA O 1613007001WL051258 VALSALA O 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020891524 VALSALA O CANARA BANK(508532)
9 Mukuthala KL-13-007-001-015/741
(Elampalloor) 		1613007001NRG24171020231220312 17/10/2023 SREEVALLI S 1613007001WL051258 SREEVALLI S 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020891527 SREEVALLI S CANARA BANK(508532)
10 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24171020231220314 17/10/2023 MINI R 1613007001WL051258 MINI R 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020891528 MRS MINI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24171020231220316 17/10/2023 LEKSHMIKUTTY AMMA P 1613007001WL051258 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020891521 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 20313 20313
12 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24171020231220288 17/10/2023 Sheeja. S 1613007001WL051258 Sheeja. S 00089 CBIN0281172 1998 1998 Processed 27/11/2023 8020891541 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
13 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24171020231220285 17/10/2023 Sarasamma 1613007001WL051258 Sarasamma 00127 FDRL0001326 1665 1665 Processed 27/11/2023 8020891532 SARASAMMA AMMA FEDERAL BANK(607165)
SubTotal 1665 1665
14 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24171020231220310 17/10/2023 Radhamma 1613007001WL051258 Radhamma 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020891543 Mrs. RADHAMMA R INDIAN BANK(607105)
15 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24171020231220317 17/10/2023 Sindhu K 1613007001WL051258 Sindhu K 00176 IDIB000K098 999 999 Processed 27/11/2023 8020891542 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 2997 2997
16 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24171020231220295 17/10/2023 BINDHU 1613007001WL051258 BINDHU 00409 SIBL0000272 1998 1998 Processed 27/11/2023 8020891520 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-001-015/5245
(Elampalloor) 		1613007001NRG24171020231220303 17/10/2023 Saraswathyamma 1613007001WL051258 Saraswathyamma 00409 SIBL0000272 1665 1665 Processed 27/11/2023 8020891553 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
18 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24171020231220296 17/10/2023 SHEELA KUMARY AMMA 1613007001WL051258 SHEELA KUMARY AMMA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020891537 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
19 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24171020231220300 17/10/2023 Anila 1613007001WL051258 Anila 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020891552 MRS ANILA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24171020231220301 17/10/2023 Lathika G 1613007001WL051258 Lathika G 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020891538 LATHIKA G KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24171020231220302 17/10/2023 Jayalekshmi 1613007001WL051258 Jayalekshmi 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020891535 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24171020231220306 17/10/2023 vijayakumari amma 1613007001WL051258 vijayakumari amma 00415 SBIN0012316 1998 1998 Rejected 27/11/2023 8020891539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9657 9657
23 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24171020231220289 17/10/2023 SANTHAMMA J 1613007001WL051258 SANTHAMMA J 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020891533 SANTHAMMA J CANARA BANK(508532)
24 Mukuthala KL-13-007-001-015/5733
(Elampalloor) 		1613007001NRG24171020231220304 17/10/2023 Leela kumari 1613007001WL051258 Leela kumari 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020891534 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24171020231220318 17/10/2023 SARASWATHIYAMMA D 1613007001WL051258 SARASWATHIYAMMA D 00415 SBIN0012858 999 999 Processed 27/11/2023 8020891540 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
26 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24171020231220292 17/10/2023 VIJAYAKUMARIAMMA L 1613007001WL051258 VIJAYAKUMARIAMMA L 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020891548 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24171020231220313 17/10/2023 GEETHAKUMARI 1613007001WL051258 GEETHAKUMARI 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020891549 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24171020231220315 17/10/2023 JAYANTHI DEVI 1613007001WL051258 JAYANTHI DEVI 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020891550 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
29 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24171020231220308 17/10/2023 ANJALI 1613007001WL051258 ANJALI 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020891544 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24171020231220293 17/10/2023 Jaysree 1613007001WL051258 Jaysree 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8020891551 MRS JAYASREE K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-015/3790
(Elampalloor) 		1613007001NRG24171020231220299 17/10/2023 Jalaja Kumari. K 1613007001WL051258 Jalaja Kumari. K 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8020891547 Mrs. JALAJA KUMARI K INDIAN BANK(607105)
32 Mukuthala KL-13-007-001-015/5783
(Elampalloor) 		1613007001NRG24171020231220305 17/10/2023 THULASI BAHI 1613007001WL051258 THULASI BAHI 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020891546 MRS THULASI BHAI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24171020231220307 17/10/2023 JAYASREE R 1613007001WL051258 JAYASREE R 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8020891545 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
34 Mukuthala KL-13-007-001-015/2741
(Elampalloor) 		1613007001NRG24171020231220294 17/10/2023 Vanaja Kumari 1613007001WL051258 Vanaja Kumari 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020891536 VANAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_171023APB_FTO_599885 Canara Bank CNRB0000999 TRIKOVILVATTAM 20313
2 Mukuthala KL1613007001_171023APB_FTO_599885 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1998
3 Mukuthala KL1613007001_171023APB_FTO_599885 Federal Bank FDRL0001326 KUREEPALLY 1665
4 Mukuthala KL1613007001_171023APB_FTO_599885 Indian Bank IDIB000K098 KERALAPURAM 2997
5 Mukuthala KL1613007001_171023APB_FTO_599885 South Indian Bank SIBL0000272 PERUMPUZHA 3663
6 Mukuthala KL1613007001_171023APB_FTO_599885 State Bank Of India SBIN0012316 KANNANALLUR 9657
7 Mukuthala KL1613007001_171023APB_FTO_599885 State Bank Of India SBIN0012858 KERALAPURAM 4995
8 Mukuthala KL1613007001_171023APB_FTO_599885 State Bank Of India SBIN0070064 KUNDARA 5661
9 Mukuthala KL1613007001_171023APB_FTO_599885 State Bank Of India SBIN0070491 NALLILA 1998
10 Mukuthala KL1613007001_171023APB_FTO_599885 State Bank Of India SBIN0070870 KARICODE 6660
11 Mukuthala KL1613007001_171023APB_FTO_599885 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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