Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120523APB_FTO_90593
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) 		1613007001NRG24120520230160486 12/05/2023 OMANA AMMA 1613007001WL006710 OMANA AMMA 00078 CNRB0003582 1998 1998 Processed 20/05/2023 1750163265 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24120520230160458 12/05/2023 RADHAMMAYAMMA B 1613007001WL006710 RADHAMMAYAMMA B 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163251 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24120520230160459 12/05/2023 ANANDABAI KV 1613007001WL006710 ANANDABAI KV 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163241 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24120520230160460 12/05/2023 THARA DEVI 1613007001WL006710 THARA DEVI 00078 CNRB0014502 666 666 Rejected 20/05/2023 1750163257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24120520230160462 12/05/2023 RAMLA BEEVI 1613007001WL006710 RAMLA BEEVI 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163252 RAMLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24120520230160463 12/05/2023 GIRIJA 1613007001WL006710 GIRIJA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750163250 GIRIJA APS CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24120520230160465 12/05/2023 Thulasidharan pillai 1613007001WL006710 Thulasidharan pillai 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163242 THULASIDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24120520230160466 12/05/2023 LEELAVATHI AMMA 1613007001WL006710 LEELAVATHI AMMA 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163240 LEELAVATHI AMMA G CANARA BANK(508532)
9 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24120520230160469 12/05/2023 SEENATH K 1613007001WL006710 SEENATH K 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163249 SEENATH K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24120520230160471 12/05/2023 Sobhanakumari 1613007001WL006710 Sobhanakumari 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163264 SOBHANA KUMARI CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24120520230160472 12/05/2023 VASANTHAKUMARI B 1613007001WL006710 VASANTHAKUMARI B 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750163254 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24120520230160473 12/05/2023 USHA. N 1613007001WL006710 USHA. N 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163255 USHA N CANARA BANK(508532)
13 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24120520230160474 12/05/2023 NASEEMA 1613007001WL006710 NASEEMA 00078 CNRB0014502 999 999 Processed 20/05/2023 1750163243 NASEEMA CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24120520230160475 12/05/2023 VADIVU 1613007001WL006710 VADIVU 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750163247 VADIVU CANARA BANK(508532)
15 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24120520230160476 12/05/2023 KRISHNAKUMARI. T 1613007001WL006710 KRISHNAKUMARI. T 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750163256 KRISHNAKUMARI T CANARA BANK(508532)
16 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24120520230160477 12/05/2023 NAJIYATH M 1613007001WL006710 NAJIYATH M 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163246 NAJIYATH M CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24120520230160478 12/05/2023 SHAHIDA BEEGAM. M.S 1613007001WL006710 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750163253 SHAHIDA BEEGAM M S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/455
(Elampalloor) 		1613007001NRG24120520230160479 12/05/2023 SARASWATHY AMMA. 1613007001WL006710 SARASWATHY AMMA. 00078 CNRB0014502 999 999 Processed 20/05/2023 1750163248 SARASWATHY AMMA S CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24120520230160480 12/05/2023 NASEEMA. S 1613007001WL006710 NASEEMA. S 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163245 NAZIMA CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/616
(Elampalloor) 		1613007001NRG24120520230160485 12/05/2023 RAJESWARIAMMA 1613007001WL006710 RAJESWARIAMMA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750163258 RAJESWARIAMMA CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24120520230160488 12/05/2023 KOCHUKUNJU 1613007001WL006710 KOCHUKUNJU 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750163260 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24120520230160489 12/05/2023 SINDHU 1613007001WL006710 SINDHU 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750163259 SINDHU T CANARA BANK(508532)
23 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24120520230160490 12/05/2023 SHEELA V 1613007001WL006710 SHEELA V 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1750163244 SHEELA V CANARA BANK(508532)
SubTotal 37962 37962
24 Mukuthala KL-13-007-001-001/1894
(Elampalloor) 		1613007001NRG24120520230160457 12/05/2023 SHAHIDA 1613007001WL006710 SHAHIDA 00078 CNRB0014509 1665 1665 Processed 20/05/2023 1750163261 SHAHIDA CANARA BANK(508532)
SubTotal 1665 1665
25 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24120520230160461 12/05/2023 PADMAJA 1613007001WL006710 PADMAJA 00089 CBIN0280941 1665 1665 Processed 20/05/2023 1750163237 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
26 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24120520230160487 12/05/2023 Sreedevi 1613007001WL006710 Sreedevi 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750163262 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 1998 1998
27 Mukuthala KL-13-007-001-001/7523
(Elampalloor) 		1613007001NRG24120520230160464 12/05/2023 USHA KUMARI P 1613007001WL006710 USHA KUMARI P 00415 SBIN0012858 666 666 Processed 20/05/2023 1750163236 USHAKUMARI P UNION BANK OF INDIA(508500)
28 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24120520230160467 12/05/2023 Girija 1613007001WL006710 Girija 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750163235 MRS GIRIJA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24120520230160468 12/05/2023 Lekshmikutty Amma 1613007001WL006710 Lekshmikutty Amma 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750163266 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24120520230160481 12/05/2023 Sreemathi Amma 1613007001WL006710 Sreemathi Amma 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750163239 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24120520230160482 12/05/2023 Vasantha kumari 1613007001WL006710 Vasantha kumari 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1750163238 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24120520230160483 12/05/2023 Saraswathy 1613007001WL006710 Saraswathy 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750163234 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 10323 10323
33 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24120520230160470 12/05/2023 Sreekala kumari 1613007001WL006710 Sreekala kumari 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1750163263 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120523APB_FTO_90593 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_120523APB_FTO_90593 Canara Bank CNRB0014502 KUNDARA 37962
3 Mukuthala KL1613007001_120523APB_FTO_90593 Canara Bank CNRB0014509 KUMBALAM 1665
4 Mukuthala KL1613007001_120523APB_FTO_90593 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665
5 Mukuthala KL1613007001_120523APB_FTO_90593 Indian Bank IDIB000K098 KERALAPURAM 1998
6 Mukuthala KL1613007001_120523APB_FTO_90593 State Bank Of India SBIN0012858 KERALAPURAM 10323
7 Mukuthala KL1613007001_120523APB_FTO_90593 State Bank Of India SBIN0070064 KUNDARA 1665

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