Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_211123APB_FTO_727542
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) 		1613007001NRG24211120231512986 21/11/2023 OMANA AMMA 1613007001WL064319 OMANA AMMA 00078 CNRB0003582 2997 2997 Processed 01/01/2024 8991290755 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24211120231512955 21/11/2023 RADHAMMAYAMMA B 1613007001WL064319 RADHAMMAYAMMA B 00078 CNRB0014502 1998 1998 Processed 01/01/2024 8991290735 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24211120231512956 21/11/2023 ANANDABAI KV 1613007001WL064319 ANANDABAI KV 00078 CNRB0014502 1998 1998 Processed 01/01/2024 8991290758 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24211120231512957 21/11/2023 THARA DEVI 1613007001WL064319 THARA DEVI 00078 CNRB0014502 2997 2997 Rejected 01/01/2024 8991290737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24211120231512959 21/11/2023 RAMLA BEEVI 1613007001WL064319 RAMLA BEEVI 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290743 RAMLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24211120231512960 21/11/2023 GIRIJA 1613007001WL064319 GIRIJA 00078 CNRB0014502 2664 2664 Processed 01/01/2024 8991290734 GIRIJA APS CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24211120231512961 21/11/2023 Thulasidharan pillai 1613007001WL064319 Thulasidharan pillai 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290763 THULASIDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24211120231512962 21/11/2023 SHOBHANAYAMMA 1613007001WL064319 SHOBHANAYAMMA 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290762 SHOBHANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24211120231512963 21/11/2023 LEELAVATHI AMMA 1613007001WL064319 LEELAVATHI AMMA 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290757 LEELAVATHI AMMA G CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24211120231512966 21/11/2023 SEENATH K 1613007001WL064319 SEENATH K 00078 CNRB0014502 2664 2664 Processed 01/01/2024 8991290770 SEENATH K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24211120231512968 21/11/2023 Sobhanakumari 1613007001WL064319 Sobhanakumari 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290744 SOBHANA KUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24211120231512969 21/11/2023 VASANTHAKUMARI B 1613007001WL064319 VASANTHAKUMARI B 00078 CNRB0014502 2331 2331 Processed 01/01/2024 8991290738 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24211120231512970 21/11/2023 SREEKUMARI I 1613007001WL064319 SREEKUMARI I 00078 CNRB0014502 2664 2664 Processed 01/01/2024 8991290759 SREEKUMARI I CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24211120231512971 21/11/2023 USHA. N 1613007001WL064319 USHA. N 00078 CNRB0014502 2664 2664 Processed 01/01/2024 8991290739 USHA N CANARA BANK(508532)
15 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24211120231512972 21/11/2023 NASEEMA 1613007001WL064319 NASEEMA 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290764 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24211120231512973 21/11/2023 VADIVU 1613007001WL064319 VADIVU 00078 CNRB0014502 2331 2331 Processed 01/01/2024 8991290768 VADIVU CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24211120231512974 21/11/2023 KRISHNAKUMARI. T 1613007001WL064319 KRISHNAKUMARI. T 00078 CNRB0014502 2664 2664 Processed 01/01/2024 8991290740 KRISHNAKUMARI T CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24211120231512975 21/11/2023 NAJIYATH M 1613007001WL064319 NAJIYATH M 00078 CNRB0014502 2664 2664 Processed 01/01/2024 8991290767 NAJIYATH M CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/426
(Elampalloor) 		1613007001NRG24211120231512976 21/11/2023 SHEEJA. A 1613007001WL064319 SHEEJA. A 00078 CNRB0014502 2331 2331 Processed 01/01/2024 8991290769 SHEEJA A CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24211120231512977 21/11/2023 SHAHIDA BEEGAM. M.S 1613007001WL064319 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290741 SHAHIDA BEEGAM M S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24211120231512978 21/11/2023 VASANTHA S 1613007001WL064319 VASANTHA S 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290736 VASANTHA S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24211120231512979 21/11/2023 Sukesini T 1613007001WL064319 Sukesini T 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290761 SUKESINI T CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24211120231512980 21/11/2023 NASEEMA. S 1613007001WL064319 NASEEMA. S 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290766 NAZIMA CANARA BANK(508532)
24 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24211120231512984 21/11/2023 Janamma 1613007001WL064319 Janamma 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290760 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-002/616
(Elampalloor) 		1613007001NRG24211120231512985 21/11/2023 RAJESWARIAMMA 1613007001WL064319 RAJESWARIAMMA 00078 CNRB0014502 2664 2664 Processed 01/01/2024 8991290742 RAJESWARIAMMA CANARA BANK(508532)
26 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24211120231512989 21/11/2023 KOCHUKUNJU 1613007001WL064319 KOCHUKUNJU 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290748 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24211120231512990 21/11/2023 SINDHU 1613007001WL064319 SINDHU 00078 CNRB0014502 2664 2664 Processed 01/01/2024 8991290745 SINDHU T CANARA BANK(508532)
28 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24211120231512991 21/11/2023 SHEELA V 1613007001WL064319 SHEELA V 00078 CNRB0014502 2997 2997 Processed 01/01/2024 8991290765 SHEELA V CANARA BANK(508532)
SubTotal 74259 74259
29 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24211120231512958 21/11/2023 PADMAJA 1613007001WL064319 PADMAJA 00089 CBIN0280941 2664 2664 Processed 01/01/2024 8991290752 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
30 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24211120231512988 21/11/2023 Sreedevi 1613007001WL064319 Sreedevi 00176 IDIB000K098 1332 1332 Processed 01/01/2024 8991290747 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 1332 1332
31 Mukuthala KL-13-007-001-002/6528
(Elampalloor) 		1613007001NRG24211120231512987 21/11/2023 Maya T 1613007001WL064319 Maya T 00409 SIBL0000756 2997 2997 Processed 01/01/2024 8991290749 MAYA T SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
32 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24211120231512964 21/11/2023 Girija 1613007001WL064319 Girija 00415 SBIN0012858 2997 2997 Processed 01/01/2024 8991290751 MRS GIRIJA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24211120231512965 21/11/2023 Lekshmikutty Amma 1613007001WL064319 Lekshmikutty Amma 00415 SBIN0012858 2997 2997 Processed 01/01/2024 8991290754 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24211120231512981 21/11/2023 Sreemathi Amma 1613007001WL064319 Sreemathi Amma 00415 SBIN0012858 2664 2664 Processed 01/01/2024 8991290756 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24211120231512982 21/11/2023 Vasantha kumari 1613007001WL064319 Vasantha kumari 00415 SBIN0012858 1665 1665 Processed 01/01/2024 8991290753 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24211120231512983 21/11/2023 Saraswathy 1613007001WL064319 Saraswathy 00415 SBIN0012858 2997 2997 Processed 01/01/2024 8991290750 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 13320 13320
37 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24211120231512967 21/11/2023 Sreekala kumari 1613007001WL064319 Sreekala kumari 00415 SBIN0070064 2331 2331 Processed 01/01/2024 8991290746 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_211123APB_FTO_727542 Canara Bank CNRB0003582 KUNDARA 2997
2 Mukuthala KL1613007001_211123APB_FTO_727542 Canara Bank CNRB0014502 KUNDARA 74259
3 Mukuthala KL1613007001_211123APB_FTO_727542 Central Bank of India CBIN0280941 KOLLAM (QUILON) 2664
4 Mukuthala KL1613007001_211123APB_FTO_727542 Indian Bank IDIB000K098 KERALAPURAM 1332
5 Mukuthala KL1613007001_211123APB_FTO_727542 South Indian Bank SIBL0000756 KUNDARA 2997
6 Mukuthala KL1613007001_211123APB_FTO_727542 State Bank Of India SBIN0012858 KERALAPURAM 13320
7 Mukuthala KL1613007001_211123APB_FTO_727542 State Bank Of India SBIN0070064 KUNDARA 2331

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