Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143544
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) 		1613007001NRG24270520230252376 29/05/2023 RENJINI S 1613007001WL010504 RENJINI S 00078 CNRB0000999 1665 1665 Processed 01/06/2023 1996980898 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24270520230252380 29/05/2023 GEETHA 1613007001WL010504 GEETHA 00078 CNRB0000999 2331 2331 Processed 01/06/2023 1996980901 MRS GEETHA B STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24270520230252395 29/05/2023 VALSALAKUMARYAMMA R 1613007001WL010504 VALSALAKUMARYAMMA R 00078 CNRB0000999 2331 2331 Processed 01/06/2023 1996980893 VALSALAKUMARYAMMA R CANARA BANK(508532)
4 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24270520230252396 29/05/2023 BABY L 1613007001WL010504 BABY L 00078 CNRB0000999 2331 2331 Processed 01/06/2023 1996980892 BABY L CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/660
(Elampalloor) 		1613007001NRG24270520230252412 29/05/2023 SARASWATHIY AMMA M 1613007001WL010504 SARASWATHIY AMMA M 00078 CNRB0000999 2331 2331 Processed 01/06/2023 1996980896 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24270520230252415 29/05/2023 ANITHA H 1613007001WL010504 ANITHA H 00078 CNRB0000999 2331 2331 Processed 01/06/2023 1996980894 ANITHA S KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24270520230252416 29/05/2023 SAVITHRI R 1613007001WL010504 SAVITHRI R 00078 CNRB0000999 1665 1665 Processed 01/06/2023 1996980897 SAVITHRI R CANARA BANK(508532)
8 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24270520230252420 29/05/2023 VALSALA O 1613007001WL010504 VALSALA O 00078 CNRB0000999 1998 1998 Processed 01/06/2023 1996980895 VALSALA O CANARA BANK(508532)
9 Mukuthala KL-13-007-001-015/741
(Elampalloor) 		1613007001NRG24270520230252421 29/05/2023 SREEVALLI S 1613007001WL010504 SREEVALLI S 00078 CNRB0000999 2331 2331 Processed 01/06/2023 1996980899 SREEVALLI S CANARA BANK(508532)
10 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24270520230252423 29/05/2023 MINI R 1613007001WL010504 MINI R 00078 CNRB0000999 1998 1998 Processed 01/06/2023 1996980900 MRS MINI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24270520230252426 29/05/2023 LEKSHMIKUTTY AMMA P 1613007001WL010504 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 1665 1665 Processed 01/06/2023 1996980891 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 22977 22977
12 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24270520230252377 29/05/2023 Sheeja. S 1613007001WL010504 Sheeja. S 00089 CBIN0281172 1998 1998 Processed 01/06/2023 1996980921 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
13 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24270520230252375 29/05/2023 Sarasamma 1613007001WL010504 Sarasamma 00127 FDRL0001326 2331 2331 Processed 01/06/2023 1996980902 SARASAMMA AMMA FEDERAL BANK(607165)
14 Mukuthala KL-13-007-001-015/2022
(Elampalloor) 		1613007001NRG24270520230252387 29/05/2023 Jayasree 1613007001WL010504 Jayasree 00127 FDRL0001326 2331 2331 Processed 01/06/2023 1996980903 JAYASREE G FEDERAL BANK(607165)
15 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24270520230252407 29/05/2023 Jayakumari 1613007001WL010504 Jayakumari 00127 FDRL0001326 2331 2331 Processed 01/06/2023 1996980904 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 6993 6993
16 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24270520230252401 29/05/2023 Radhamaniamma 1613007001WL010504 Radhamaniamma 00176 IDIB000K098 2331 2331 Processed 01/06/2023 1996980938 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
17 Mukuthala KL-13-007-001-015/5051
(Elampalloor) 		1613007001NRG24270520230252405 29/05/2023 Sobhana 1613007001WL010504 Sobhana 00176 IDIB000K098 2331 2331 Processed 01/06/2023 1996980927 Mrs. SOBHANA S INDIAN BANK(607105)
18 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24270520230252419 29/05/2023 Radhamma 1613007001WL010504 Radhamma 00176 IDIB000K098 2331 2331 Processed 01/06/2023 1996980925 Mrs. RADHAMMA R INDIAN BANK(607105)
19 Mukuthala KL-13-007-001-015/749
(Elampalloor) 		1613007001NRG24270520230252425 29/05/2023 Santha 1613007001WL010504 Santha 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1996980926 Mrs. SANTHA B INDIAN BANK(607105)
20 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24270520230252427 29/05/2023 Sindhu K 1613007001WL010504 Sindhu K 00176 IDIB000K098 2331 2331 Processed 01/06/2023 1996980924 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 11322 11322
21 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24270520230252381 29/05/2023 VIJAYAMMA 1613007001WL010504 VIJAYAMMA 00409 SIBL0000272 1665 1665 Processed 01/06/2023 1996980887 VIJAYAMMA.J SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24270520230252383 29/05/2023 Saraswathy 1613007001WL010504 Saraswathy 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1996980886 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24270520230252386 29/05/2023 Maniyamma 1613007001WL010504 Maniyamma 00409 SIBL0000272 2331 2331 Processed 01/06/2023 1996980888 MANIYAMMA.B SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24270520230252391 29/05/2023 BINDHU 1613007001WL010504 BINDHU 00409 SIBL0000272 1665 1665 Processed 01/06/2023 1996980889 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
25 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24270520230252418 29/05/2023 Anumol. R 1613007001WL010504 Anumol. R 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1996980890 ANUMOL SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
26 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24270520230252379 29/05/2023 AJITHA O 1613007001WL010504 AJITHA O 00415 SBIN0012316 2331 2331 Processed 01/06/2023 1996980916 MRS AJITHA O STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24270520230252382 29/05/2023 DHANYA 1613007001WL010504 DHANYA 00415 SBIN0012316 1998 1998 Processed 01/06/2023 1996980910 MRS DHANYA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24270520230252392 29/05/2023 SHEELA KUMARY AMMA 1613007001WL010504 SHEELA KUMARY AMMA 00415 SBIN0012316 2331 2331 Processed 01/06/2023 1996980915 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
29 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24270520230252394 29/05/2023 ANANDAMMA 1613007001WL010504 ANANDAMMA 00415 SBIN0012316 2331 2331 Processed 01/06/2023 1996980912 ANANDAAMMA FEDERAL BANK(607165)
30 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24270520230252398 29/05/2023 Anila 1613007001WL010504 Anila 00415 SBIN0012316 2331 2331 Processed 01/06/2023 1996980905 MRS ANILA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24270520230252399 29/05/2023 Lathika G 1613007001WL010504 Lathika G 00415 SBIN0012316 1998 1998 Processed 01/06/2023 1996980917 LATHIKA G KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24270520230252400 29/05/2023 Jayalekshmi 1613007001WL010504 Jayalekshmi 00415 SBIN0012316 1665 1665 Processed 01/06/2023 1996980913 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-015/4504
(Elampalloor) 		1613007001NRG24270520230252402 29/05/2023 Kavitha R 1613007001WL010504 Kavitha R 00415 SBIN0012316 999 999 Processed 01/06/2023 1996980909 KAVITHA R BANK OF INDIA(508505)
34 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24270520230252410 29/05/2023 vijayakumari amma 1613007001WL010504 vijayakumari amma 00415 SBIN0012316 2331 2331 Rejected 01/06/2023 1996980918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18315 18315
35 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24270520230252378 29/05/2023 SANTHAMMA J 1613007001WL010504 SANTHAMMA J 00415 SBIN0012858 1332 1332 Processed 01/06/2023 1996980906 SANTHAMMA J CANARA BANK(508532)
36 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24270520230252384 29/05/2023 SUSHAMMA 1613007001WL010504 SUSHAMMA 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1996980907 MRS SUSHAMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24270520230252385 29/05/2023 GEETHA KUMARI R 1613007001WL010504 GEETHA KUMARI R 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1996980908 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24270520230252393 29/05/2023 Jalajamoni 1613007001WL010504 Jalajamoni 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1996980920 MRS JALAJAMANI STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24270520230252406 29/05/2023 Radhamany amma 1613007001WL010504 Radhamany amma 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1996980911 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24270520230252409 29/05/2023 Shila 1613007001WL010504 Shila 00415 SBIN0012858 2331 2331 Rejected 01/06/2023 1996980922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24270520230252411 29/05/2023 Saraswathy Amma 1613007001WL010504 Saraswathy Amma 00415 SBIN0012858 2331 2331 Processed 01/06/2023 1996980919 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
SubTotal 13653 13653
42 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24270520230252417 29/05/2023 Ramanan Pillai 1613007001WL010504 Ramanan Pillai 00415 SBIN0070054 2331 2331 Processed 01/06/2023 1996980928 MR REMANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24270520230252388 29/05/2023 VIJAYAKUMARIAMMA L 1613007001WL010504 VIJAYAKUMARIAMMA L 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1996980932 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24270520230252413 29/05/2023 REMADEVI AMMA 1613007001WL010504 REMADEVI AMMA 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1996980934 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24270520230252422 29/05/2023 GEETHAKUMARI 1613007001WL010504 GEETHAKUMARI 00415 SBIN0070064 2331 2331 Processed 01/06/2023 1996980933 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24270520230252424 29/05/2023 JAYANTHI DEVI 1613007001WL010504 JAYANTHI DEVI 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1996980935 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
47 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24270520230252408 29/05/2023 Sreeja 1613007001WL010504 Sreeja 00415 SBIN0070241 1998 1998 Processed 01/06/2023 1996980937 SREEJA G INDUSIND BANK(607189)
SubTotal 1998 1998
48 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24270520230252403 29/05/2023 Remadevi 1613007001WL010504 Remadevi 00415 SBIN0070397 1665 1665 Processed 01/06/2023 1996980929 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24270520230252389 29/05/2023 Jaysree 1613007001WL010504 Jaysree 00415 SBIN0070870 1332 1332 Processed 01/06/2023 1996980936 MRS JAYASREE K STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-015/3790
(Elampalloor) 		1613007001NRG24270520230252397 29/05/2023 Jalaja Kumari. K 1613007001WL010504 Jalaja Kumari. K 00415 SBIN0070870 1998 1998 Processed 01/06/2023 1996980931 Mrs. JALAJA KUMARI K INDIAN BANK(607105)
51 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24270520230252404 29/05/2023 Ushakumari 1613007001WL010504 Ushakumari 00415 SBIN0070870 2331 2331 Processed 01/06/2023 1996980923 MRS USHAKUMARI STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24270520230252414 29/05/2023 JAYASREE R 1613007001WL010504 JAYASREE R 00415 SBIN0070870 333 333 Processed 01/06/2023 1996980930 JAYASREE.R SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
53 Mukuthala KL-13-007-001-015/2741
(Elampalloor) 		1613007001NRG24270520230252390 29/05/2023 Vanaja Kumari 1613007001WL010504 Vanaja Kumari 00415 SBIN0071121 1998 1998 Processed 01/06/2023 1996980914 VANAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 107226 107226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143544 Canara Bank CNRB0000999 TRIKOVILVATTAM 22977
2 Mukuthala KL1613007001_290523APB_FTO_143544 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1998
3 Mukuthala KL1613007001_290523APB_FTO_143544 Federal Bank FDRL0001326 KUREEPALLY 6993
4 Mukuthala KL1613007001_290523APB_FTO_143544 Indian Bank IDIB000K098 KERALAPURAM 11322
5 Mukuthala KL1613007001_290523APB_FTO_143544 South Indian Bank SIBL0000272 PERUMPUZHA 9657
6 Mukuthala KL1613007001_290523APB_FTO_143544 State Bank Of India SBIN0012316 KANNANALLUR 18315
7 Mukuthala KL1613007001_290523APB_FTO_143544 State Bank Of India SBIN0012858 KERALAPURAM 13653
8 Mukuthala KL1613007001_290523APB_FTO_143544 State Bank Of India SBIN0070054 KOLLAM (MAIN) 2331
9 Mukuthala KL1613007001_290523APB_FTO_143544 State Bank Of India SBIN0070064 KUNDARA 8325
10 Mukuthala KL1613007001_290523APB_FTO_143544 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
11 Mukuthala KL1613007001_290523APB_FTO_143544 State Bank Of India SBIN0070397 KILIKOLLUR 1665
12 Mukuthala KL1613007001_290523APB_FTO_143544 State Bank Of India SBIN0070870 KARICODE 5994
13 Mukuthala KL1613007001_290523APB_FTO_143544 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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