Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_201023APB_FTO_615575
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-13-007-001-009/4459
(Elampalloor) 		1613007001NRG24201020231270927 20/10/2023 Sindhu. G 1613007001WL053357 Sindhu. G 00078 CNRB0003582 3330 3330 Processed 27/11/2023 8020864150 SINDHYA G CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-007/1064
(Elampalloor) 		1613007001NRG24201020231270888 20/10/2023 THANKAMANI AMMA K 1613007001WL053357 THANKAMANI AMMA K 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8020864140 THANKAMANI AMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-001-007/124
(Elampalloor) 		1613007001NRG24201020231270889 20/10/2023 LEELAMMA Y 1613007001WL053357 LEELAMMA Y 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020864164 LEELAMMA Y CANARA BANK(508532)
4 Mukuthala KL-13-007-001-007/1336
(Elampalloor) 		1613007001NRG24201020231270890 20/10/2023 SUNI.K.K 1613007001WL053357 SUNI.K.K 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020864141 SUNI K K CANARA BANK(508532)
5 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24201020231270892 20/10/2023 O YOHANNAN 1613007001WL053357 O YOHANNAN 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020864157 O YOHANNAN CANARA BANK(508532)
6 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24201020231270894 20/10/2023 RADHA T K 1613007001WL053357 RADHA T K 00078 CNRB0014502 3330 3330 Rejected 27/11/2023 8020864155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mukuthala KL-13-007-001-007/2355
(Elampalloor) 		1613007001NRG24201020231270895 20/10/2023 PONNACHAN. D 1613007001WL053357 PONNACHAN. D 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020864158 PONNACHAN D CANARA BANK(508532)
8 Mukuthala KL-13-007-001-007/249
(Elampalloor) 		1613007001NRG24201020231270896 20/10/2023 Ambika 1613007001WL053357 Ambika 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8020864168 AMBIKA KUMARI V CANARA BANK(508532)
9 Mukuthala KL-13-007-001-007/252
(Elampalloor) 		1613007001NRG24201020231270897 20/10/2023 VELAUDHAN 1613007001WL053357 VELAUDHAN 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020864142 VELAYUDHAN K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-007/2525
(Elampalloor) 		1613007001NRG24201020231270898 20/10/2023 VIJAYAKUMARY P 1613007001WL053357 VIJAYAKUMARY P 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8020864143 VIJAYAKUMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-007/254
(Elampalloor) 		1613007001NRG24201020231270899 20/10/2023 ANITHA.D 1613007001WL053357 ANITHA.D 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8020864139 ANITHA D KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-007/3755
(Elampalloor) 		1613007001NRG24201020231270902 20/10/2023 Bindhu 1613007001WL053357 Bindhu 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020864169 BINDHU SUNIL CANARA BANK(508532)
13 Mukuthala KL-13-007-001-007/5111
(Elampalloor) 		1613007001NRG24201020231270905 20/10/2023 Jijimole R 1613007001WL053357 Jijimole R 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020864166 JIJIMOL R CANARA BANK(508532)
14 Mukuthala KL-13-007-001-007/534
(Elampalloor) 		1613007001NRG24201020231270906 20/10/2023 THANKAMANI.I 1613007001WL053357 THANKAMANI.I 00078 CNRB0014502 2331 2331 Processed 27/11/2023 8020864144 THANKAMANI I KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-007/547
(Elampalloor) 		1613007001NRG24201020231270907 20/10/2023 SUMA ALEX 1613007001WL053357 SUMA ALEX 00078 CNRB0014502 999 999 Processed 27/11/2023 8020864145 SUMA ALEX CANARA BANK(508532)
16 Mukuthala KL-13-007-001-007/562
(Elampalloor) 		1613007001NRG24201020231270909 20/10/2023 KAMALAMMAL K 1613007001WL053357 KAMALAMMAL K 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8020864160 KAMALAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-001-007/566
(Elampalloor) 		1613007001NRG24201020231270910 20/10/2023 SREE RENJINI S 1613007001WL053357 SREE RENJINI S 00078 CNRB0014502 2664 2664 Processed 27/11/2023 8020864162 SREE RENJINI S CANARA BANK(508532)
18 Mukuthala KL-13-007-001-007/567
(Elampalloor) 		1613007001NRG24201020231270911 20/10/2023 SULOCHANA K 1613007001WL053357 SULOCHANA K 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8020864146 SULOCHANA K CANARA BANK(508532)
19 Mukuthala KL-13-007-001-007/575
(Elampalloor) 		1613007001NRG24201020231270912 20/10/2023 PADMINI R 1613007001WL053357 PADMINI R 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020864147 PADMINI R CANARA BANK(508532)
20 Mukuthala KL-13-007-001-007/5908
(Elampalloor) 		1613007001NRG24201020231270913 20/10/2023 Neethu 1613007001WL053357 Neethu 00078 CNRB0014502 3330 3330 Processed 27/11/2023 8020864154 NEETHU T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-007/680
(Elampalloor) 		1613007001NRG24201020231270920 20/10/2023 SUDEVAN D 1613007001WL053357 SUDEVAN D 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020864156 SUDEVAN D CANARA BANK(508532)
22 Mukuthala KL-13-007-001-007/681
(Elampalloor) 		1613007001NRG24201020231270921 20/10/2023 GIRIJA V S 1613007001WL053357 GIRIJA V S 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020864148 GIRIJA V S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-007/684
(Elampalloor) 		1613007001NRG24201020231270922 20/10/2023 PRASANNAKUMARI 1613007001WL053357 PRASANNAKUMARI 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8020864149 PRASANNA KUMARI CANARA BANK(508532)
24 Mukuthala KL-13-007-001-007/887
(Elampalloor) 		1613007001NRG24201020231270923 20/10/2023 RAJU YOHANNAN 1613007001WL053357 RAJU YOHANNAN 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020864165 RAJU YOHANNAN CANARA BANK(508532)
SubTotal 62604 62604
25 Mukuthala KL-13-007-001-007/1897
(Elampalloor) 		1613007001NRG24201020231270893 20/10/2023 Mariyakutty 1613007001WL053357 Mariyakutty 00127 FDRL0001243 2997 2997 Processed 27/11/2023 8020864131 MARIYA KUTTY KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-007/2767
(Elampalloor) 		1613007001NRG24201020231270901 20/10/2023 Rajendran 1613007001WL053357 Rajendran 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8020864132 RAJENDRAN B FEDERAL BANK(607165)
SubTotal 4995 4995
27 Mukuthala KL-13-007-001-007/967
(Elampalloor) 		1613007001NRG24201020231270926 20/10/2023 SUDHASHEENA 1613007001WL053357 SUDHASHEENA 00176 IDIB000K098 2331 2331 Processed 27/11/2023 8020864161 Mrs. SUDAKSHINA .N INDIAN BANK(607105)
SubTotal 2331 2331
28 Mukuthala KL-13-007-001-007/6254
(Elampalloor) 		1613007001NRG24201020231270914 20/10/2023 Lisy 1613007001WL053357 Lisy 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8020864152 MRS LISSY G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Mukuthala KL-13-007-001-007/550
(Elampalloor) 		1613007001NRG24201020231270908 20/10/2023 PATHUMMA KUNJU ASRAF 1613007001WL053357 PATHUMMA KUNJU ASRAF 00415 SBIN0012858 2997 2997 Processed 27/11/2023 8020864151 MRS PATHUMMA KUNJU ASRAF STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-007/6678
(Elampalloor) 		1613007001NRG24201020231270919 20/10/2023 PALANICHATTIYAR 1613007001WL053357 PALANICHATTIYAR 00415 SBIN0012858 2664 2664 Processed 27/11/2023 8020864153 PALANI CHATTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
31 Mukuthala KL-13-007-001-007/1743
(Elampalloor) 		1613007001NRG24201020231270891 20/10/2023 Girija 1613007001WL053357 Girija 00415 SBIN0014246 3330 3330 Processed 27/11/2023 8020864138 GIRIJA V KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24201020231270903 20/10/2023 Omana T 1613007001WL053357 Omana T 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020864136 MRS OMANA T STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-007/6306
(Elampalloor) 		1613007001NRG24201020231270915 20/10/2023 LALI J 1613007001WL053357 LALI J 00415 SBIN0014246 2997 2997 Processed 27/11/2023 8020864135 MRS LALI J STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-007/645
(Elampalloor) 		1613007001NRG24201020231270917 20/10/2023 Mary Kutty 1613007001WL053357 Mary Kutty 00415 SBIN0014246 3330 3330 Processed 27/11/2023 8020864133 MRS MARY KUTTY C STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-007/6674
(Elampalloor) 		1613007001NRG24201020231270918 20/10/2023 SANTHA M 1613007001WL053357 SANTHA M 00415 SBIN0014246 666 666 Processed 27/11/2023 8020864134 SANTHA M INDUSIND BANK(607189)
SubTotal 12321 12321
36 Mukuthala KL-13-007-001-007/257
(Elampalloor) 		1613007001NRG24201020231270900 20/10/2023 Thankamoni 1613007001WL053357 Thankamoni 00415 SBIN0070064 2664 2664 Processed 27/11/2023 8020864159 MRS THANKAMANI J STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-007/4655
(Elampalloor) 		1613007001NRG24201020231270904 20/10/2023 Shamla 1613007001WL053357 Shamla 00415 SBIN0070064 3330 3330 Processed 27/11/2023 8020864163 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-001-007/6340
(Elampalloor) 		1613007001NRG24201020231270916 20/10/2023 Jacob D 1613007001WL053357 Jacob D 00415 SBIN0070064 333 333 Processed 27/11/2023 8020864167 JACOBD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-001-007/938
(Elampalloor) 		1613007001NRG24201020231270925 20/10/2023 Suseela 1613007001WL053357 Suseela 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8020864170 MRS SUSHEELA K STATE BANK OF INDIA(508548)
SubTotal 8658 8658
40 Mukuthala KL-13-007-001-007/888
(Elampalloor) 		1613007001NRG24201020231270924 20/10/2023 Manju. B 1613007001WL053357 Manju. B 00468 UBIN0828459 3330 3330 Processed 27/11/2023 8020864137 MANJU B UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 105894 105894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_201023APB_FTO_615575 Canara Bank CNRB0003582 KUNDARA 3330
2 Mukuthala KL1613007001_201023APB_FTO_615575 Canara Bank CNRB0014502 KUNDARA 62604
3 Mukuthala KL1613007001_201023APB_FTO_615575 Federal Bank FDRL0001243 KUNDARA 4995
4 Mukuthala KL1613007001_201023APB_FTO_615575 Indian Bank IDIB000K098 KERALAPURAM 2331
5 Mukuthala KL1613007001_201023APB_FTO_615575 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007001_201023APB_FTO_615575 State Bank Of India SBIN0012858 KERALAPURAM 5661
7 Mukuthala KL1613007001_201023APB_FTO_615575 State Bank Of India SBIN0014246 KUNDARA 12321
8 Mukuthala KL1613007001_201023APB_FTO_615575 State Bank Of India SBIN0070064 KUNDARA 8658
9 Mukuthala KL1613007001_201023APB_FTO_615575 Union Bank of India UBIN0828459 KUNDARA 3330

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