Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_041223APB_FTO_784901
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) 		1613007001NRG24041220231609631 04/12/2023 RENJINI S 1613007001WL068666 RENJINI S 00078 CNRB0000999 1332 1332 Processed 01/01/2024 9004612069 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-014/708
(Elampalloor) 		1613007001NRG24041220231609630 04/12/2023 SUSEELA DEVI 1613007001WL068666 SUSEELA DEVI 00078 CNRB0000999 1332 1332 Processed 01/01/2024 9004612072 SUSEELA DEVI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24041220231609634 04/12/2023 SABEENA. S 1613007001WL068666 SABEENA. S 00078 CNRB0000999 3330 3330 Processed 01/01/2024 9004612073 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24041220231609639 04/12/2023 VALSALAKUMARYAMMA R 1613007001WL068666 VALSALAKUMARYAMMA R 00078 CNRB0000999 2997 2997 Processed 01/01/2024 9004612066 VALSALAKUMARYAMMA R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24041220231609649 04/12/2023 SAVITHRI R 1613007001WL068666 SAVITHRI R 00078 CNRB0000999 2664 2664 Processed 01/01/2024 9004612068 SAVITHRI R CANARA BANK(508532)
6 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24041220231609651 04/12/2023 VALSALA O 1613007001WL068666 VALSALA O 00078 CNRB0000999 3330 3330 Processed 01/01/2024 9004612067 VALSALA O CANARA BANK(508532)
7 Mukuthala KL-13-007-001-015/741
(Elampalloor) 		1613007001NRG24041220231609652 04/12/2023 SREEVALLI S 1613007001WL068666 SREEVALLI S 00078 CNRB0000999 3330 3330 Processed 01/01/2024 9004612070 SREEVALLI S CANARA BANK(508532)
8 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24041220231609654 04/12/2023 MINI R 1613007001WL068666 MINI R 00078 CNRB0000999 3330 3330 Processed 01/01/2024 9004612071 MRS MINI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24041220231609656 04/12/2023 LEKSHMIKUTTY AMMA P 1613007001WL068666 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 2664 2664 Processed 01/01/2024 9004612065 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 24309 24309
10 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24041220231609632 04/12/2023 Sheeja. S 1613007001WL068666 Sheeja. S 00089 CBIN0281172 2997 2997 Processed 01/01/2024 9004612083 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
11 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24041220231609629 04/12/2023 Sarasamma 1613007001WL068666 Sarasamma 00127 FDRL0001326 3330 3330 Processed 01/01/2024 9004612074 SARASAMMA AMMA FEDERAL BANK(607165)
SubTotal 3330 3330
12 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24041220231609650 04/12/2023 Radhamma 1613007001WL068666 Radhamma 00176 IDIB000K098 3330 3330 Processed 01/01/2024 9004612085 Mrs. RADHAMMA R INDIAN BANK(607105)
13 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24041220231609657 04/12/2023 Sindhu K 1613007001WL068666 Sindhu K 00176 IDIB000K098 2997 2997 Processed 01/01/2024 9004612084 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 6327 6327
14 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24041220231609637 04/12/2023 BINDHU 1613007001WL068666 BINDHU 00409 SIBL0000272 1665 1665 Processed 01/01/2024 9004612064 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-001-015/5245
(Elampalloor) 		1613007001NRG24041220231609643 04/12/2023 Saraswathyamma 1613007001WL068666 Saraswathyamma 00409 SIBL0000272 3330 3330 Processed 01/01/2024 9004612063 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
16 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24041220231609638 04/12/2023 SHEELA KUMARY AMMA 1613007001WL068666 SHEELA KUMARY AMMA 00415 SBIN0012316 2997 2997 Processed 01/01/2024 9004612079 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24041220231609641 04/12/2023 Lathika G 1613007001WL068666 Lathika G 00415 SBIN0012316 666 666 Processed 01/01/2024 9004612080 LATHIKA G KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24041220231609642 04/12/2023 Jayalekshmi 1613007001WL068666 Jayalekshmi 00415 SBIN0012316 2997 2997 Processed 01/01/2024 9004612077 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24041220231609646 04/12/2023 vijayakumari amma 1613007001WL068666 vijayakumari amma 00415 SBIN0012316 2997 2997 Rejected 01/01/2024 9004612081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9657 9657
20 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24041220231609633 04/12/2023 SANTHAMMA J 1613007001WL068666 SANTHAMMA J 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9004612075 SANTHAMMA J CANARA BANK(508532)
21 Mukuthala KL-13-007-001-015/5733
(Elampalloor) 		1613007001NRG24041220231609644 04/12/2023 Leela kumari 1613007001WL068666 Leela kumari 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9004612076 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24041220231609658 04/12/2023 SARASWATHIYAMMA D 1613007001WL068666 SARASWATHIYAMMA D 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9004612082 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
23 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24041220231609635 04/12/2023 VIJAYAKUMARIAMMA L 1613007001WL068666 VIJAYAKUMARIAMMA L 00415 SBIN0070064 3330 3330 Processed 01/01/2024 9004612090 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24041220231609653 04/12/2023 GEETHAKUMARI 1613007001WL068666 GEETHAKUMARI 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9004612091 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24041220231609655 04/12/2023 JAYANTHI DEVI 1613007001WL068666 JAYANTHI DEVI 00415 SBIN0070064 3330 3330 Processed 01/01/2024 9004612092 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
26 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24041220231609648 04/12/2023 ANJALI 1613007001WL068666 ANJALI 00415 SBIN0070491 3330 3330 Processed 01/01/2024 9004612086 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Mukuthala KL-13-007-001-015/3790
(Elampalloor) 		1613007001NRG24041220231609640 04/12/2023 Jalaja Kumari. K 1613007001WL068666 Jalaja Kumari. K 00415 SBIN0070870 999 999 Processed 01/01/2024 9004612089 Mrs. JALAJA KUMARI K INDIAN BANK(607105)
28 Mukuthala KL-13-007-001-015/5783
(Elampalloor) 		1613007001NRG24041220231609645 04/12/2023 THULASI BAHI 1613007001WL068666 THULASI BAHI 00415 SBIN0070870 2997 2997 Processed 01/01/2024 9004612088 MRS THULASI BHAI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24041220231609647 04/12/2023 JAYASREE R 1613007001WL068666 JAYASREE R 00415 SBIN0070870 2664 2664 Processed 01/01/2024 9004612087 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
30 Mukuthala KL-13-007-001-015/2741
(Elampalloor) 		1613007001NRG24041220231609636 04/12/2023 Vanaja Kumari 1613007001WL068666 Vanaja Kumari 00415 SBIN0071121 1665 1665 Processed 01/01/2024 9004612078 VANAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041223APB_FTO_784901 Canara Bank CNRB0000999 TRIKOVILVATTAM 24309
2 Mukuthala KL1613007001_041223APB_FTO_784901 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2997
3 Mukuthala KL1613007001_041223APB_FTO_784901 Federal Bank FDRL0001326 KUREEPALLY 3330
4 Mukuthala KL1613007001_041223APB_FTO_784901 Indian Bank IDIB000K098 KERALAPURAM 6327
5 Mukuthala KL1613007001_041223APB_FTO_784901 South Indian Bank SIBL0000272 PERUMPUZHA 4995
6 Mukuthala KL1613007001_041223APB_FTO_784901 State Bank Of India SBIN0012316 KANNANALLUR 9657
7 Mukuthala KL1613007001_041223APB_FTO_784901 State Bank Of India SBIN0012858 KERALAPURAM 9657
8 Mukuthala KL1613007001_041223APB_FTO_784901 State Bank Of India SBIN0070064 KUNDARA 9657
9 Mukuthala KL1613007001_041223APB_FTO_784901 State Bank Of India SBIN0070491 NALLILA 3330
10 Mukuthala KL1613007001_041223APB_FTO_784901 State Bank Of India SBIN0070870 KARICODE 6660
11 Mukuthala KL1613007001_041223APB_FTO_784901 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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