Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_414171
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) 		1613007001NRG24170820230823743 18/08/2023 OMANA AMMA 1613007001WL033860 OMANA AMMA 00078 CNRB0003582 3330 3330 Processed 21/09/2023 5794502853 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24170820230823712 18/08/2023 RADHAMMAYAMMA B 1613007001WL033860 RADHAMMAYAMMA B 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502833 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24170820230823713 18/08/2023 ANANDABAI KV 1613007001WL033860 ANANDABAI KV 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502856 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24170820230823715 18/08/2023 RAMLA BEEVI 1613007001WL033860 RAMLA BEEVI 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502834 RAMLA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24170820230823716 18/08/2023 GIRIJA 1613007001WL033860 GIRIJA 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794502832 GIRIJA APS CANARA BANK(508532)
6 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24170820230823718 18/08/2023 Thulasidharan pillai 1613007001WL033860 Thulasidharan pillai 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502823 THULASIDHARAN PILLAI CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24170820230823719 18/08/2023 SHOBHANAYAMMA 1613007001WL033860 SHOBHANAYAMMA 00078 CNRB0014502 3330 3330 Rejected 21/09/2023 5794502822 Aadhaar Number not Mapped to Account Number
8 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24170820230823720 18/08/2023 LEELAVATHI AMMA 1613007001WL033860 LEELAVATHI AMMA 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502855 LEELAVATHI AMMA G CANARA BANK(508532)
9 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24170820230823723 18/08/2023 SEENATH K 1613007001WL033860 SEENATH K 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502831 SEENATH K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24170820230823725 18/08/2023 Sobhanakumari 1613007001WL033860 Sobhanakumari 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5794502839 SOBHANA KUMARI CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24170820230823726 18/08/2023 VASANTHAKUMARI B 1613007001WL033860 VASANTHAKUMARI B 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5794502836 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24170820230823727 18/08/2023 SREEKUMARI I 1613007001WL033860 SREEKUMARI I 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502857 SREEKUMARI I CANARA BANK(508532)
13 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24170820230823728 18/08/2023 USHA. N 1613007001WL033860 USHA. N 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502837 USHA N CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24170820230823729 18/08/2023 NASEEMA 1613007001WL033860 NASEEMA 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502824 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24170820230823730 18/08/2023 VADIVU 1613007001WL033860 VADIVU 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794502828 VADIVU CANARA BANK(508532)
16 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24170820230823731 18/08/2023 KRISHNAKUMARI. T 1613007001WL033860 KRISHNAKUMARI. T 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794502838 KRISHNAKUMARI T CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24170820230823732 18/08/2023 NAJIYATH M 1613007001WL033860 NAJIYATH M 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502827 NAJIYATH M CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/426
(Elampalloor) 		1613007001NRG24170820230823733 18/08/2023 SHEEJA. A 1613007001WL033860 SHEEJA. A 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5794502830 SHEEJA A CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24170820230823734 18/08/2023 SHAHIDA BEEGAM. M.S 1613007001WL033860 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502835 SHAHIDA BEEGAM M S CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24170820230823735 18/08/2023 VASANTHA S 1613007001WL033860 VASANTHA S 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502841 VASANTHA S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24170820230823736 18/08/2023 Sukesini T 1613007001WL033860 Sukesini T 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502821 SUKESINI T CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/455
(Elampalloor) 		1613007001NRG24170820230823737 18/08/2023 SARASWATHY AMMA. 1613007001WL033860 SARASWATHY AMMA. 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794502829 SARASWATHY AMMA S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24170820230823738 18/08/2023 NASEEMA. S 1613007001WL033860 NASEEMA. S 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502826 NAZIMA CANARA BANK(508532)
24 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24170820230823742 18/08/2023 Janamma 1613007001WL033860 Janamma 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502820 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24170820230823746 18/08/2023 KOCHUKUNJU 1613007001WL033860 KOCHUKUNJU 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502843 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24170820230823747 18/08/2023 SINDHU 1613007001WL033860 SINDHU 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794502840 SINDHU T CANARA BANK(508532)
27 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24170820230823748 18/08/2023 SHEELA V 1613007001WL033860 SHEELA V 00078 CNRB0014502 2997 2997 Processed 21/09/2023 5794502825 SHEELA V CANARA BANK(508532)
28 Mukuthala KL-13-007-001-003/387
(Elampalloor) 		1613007001NRG24170820230823749 18/08/2023 Ajitha Kumary 1613007001WL033860 Ajitha Kumary 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5794502842 AJITHA KUMARI S CANARA BANK(508532)
SubTotal 84915 84915
29 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24170820230823714 18/08/2023 PADMAJA 1613007001WL033860 PADMAJA 00089 CBIN0280941 3330 3330 Processed 21/09/2023 5794502850 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
30 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24170820230823745 18/08/2023 Sreedevi 1613007001WL033860 Sreedevi 00176 IDIB000K098 2997 2997 Processed 21/09/2023 5794502845 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 2997 2997
31 Mukuthala KL-13-007-001-002/6528
(Elampalloor) 		1613007001NRG24170820230823744 18/08/2023 Maya T 1613007001WL033860 Maya T 00409 SIBL0000756 3330 3330 Processed 21/09/2023 5794502846 MAYA T SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
32 Mukuthala KL-13-007-001-001/7523
(Elampalloor) 		1613007001NRG24170820230823717 18/08/2023 USHA KUMARI P 1613007001WL033860 USHA KUMARI P 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5794502849 USHAKUMARI P UNION BANK OF INDIA(508500)
33 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24170820230823721 18/08/2023 Girija 1613007001WL033860 Girija 00415 SBIN0012858 3330 3330 Processed 21/09/2023 5794502848 MRS GIRIJA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24170820230823722 18/08/2023 Lekshmikutty Amma 1613007001WL033860 Lekshmikutty Amma 00415 SBIN0012858 3330 3330 Processed 21/09/2023 5794502852 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24170820230823739 18/08/2023 Sreemathi Amma 1613007001WL033860 Sreemathi Amma 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5794502854 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24170820230823740 18/08/2023 Vasantha kumari 1613007001WL033860 Vasantha kumari 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5794502851 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24170820230823741 18/08/2023 Saraswathy 1613007001WL033860 Saraswathy 00415 SBIN0012858 3330 3330 Processed 21/09/2023 5794502847 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 17982 17982
38 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24170820230823724 18/08/2023 Sreekala kumari 1613007001WL033860 Sreekala kumari 00415 SBIN0070064 2997 2997 Processed 21/09/2023 5794502844 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_414171 Canara Bank CNRB0003582 KUNDARA 3330
2 Mukuthala KL1613007001_180823APB_FTO_414171 Canara Bank CNRB0014502 KUNDARA 84915
3 Mukuthala KL1613007001_180823APB_FTO_414171 Central Bank of India CBIN0280941 KOLLAM (QUILON) 3330
4 Mukuthala KL1613007001_180823APB_FTO_414171 Indian Bank IDIB000K098 KERALAPURAM 2997
5 Mukuthala KL1613007001_180823APB_FTO_414171 South Indian Bank SIBL0000756 KUNDARA 3330
6 Mukuthala KL1613007001_180823APB_FTO_414171 State Bank Of India SBIN0012858 KERALAPURAM 17982
7 Mukuthala KL1613007001_180823APB_FTO_414171 State Bank Of India SBIN0070064 KUNDARA 2997

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