Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240823APB_FTO_441704
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) 		1613007001NRG24240820230914235 24/08/2023 OMANA AMMA 1613007001WL037120 OMANA AMMA 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5797037256 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24240820230914204 24/08/2023 RADHAMMAYAMMA B 1613007001WL037120 RADHAMMAYAMMA B 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037279 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24240820230914205 24/08/2023 ANANDABAI KV 1613007001WL037120 ANANDABAI KV 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037259 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24240820230914207 24/08/2023 RAMLA BEEVI 1613007001WL037120 RAMLA BEEVI 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037281 RAMLA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24240820230914208 24/08/2023 GIRIJA 1613007001WL037120 GIRIJA 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797037267 GIRIJA APS CANARA BANK(508532)
6 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24240820230914210 24/08/2023 Thulasidharan pillai 1613007001WL037120 Thulasidharan pillai 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797037264 THULASIDHARAN PILLAI CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24240820230914211 24/08/2023 SHOBHANAYAMMA 1613007001WL037120 SHOBHANAYAMMA 00078 CNRB0014502 2331 2331 Rejected 21/09/2023 5797037263 Aadhaar Number not Mapped to Account Number
8 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24240820230914212 24/08/2023 LEELAVATHI AMMA 1613007001WL037120 LEELAVATHI AMMA 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037258 LEELAVATHI AMMA G CANARA BANK(508532)
9 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24240820230914215 24/08/2023 SEENATH K 1613007001WL037120 SEENATH K 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037268 SEENATH K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24240820230914217 24/08/2023 Sobhanakumari 1613007001WL037120 Sobhanakumari 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037282 SOBHANA KUMARI CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24240820230914218 24/08/2023 VASANTHAKUMARI B 1613007001WL037120 VASANTHAKUMARI B 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797037269 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24240820230914219 24/08/2023 SREEKUMARI I 1613007001WL037120 SREEKUMARI I 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037260 SREEKUMARI I CANARA BANK(508532)
13 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24240820230914220 24/08/2023 USHA. N 1613007001WL037120 USHA. N 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037270 USHA N CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24240820230914221 24/08/2023 NASEEMA 1613007001WL037120 NASEEMA 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037265 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24240820230914222 24/08/2023 VADIVU 1613007001WL037120 VADIVU 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5797037271 VADIVU CANARA BANK(508532)
16 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24240820230914223 24/08/2023 KRISHNAKUMARI. T 1613007001WL037120 KRISHNAKUMARI. T 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797037272 KRISHNAKUMARI T CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24240820230914224 24/08/2023 NAJIYATH M 1613007001WL037120 NAJIYATH M 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037273 NAJIYATH M CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/426
(Elampalloor) 		1613007001NRG24240820230914225 24/08/2023 SHEEJA. A 1613007001WL037120 SHEEJA. A 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037274 SHEEJA A CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24240820230914226 24/08/2023 SHAHIDA BEEGAM. M.S 1613007001WL037120 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037275 SHAHIDA BEEGAM M S CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24240820230914227 24/08/2023 VASANTHA S 1613007001WL037120 VASANTHA S 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5797037266 VASANTHA S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24240820230914228 24/08/2023 Sukesini T 1613007001WL037120 Sukesini T 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037262 SUKESINI T CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/455
(Elampalloor) 		1613007001NRG24240820230914229 24/08/2023 SARASWATHY AMMA. 1613007001WL037120 SARASWATHY AMMA. 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037276 SARASWATHY AMMA S CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24240820230914230 24/08/2023 NASEEMA. S 1613007001WL037120 NASEEMA. S 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037277 NAZIMA CANARA BANK(508532)
24 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24240820230914234 24/08/2023 Janamma 1613007001WL037120 Janamma 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037261 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24240820230914238 24/08/2023 KOCHUKUNJU 1613007001WL037120 KOCHUKUNJU 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037286 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24240820230914239 24/08/2023 SINDHU 1613007001WL037120 SINDHU 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037283 SINDHU T CANARA BANK(508532)
27 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24240820230914240 24/08/2023 SHEELA V 1613007001WL037120 SHEELA V 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037278 SHEELA V CANARA BANK(508532)
28 Mukuthala KL-13-007-001-003/387
(Elampalloor) 		1613007001NRG24240820230914241 24/08/2023 Ajitha Kumary 1613007001WL037120 Ajitha Kumary 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5797037280 AJITHA KUMARI S CANARA BANK(508532)
SubTotal 60273 60273
29 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24240820230914206 24/08/2023 PADMAJA 1613007001WL037120 PADMAJA 00089 CBIN0280941 2331 2331 Processed 21/09/2023 5797037253 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
30 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24240820230914237 24/08/2023 Sreedevi 1613007001WL037120 Sreedevi 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797037285 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 1998 1998
31 Mukuthala KL-13-007-001-002/6528
(Elampalloor) 		1613007001NRG24240820230914236 24/08/2023 Maya T 1613007001WL037120 Maya T 00409 SIBL0000756 2331 2331 Processed 21/09/2023 5797037249 MAYA T SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
32 Mukuthala KL-13-007-001-001/7523
(Elampalloor) 		1613007001NRG24240820230914209 24/08/2023 USHA KUMARI P 1613007001WL037120 USHA KUMARI P 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797037252 USHAKUMARI P UNION BANK OF INDIA(508500)
33 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24240820230914213 24/08/2023 Girija 1613007001WL037120 Girija 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797037251 MRS GIRIJA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24240820230914214 24/08/2023 Lekshmikutty Amma 1613007001WL037120 Lekshmikutty Amma 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797037255 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24240820230914231 24/08/2023 Sreemathi Amma 1613007001WL037120 Sreemathi Amma 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797037257 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24240820230914232 24/08/2023 Vasantha kumari 1613007001WL037120 Vasantha kumari 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797037254 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24240820230914233 24/08/2023 Saraswathy 1613007001WL037120 Saraswathy 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5797037250 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 13320 13320
38 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24240820230914216 24/08/2023 Sreekala kumari 1613007001WL037120 Sreekala kumari 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5797037284 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240823APB_FTO_441704 Canara Bank CNRB0003582 KUNDARA 2331
2 Mukuthala KL1613007001_240823APB_FTO_441704 Canara Bank CNRB0014502 KUNDARA 60273
3 Mukuthala KL1613007001_240823APB_FTO_441704 Central Bank of India CBIN0280941 KOLLAM (QUILON) 2331
4 Mukuthala KL1613007001_240823APB_FTO_441704 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007001_240823APB_FTO_441704 South Indian Bank SIBL0000756 KUNDARA 2331
6 Mukuthala KL1613007001_240823APB_FTO_441704 State Bank Of India SBIN0012858 KERALAPURAM 13320
7 Mukuthala KL1613007001_240823APB_FTO_441704 State Bank Of India SBIN0070064 KUNDARA 2331

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