Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:59:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_161223APB_FTO_842632
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) 		1613007001NRG24161220231701655 16/12/2023 OMANA AMMA 1613007001WL073095 OMANA AMMA 00078 CNRB0003582 2997 2997 Processed 12/03/2024 1679651232 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24161220231701623 16/12/2023 RADHAMMAYAMMA B 1613007001WL073095 RADHAMMAYAMMA B 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651212 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24161220231701624 16/12/2023 ANANDABAI KV 1613007001WL073095 ANANDABAI KV 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651235 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24161220231701625 16/12/2023 THARA DEVI 1613007001WL073095 THARA DEVI 00078 CNRB0014502 1998 1998 Rejected 12/03/2024 1679651217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24161220231701627 16/12/2023 RAMLA BEEVI 1613007001WL073095 RAMLA BEEVI 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1679651213 RAMLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24161220231701628 16/12/2023 GIRIJA 1613007001WL073095 GIRIJA 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651211 GIRIJA APS CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24161220231701629 16/12/2023 Thulasidharan pillai 1613007001WL073095 Thulasidharan pillai 00078 CNRB0014502 2664 2664 Processed 12/03/2024 1679651241 THULASIDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24161220231701630 16/12/2023 SHOBHANAYAMMA 1613007001WL073095 SHOBHANAYAMMA 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651240 SHOBHANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24161220231701631 16/12/2023 LEELAVATHI AMMA 1613007001WL073095 LEELAVATHI AMMA 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651234 LEELAVATHI AMMA G CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24161220231701634 16/12/2023 SEENATH K 1613007001WL073095 SEENATH K 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651249 SEENATH K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24161220231701636 16/12/2023 Sobhanakumari 1613007001WL073095 Sobhanakumari 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651224 SOBHANA KUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24161220231701637 16/12/2023 SREEKUMARI I 1613007001WL073095 SREEKUMARI I 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651237 SREEKUMARI I CANARA BANK(508532)
13 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24161220231701638 16/12/2023 USHA. N 1613007001WL073095 USHA. N 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651215 USHA N CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24161220231701639 16/12/2023 NASEEMA 1613007001WL073095 NASEEMA 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1679651242 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24161220231701640 16/12/2023 VADIVU 1613007001WL073095 VADIVU 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651246 VADIVU CANARA BANK(508532)
16 Mukuthala KL-13-007-001-002/379
(Elampalloor) 		1613007001NRG24161220231701641 16/12/2023 Sreekala 1613007001WL073095 Sreekala 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651236 SREEKALA M KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24161220231701642 16/12/2023 KRISHNAKUMARI. T 1613007001WL073095 KRISHNAKUMARI. T 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651216 KRISHNAKUMARI T CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24161220231701643 16/12/2023 NAJIYATH M 1613007001WL073095 NAJIYATH M 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651245 NAJIYATH M CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/426
(Elampalloor) 		1613007001NRG24161220231701644 16/12/2023 SHEEJA. A 1613007001WL073095 SHEEJA. A 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679651248 SHEEJA A CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24161220231701645 16/12/2023 SHAHIDA BEEGAM. M.S 1613007001WL073095 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 2664 2664 Processed 12/03/2024 1679651214 SHAHIDA BEEGAM M S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24161220231701646 16/12/2023 VASANTHA S 1613007001WL073095 VASANTHA S 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651220 VASANTHA S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24161220231701647 16/12/2023 Sukesini T 1613007001WL073095 Sukesini T 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1679651239 SUKESINI T CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/455
(Elampalloor) 		1613007001NRG24161220231701648 16/12/2023 SARASWATHY AMMA. 1613007001WL073095 SARASWATHY AMMA. 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651247 SARASWATHY AMMA S CANARA BANK(508532)
24 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24161220231701649 16/12/2023 NASEEMA. S 1613007001WL073095 NASEEMA. S 00078 CNRB0014502 2997 2997 Processed 12/03/2024 1679651244 NAZIMA CANARA BANK(508532)
25 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24161220231701653 16/12/2023 Janamma 1613007001WL073095 Janamma 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651238 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-002/616
(Elampalloor) 		1613007001NRG24161220231701654 16/12/2023 RAJESWARIAMMA 1613007001WL073095 RAJESWARIAMMA 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651218 RAJESWARIAMMA CANARA BANK(508532)
27 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24161220231701658 16/12/2023 KOCHUKUNJU 1613007001WL073095 KOCHUKUNJU 00078 CNRB0014502 3330 3330 Processed 12/03/2024 1679651221 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24161220231701660 16/12/2023 SINDHU 1613007001WL073095 SINDHU 00078 CNRB0014502 1998 1998 Processed 12/03/2024 1679651219 SINDHU T CANARA BANK(508532)
29 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24161220231701661 16/12/2023 SHEELA V 1613007001WL073095 SHEELA V 00078 CNRB0014502 2331 2331 Processed 12/03/2024 1679651243 SHEELA V CANARA BANK(508532)
SubTotal 85581 85581
30 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24161220231701626 16/12/2023 PADMAJA 1613007001WL073095 PADMAJA 00089 CBIN0280941 2331 2331 Processed 12/03/2024 1679651230 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
31 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24161220231701657 16/12/2023 Sreedevi 1613007001WL073095 Sreedevi 00176 IDIB000K098 2664 2664 Processed 12/03/2024 1679651223 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 2664 2664
32 Mukuthala KL-13-007-001-002/6528
(Elampalloor) 		1613007001NRG24161220231701656 16/12/2023 Maya T 1613007001WL073095 Maya T 00409 SIBL0000756 3330 3330 Processed 12/03/2024 1679651227 MAYA T SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
33 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24161220231701632 16/12/2023 Girija 1613007001WL073095 Girija 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1679651229 MRS GIRIJA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24161220231701633 16/12/2023 Lekshmikutty Amma 1613007001WL073095 Lekshmikutty Amma 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1679651231 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24161220231701650 16/12/2023 Sreemathi Amma 1613007001WL073095 Sreemathi Amma 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1679651233 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24161220231701651 16/12/2023 Vasantha kumari 1613007001WL073095 Vasantha kumari 00415 SBIN0012858 3330 3330 Processed 12/03/2024 1679651225 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24161220231701652 16/12/2023 Saraswathy 1613007001WL073095 Saraswathy 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1679651228 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 15651 15651
38 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24161220231701635 16/12/2023 Sreekala kumari 1613007001WL073095 Sreekala kumari 00415 SBIN0070064 3330 3330 Processed 12/03/2024 1679651226 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-002/798
(Elampalloor) 		1613007001NRG24161220231701659 16/12/2023 R. LATHA 1613007001WL073095 R. LATHA 00415 SBIN0070064 3330 3330 Processed 12/03/2024 1679651222 MRS LATHA R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 119214 119214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161223APB_FTO_842632 Canara Bank CNRB0003582 KUNDARA 2997
2 Mukuthala KL1613007001_161223APB_FTO_842632 Canara Bank CNRB0014502 KUNDARA 85581
3 Mukuthala KL1613007001_161223APB_FTO_842632 Central Bank of India CBIN0280941 KOLLAM (QUILON) 2331
4 Mukuthala KL1613007001_161223APB_FTO_842632 Indian Bank IDIB000K098 KERALAPURAM 2664
5 Mukuthala KL1613007001_161223APB_FTO_842632 South Indian Bank SIBL0000756 KUNDARA 3330
6 Mukuthala KL1613007001_161223APB_FTO_842632 State Bank Of India SBIN0012858 KERALAPURAM 15651
7 Mukuthala KL1613007001_161223APB_FTO_842632 State Bank Of India SBIN0070064 KUNDARA 6660

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