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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:33:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_415421
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) 		1613007001NRG24180820230839079 18/08/2023 RENJINI S 1613007001WL034393 RENJINI S 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5797351977 RENJINI S CANARA BANK(508532)
2 Mukuthala KL-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24180820230839085 18/08/2023 GEETHA 1613007001WL034393 GEETHA 00078 CNRB0000999 333 333 Processed 21/09/2023 5797351981 MRS GEETHA B STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24180820230839087 18/08/2023 SABEENA. S 1613007001WL034393 SABEENA. S 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5797351980 SABEENA S CANARA BANK(508532)
4 Mukuthala KL-13-007-001-015/3491
(Elampalloor) 		1613007001NRG24180820230839098 18/08/2023 VALSALAKUMARYAMMA R 1613007001WL034393 VALSALAKUMARYAMMA R 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5797351972 VALSALAKUMARYAMMA R CANARA BANK(508532)
5 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24180820230839099 18/08/2023 BABY L 1613007001WL034393 BABY L 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5797351971 BABY L CANARA BANK(508532)
6 Mukuthala KL-13-007-001-015/660
(Elampalloor) 		1613007001NRG24180820230839118 18/08/2023 SARASWATHIY AMMA M 1613007001WL034393 SARASWATHIY AMMA M 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5797351975 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-001-015/733
(Elampalloor) 		1613007001NRG24180820230839123 18/08/2023 ANITHA H 1613007001WL034393 ANITHA H 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5797351973 ANITHA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24180820230839124 18/08/2023 SAVITHRI R 1613007001WL034393 SAVITHRI R 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5797351976 SAVITHRI R CANARA BANK(508532)
9 Mukuthala KL-13-007-001-015/739
(Elampalloor) 		1613007001NRG24180820230839128 18/08/2023 VALSALA O 1613007001WL034393 VALSALA O 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5797351974 VALSALA O CANARA BANK(508532)
10 Mukuthala KL-13-007-001-015/741
(Elampalloor) 		1613007001NRG24180820230839129 18/08/2023 SREEVALLI S 1613007001WL034393 SREEVALLI S 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5797351978 SREEVALLI S CANARA BANK(508532)
11 Mukuthala KL-13-007-001-015/744
(Elampalloor) 		1613007001NRG24180820230839131 18/08/2023 MINI R 1613007001WL034393 MINI R 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5797351979 MRS MINI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24180820230839134 18/08/2023 LEKSHMIKUTTY AMMA P 1613007001WL034393 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5797351970 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 19980 19980
13 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24180820230839080 18/08/2023 Sheeja. S 1613007001WL034393 Sheeja. S 00089 CBIN0281172 1998 1998 Processed 21/09/2023 5797352002 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
14 Mukuthala KL-13-007-001-014/1278
(Elampalloor) 		1613007001NRG24180820230839078 18/08/2023 Sarasamma 1613007001WL034393 Sarasamma 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5797351982 SARASAMMA AMMA FEDERAL BANK(607165)
15 Mukuthala KL-13-007-001-015/5281
(Elampalloor) 		1613007001NRG24180820230839111 18/08/2023 Jayakumari 1613007001WL034393 Jayakumari 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5797351983 JAYAKUMARI B FEDERAL BANK(607165)
SubTotal 3663 3663
16 Mukuthala KL-13-007-001-015/4307
(Elampalloor) 		1613007001NRG24180820230839103 18/08/2023 Rajamma Amma 1613007001WL034393 Rajamma Amma 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797351961 Mrs. RAJAMMA AMMA . INDIAN BANK(607105)
17 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24180820230839105 18/08/2023 Radhamaniamma 1613007001WL034393 Radhamaniamma 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797351962 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
18 Mukuthala KL-13-007-001-015/736
(Elampalloor) 		1613007001NRG24180820230839127 18/08/2023 Radhamma 1613007001WL034393 Radhamma 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797352007 Mrs. RADHAMMA R INDIAN BANK(607105)
19 Mukuthala KL-13-007-001-015/749
(Elampalloor) 		1613007001NRG24180820230839133 18/08/2023 Santha 1613007001WL034393 Santha 00176 IDIB000K098 333 333 Processed 21/09/2023 5797352008 Mrs. SANTHA B INDIAN BANK(607105)
20 Mukuthala KL-13-007-001-015/7508
(Elampalloor) 		1613007001NRG24180820230839135 18/08/2023 Sindhu K 1613007001WL034393 Sindhu K 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797352006 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 7659 7659
21 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24180820230839083 18/08/2023 SYAMALA. R 1613007001WL034393 SYAMALA. R 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797351963 SYAMALA R SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24180820230839086 18/08/2023 VIJAYAMMA 1613007001WL034393 VIJAYAMMA 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797351966 VIJAYAMMA J SOUTH INDIAN BANK(607167)
23 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24180820230839089 18/08/2023 Saraswathy 1613007001WL034393 Saraswathy 00409 SIBL0000272 1665 1665 Processed 22/09/2023 5797351965 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-015/1906
(Elampalloor) 		1613007001NRG24180820230839092 18/08/2023 Maniyamma 1613007001WL034393 Maniyamma 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797351967 MANIYAMMA B SOUTH INDIAN BANK(607167)
25 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24180820230839094 18/08/2023 BINDHU 1613007001WL034393 BINDHU 00409 SIBL0000272 666 666 Processed 21/09/2023 5797351968 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
26 Mukuthala KL-13-007-001-015/5245
(Elampalloor) 		1613007001NRG24180820230839110 18/08/2023 Saraswathyamma 1613007001WL034393 Saraswathyamma 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5797351964 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
27 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24180820230839126 18/08/2023 Anumol. R 1613007001WL034393 Anumol. R 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5797351969 ANUMOL SOUTH INDIAN BANK(607167)
SubTotal 10989 10989
28 Mukuthala KL-13-007-001-015/1086
(Elampalloor) 		1613007001NRG24180820230839084 18/08/2023 AJITHA O 1613007001WL034393 AJITHA O 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5797351996 MRS AJITHA O STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-001-015/1119
(Elampalloor) 		1613007001NRG24180820230839088 18/08/2023 DHANYA 1613007001WL034393 DHANYA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5797351991 MRS DHANYA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-001-015/2888
(Elampalloor) 		1613007001NRG24180820230839095 18/08/2023 SHEELA KUMARY AMMA 1613007001WL034393 SHEELA KUMARY AMMA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797351995 SHEELA KUMARI AMMA S SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-001-015/3263
(Elampalloor) 		1613007001NRG24180820230839097 18/08/2023 ANANDAMMA 1613007001WL034393 ANANDAMMA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5797351993 ANANDAAMMA FEDERAL BANK(607165)
32 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24180820230839101 18/08/2023 Anila 1613007001WL034393 Anila 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797351984 MRS ANILA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24180820230839102 18/08/2023 Lathika G 1613007001WL034393 Lathika G 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5797351997 LATHIKA G KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-001-015/4383
(Elampalloor) 		1613007001NRG24180820230839104 18/08/2023 Jayalekshmi 1613007001WL034393 Jayalekshmi 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797351994 MRS JAYA LAKSHMI P STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24180820230839116 18/08/2023 vijayakumari amma 1613007001WL034393 vijayakumari amma 00415 SBIN0012316 1665 1665 Rejected 21/09/2023 5797351998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14319 14319
36 Mukuthala KL-13-007-001-015/1021
(Elampalloor) 		1613007001NRG24180820230839081 18/08/2023 SANTHAMMA J 1613007001WL034393 SANTHAMMA J 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797351985 SANTHAMMA J CANARA BANK(508532)
37 Mukuthala KL-13-007-001-015/1059
(Elampalloor) 		1613007001NRG24180820230839082 18/08/2023 RADHAMANIYAMMA 1613007001WL034393 RADHAMANIYAMMA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797351988 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24180820230839090 18/08/2023 SUSHAMMA 1613007001WL034393 SUSHAMMA 00415 SBIN0012858 999 999 Processed 21/09/2023 5797351986 MRS SUSHAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24180820230839091 18/08/2023 GEETHA KUMARI R 1613007001WL034393 GEETHA KUMARI R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797351987 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-015/3262
(Elampalloor) 		1613007001NRG24180820230839096 18/08/2023 Jalajamoni 1613007001WL034393 Jalajamoni 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797352001 MRS JALAJAMANI STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-015/5101
(Elampalloor) 		1613007001NRG24180820230839108 18/08/2023 Prasannakumari 1613007001WL034393 Prasannakumari 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797352004 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-001-015/5102
(Elampalloor) 		1613007001NRG24180820230839109 18/08/2023 Radhamany amma 1613007001WL034393 Radhamany amma 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797351992 MRS RADHAMANY AMMA D STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24180820230839113 18/08/2023 Shila 1613007001WL034393 Shila 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797352003 MRS SHILA SHILA STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-015/5733
(Elampalloor) 		1613007001NRG24180820230839114 18/08/2023 Leela kumari 1613007001WL034393 Leela kumari 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797351989 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24180820230839117 18/08/2023 Saraswathy Amma 1613007001WL034393 Saraswathy Amma 00415 SBIN0012858 999 999 Processed 21/09/2023 5797351999 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24180820230839136 18/08/2023 SARASWATHIYAMMA D 1613007001WL034393 SARASWATHIYAMMA D 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797352000 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 17649 17649
47 Mukuthala KL-13-007-001-015/735
(Elampalloor) 		1613007001NRG24180820230839125 18/08/2023 Ramanan Pillai 1613007001WL034393 Ramanan Pillai 00415 SBIN0070054 1665 1665 Processed 21/09/2023 5797352009 MR REMANAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24180820230839093 18/08/2023 VIJAYAKUMARIAMMA L 1613007001WL034393 VIJAYAKUMARIAMMA L 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797351956 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24180820230839119 18/08/2023 REMADEVI AMMA 1613007001WL034393 REMADEVI AMMA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797351958 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24180820230839130 18/08/2023 GEETHAKUMARI 1613007001WL034393 GEETHAKUMARI 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797351957 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-001-015/748
(Elampalloor) 		1613007001NRG24180820230839132 18/08/2023 JAYANTHI DEVI 1613007001WL034393 JAYANTHI DEVI 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5797351959 MRS JAYANTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
52 Mukuthala KL-13-007-001-015/5338
(Elampalloor) 		1613007001NRG24180820230839112 18/08/2023 Sreeja 1613007001WL034393 Sreeja 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5797351960 SREEJA G INDUSIND BANK(607189)
SubTotal 1665 1665
53 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24180820230839106 18/08/2023 Remadevi 1613007001WL034393 Remadevi 00415 SBIN0070397 1665 1665 Processed 21/09/2023 5797352010 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24180820230839122 18/08/2023 ANJALI 1613007001WL034393 ANJALI 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5797352011 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Mukuthala KL-13-007-001-015/3790
(Elampalloor) 		1613007001NRG24180820230839100 18/08/2023 Jalaja Kumari. K 1613007001WL034393 Jalaja Kumari. K 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797351955 Mrs. JALAJA KUMARI K INDIAN BANK(607105)
56 Mukuthala KL-13-007-001-015/4777
(Elampalloor) 		1613007001NRG24180820230839107 18/08/2023 Ushakumari 1613007001WL034393 Ushakumari 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797352005 MRS USHAKUMARI STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-001-015/5783
(Elampalloor) 		1613007001NRG24180820230839115 18/08/2023 THULASI BAHI 1613007001WL034393 THULASI BAHI 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797351954 MRS THULASI BHAI STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24180820230839120 18/08/2023 JAYASREE R 1613007001WL034393 JAYASREE R 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797351953 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
59 Mukuthala KL-13-007-001-015/7057
(Elampalloor) 		1613007001NRG24180820230839121 18/08/2023 RAJANI R J 1613007001WL034393 RAJANI R J 00415 SBIN0071121 999 999 Processed 21/09/2023 5797351990 MRS RAJANI R J STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 99234 99234

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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_415421 Canara Bank CNRB0000999 TRIKOVILVATTAM 19980
2 Mukuthala KL1613007001_180823APB_FTO_415421 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1998
3 Mukuthala KL1613007001_180823APB_FTO_415421 Federal Bank FDRL0001326 KUREEPALLY 3663
4 Mukuthala KL1613007001_180823APB_FTO_415421 Indian Bank IDIB000K098 KERALAPURAM 7659
5 Mukuthala KL1613007001_180823APB_FTO_415421 South Indian Bank SIBL0000272 PERUMPUZHA 10989
6 Mukuthala KL1613007001_180823APB_FTO_415421 State Bank Of India SBIN0012316 KANNANALLUR 14319
7 Mukuthala KL1613007001_180823APB_FTO_415421 State Bank Of India SBIN0012858 KERALAPURAM 17649
8 Mukuthala KL1613007001_180823APB_FTO_415421 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1665
9 Mukuthala KL1613007001_180823APB_FTO_415421 State Bank Of India SBIN0070064 KUNDARA 7659
10 Mukuthala KL1613007001_180823APB_FTO_415421 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
11 Mukuthala KL1613007001_180823APB_FTO_415421 State Bank Of India SBIN0070397 KILIKOLLUR 1665
12 Mukuthala KL1613007001_180823APB_FTO_415421 State Bank Of India SBIN0070491 NALLILA 1998
13 Mukuthala KL1613007001_180823APB_FTO_415421 State Bank Of India SBIN0070870 KARICODE 7326
14 Mukuthala KL1613007001_180823APB_FTO_415421 State Bank Of India SBIN0071121 KANNANALLOOR 999

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