Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_120423APB_FTO_30398
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) 		1613007001NRG24120420230024146 12/04/2023 OMANA AMMA 1613007001WL000968 OMANA AMMA 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690525904 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24120420230024116 12/04/2023 RADHAMMAYAMMA B 1613007001WL000968 RADHAMMAYAMMA B 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525919 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24120420230024117 12/04/2023 ANANDABAI KV 1613007001WL000968 ANANDABAI KV 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525907 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24120420230024118 12/04/2023 THARA DEVI 1613007001WL000968 THARA DEVI 00078 CNRB0014502 1332 1332 Rejected 19/05/2023 1690525890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24120420230024120 12/04/2023 RAMLA BEEVI 1613007001WL000968 RAMLA BEEVI 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525897 RAMLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24120420230024121 12/04/2023 GIRIJA 1613007001WL000968 GIRIJA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525918 GIRIJA APS CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24120420230024123 12/04/2023 Thulasidharan pillai 1613007001WL000968 Thulasidharan pillai 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525910 THULASIDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24120420230024124 12/04/2023 SHOBHANAYAMMA 1613007001WL000968 SHOBHANAYAMMA 00078 CNRB0014502 1332 1332 Rejected 19/05/2023 1690525909 Aadhaar Number not Mapped to Account Number
9 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24120420230024125 12/04/2023 LEELAVATHI AMMA 1613007001WL000968 LEELAVATHI AMMA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525906 LEELAVATHI AMMA G CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24120420230024128 12/04/2023 SEENATH K 1613007001WL000968 SEENATH K 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525917 SEENATH K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24120420230024130 12/04/2023 Sobhanakumari 1613007001WL000968 Sobhanakumari 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525889 SOBHANA KUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24120420230024131 12/04/2023 VASANTHAKUMARI B 1613007001WL000968 VASANTHAKUMARI B 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525886 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24120420230024132 12/04/2023 SREEKUMARI I 1613007001WL000968 SREEKUMARI I 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525908 SREEKUMARI I CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24120420230024133 12/04/2023 USHA. N 1613007001WL000968 USHA. N 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525887 USHA N CANARA BANK(508532)
15 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24120420230024134 12/04/2023 NASEEMA 1613007001WL000968 NASEEMA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525911 NASEEMA CANARA BANK(508532)
16 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24120420230024135 12/04/2023 VADIVU 1613007001WL000968 VADIVU 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525915 VADIVU CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24120420230024136 12/04/2023 KRISHNAKUMARI. T 1613007001WL000968 KRISHNAKUMARI. T 00078 CNRB0014502 999 999 Processed 19/05/2023 1690525888 KRISHNAKUMARI T CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24120420230024137 12/04/2023 NAJIYATH M 1613007001WL000968 NAJIYATH M 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525914 NAJIYATH M CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24120420230024138 12/04/2023 SHAHIDA BEEGAM. M.S 1613007001WL000968 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525885 SHAHIDA BEEGAM M S CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/455
(Elampalloor) 		1613007001NRG24120420230024139 12/04/2023 SARASWATHY AMMA. 1613007001WL000968 SARASWATHY AMMA. 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525916 SARASWATHY AMMA S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24120420230024140 12/04/2023 NASEEMA. S 1613007001WL000968 NASEEMA. S 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525913 NAZIMA CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/616
(Elampalloor) 		1613007001NRG24120420230024145 12/04/2023 RAJESWARIAMMA 1613007001WL000968 RAJESWARIAMMA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525891 RAJESWARIAMMA CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24120420230024148 12/04/2023 KOCHUKUNJU 1613007001WL000968 KOCHUKUNJU 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690525893 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24120420230024149 12/04/2023 SINDHU 1613007001WL000968 SINDHU 00078 CNRB0014502 999 999 Processed 19/05/2023 1690525892 SINDHU T CANARA BANK(508532)
25 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24120420230024150 12/04/2023 SHEELA V 1613007001WL000968 SHEELA V 00078 CNRB0014502 999 999 Processed 19/05/2023 1690525912 SHEELA V CANARA BANK(508532)
SubTotal 30969 30969
26 Mukuthala KL-13-007-001-001/1894
(Elampalloor) 		1613007001NRG24120420230024115 12/04/2023 SHAHIDA 1613007001WL000968 SHAHIDA 00078 CNRB0014509 1332 1332 Processed 19/05/2023 1690525894 SHAHIDA CANARA BANK(508532)
SubTotal 1332 1332
27 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24120420230024119 12/04/2023 PADMAJA 1613007001WL000968 PADMAJA 00089 CBIN0280941 1332 1332 Processed 19/05/2023 1690525902 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
28 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24120420230024147 12/04/2023 Sreedevi 1613007001WL000968 Sreedevi 00176 IDIB000K098 333 333 Processed 19/05/2023 1690525896 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 333 333
29 Mukuthala KL-13-007-001-001/7523
(Elampalloor) 		1613007001NRG24120420230024122 12/04/2023 USHA KUMARI P 1613007001WL000968 USHA KUMARI P 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690525901 USHAKUMARI P UNION BANK OF INDIA(508500)
30 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24120420230024126 12/04/2023 Girija 1613007001WL000968 Girija 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690525900 MRS GIRIJA S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24120420230024127 12/04/2023 Lekshmikutty Amma 1613007001WL000968 Lekshmikutty Amma 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690525903 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24120420230024141 12/04/2023 Sreemathi Amma 1613007001WL000968 Sreemathi Amma 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690525905 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24120420230024142 12/04/2023 Vasantha kumari 1613007001WL000968 Vasantha kumari 00415 SBIN0012858 999 999 Processed 19/05/2023 1690525898 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24120420230024143 12/04/2023 Saraswathy 1613007001WL000968 Saraswathy 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690525899 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 7659 7659
35 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24120420230024129 12/04/2023 Sreekala kumari 1613007001WL000968 Sreekala kumari 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690525895 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30398 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007001_120423APB_FTO_30398 Canara Bank CNRB0014502 KUNDARA 30969
3 Mukuthala KL1613007001_120423APB_FTO_30398 Canara Bank CNRB0014509 KUMBALAM 1332
4 Mukuthala KL1613007001_120423APB_FTO_30398 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
5 Mukuthala KL1613007001_120423APB_FTO_30398 Indian Bank IDIB000K098 KERALAPURAM 333
6 Mukuthala KL1613007001_120423APB_FTO_30398 State Bank Of India SBIN0012858 KERALAPURAM 7659
7 Mukuthala KL1613007001_120423APB_FTO_30398 State Bank Of India SBIN0070064 KUNDARA 1332

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