Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240823APB_FTO_442001
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-13-007-001-021/1579
(Elampalloor) 		1613007001NRG24240820230918095 24/08/2023 Suma 1613007001WL037257 Suma 00048 BKID0008473 2664 2664 Processed 21/09/2023 5798783987 SUMA I BANK OF INDIA(508505)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-020/998
(Elampalloor) 		1613007001NRG24240820230918089 24/08/2023 PUSHPALATHA S 1613007001WL037257 PUSHPALATHA S 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5798783964 PUSHPALATHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-001-021/1217
(Elampalloor) 		1613007001NRG24240820230918091 24/08/2023 Syamala 1613007001WL037257 Syamala 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798783971 SYAMALA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-021/1795
(Elampalloor) 		1613007001NRG24240820230918099 24/08/2023 Vanajakshi Amma 1613007001WL037257 Vanajakshi Amma 00078 CNRB0003582 999 999 Processed 21/09/2023 5798783952 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-021/2566
(Elampalloor) 		1613007001NRG24240820230918102 24/08/2023 VaVi T 1613007001WL037257 VaVi T 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5798783974 VAVI T CANARA BANK(508532)
6 Mukuthala KL-13-007-001-021/3716
(Elampalloor) 		1613007001NRG24240820230918103 24/08/2023 SUNITHA S 1613007001WL037257 SUNITHA S 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5798783955 SUNITHA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24240820230918106 24/08/2023 Gangadharan 1613007001WL037257 Gangadharan 00078 CNRB0003582 999 999 Processed 22/09/2023 5798783986 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-001-021/4846
(Elampalloor) 		1613007001NRG24240820230918107 24/08/2023 Beena 1613007001WL037257 Beena 00078 CNRB0003582 999 999 Processed 21/09/2023 5798783969 BEENA N CANARA BANK(508532)
9 Mukuthala KL-13-007-001-021/4869
(Elampalloor) 		1613007001NRG24240820230918108 24/08/2023 Ambika 1613007001WL037257 Ambika 00078 CNRB0003582 999 999 Processed 21/09/2023 5798783951 AMBIKA CANARA BANK(508532)
10 Mukuthala KL-13-007-001-021/579
(Elampalloor) 		1613007001NRG24240820230918115 24/08/2023 KAVITHA R 1613007001WL037257 KAVITHA R 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5798783963 KAVITHA R CANARA BANK(508532)
11 Mukuthala KL-13-007-001-021/599
(Elampalloor) 		1613007001NRG24240820230918116 24/08/2023 VIJAYAMMA 1613007001WL037257 VIJAYAMMA 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798783956 VIJAYAMMA C HDFC BANK LTD(607152)
12 Mukuthala KL-13-007-001-021/600
(Elampalloor) 		1613007001NRG24240820230918117 24/08/2023 RAJU. T 1613007001WL037257 RAJU. T 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5798783957 RAJU T CANARA BANK(508532)
13 Mukuthala KL-13-007-001-021/6051
(Elampalloor) 		1613007001NRG24240820230918118 24/08/2023 Ambili L 1613007001WL037257 Ambili L 00078 CNRB0003582 333 333 Processed 21/09/2023 5798783975 AMBILY BANK OF BARODA(606985)
14 Mukuthala KL-13-007-001-021/6321
(Elampalloor) 		1613007001NRG24240820230918122 24/08/2023 Baby G 1613007001WL037257 Baby G 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5798783973 BABY G CANARA BANK(508532)
15 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24240820230918130 24/08/2023 RADHAMANI 1613007001WL037257 RADHAMANI 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5798783958 RADHAMANI KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-001-021/849
(Elampalloor) 		1613007001NRG24240820230918132 24/08/2023 Sreeja B 1613007001WL037257 Sreeja B 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5798783976 SREEJA B CANARA BANK(508532)
17 Mukuthala KL-13-007-001-021/85
(Elampalloor) 		1613007001NRG24240820230918133 24/08/2023 RADHIKA. L 1613007001WL037257 RADHIKA. L 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5798783959 RADHIKA L KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-001-021/86
(Elampalloor) 		1613007001NRG24240820230918134 24/08/2023 SANDHYA. C 1613007001WL037257 SANDHYA. C 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5798783960 SANDHYA C KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-021/88
(Elampalloor) 		1613007001NRG24240820230918135 24/08/2023 RAJAMMA. K 1613007001WL037257 RAJAMMA. K 00078 CNRB0003582 2331 2331 Processed 21/09/2023 5798783961 RAJAMMA K CANARA BANK(508532)
20 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24240820230918136 24/08/2023 VASANTHA KUMARY 1613007001WL037257 VASANTHA KUMARY 00078 CNRB0003582 2664 2664 Rejected 21/09/2023 5798783962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34965 34965
21 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24240820230918086 24/08/2023 Sudhakumari amma 1613007001WL037257 Sudhakumari amma 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5798783984 SUDHA KUMARI AMMA CANARA BANK(508532)
22 Mukuthala KL-13-007-001-021/1794
(Elampalloor) 		1613007001NRG24240820230918098 24/08/2023 Malini 1613007001WL037257 Malini 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5798783982 MALINI C CANARA BANK(508532)
23 Mukuthala KL-13-007-001-021/4212
(Elampalloor) 		1613007001NRG24240820230918104 24/08/2023 Ushakumary 1613007001WL037257 Ushakumary 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5798783966 USHA KUMARY T CANARA BANK(508532)
24 Mukuthala KL-13-007-001-021/4213
(Elampalloor) 		1613007001NRG24240820230918105 24/08/2023 Bindhu N S 1613007001WL037257 Bindhu N S 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5798783967 BINDHU N S CANARA BANK(508532)
25 Mukuthala KL-13-007-001-021/5432
(Elampalloor) 		1613007001NRG24240820230918113 24/08/2023 Lekha 1613007001WL037257 Lekha 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5798783979 MISS ATHIRA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-001-021/6104
(Elampalloor) 		1613007001NRG24240820230918119 24/08/2023 Lali D 1613007001WL037257 Lali D 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5798783977 LALY D HDFC BANK LTD(607152)
27 Mukuthala KL-13-007-001-021/6747
(Elampalloor) 		1613007001NRG24240820230918125 24/08/2023 SOBHANA MURALIDHARAN 1613007001WL037257 SOBHANA MURALIDHARAN 00078 CNRB0014502 2331 2331 Processed 21/09/2023 5798783978 SOBHANA MURALEDHARAN CANARA BANK(508532)
28 Mukuthala KL-13-007-001-021/84
(Elampalloor) 		1613007001NRG24240820230918131 24/08/2023 Reji 1613007001WL037257 Reji 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5798783968 REJI J CANARA BANK(508532)
SubTotal 19314 19314
29 Mukuthala KL-13-007-001-021/4872
(Elampalloor) 		1613007001NRG24240820230918109 24/08/2023 Geetha 1613007001WL037257 Geetha 00127 FDRL0002156 2664 2664 Processed 21/09/2023 5798783945 Mrs. Geetha INDIAN BANK(607105)
SubTotal 2664 2664
30 Mukuthala KL-13-007-001-021/1627
(Elampalloor) 		1613007001NRG24240820230918096 24/08/2023 Santha 1613007001WL037257 Santha 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798783970 Smt. SANTHA . INDIAN BANK(607105)
31 Mukuthala KL-13-007-001-021/6798
(Elampalloor) 		1613007001NRG24240820230918126 24/08/2023 MINI 1613007001WL037257 MINI 00176 IDIB000K098 999 999 Processed 21/09/2023 5798783981 Mrs. MINI V INDIAN BANK(607105)
SubTotal 2664 2664
32 Mukuthala KL-13-007-001-021/782
(Elampalloor) 		1613007001NRG24240820230918129 24/08/2023 Jayakumari 1613007001WL037257 Jayakumari 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5798783936 JAYAKUMARY P BANK OF BARODA(606985)
SubTotal 1332 1332
33 Mukuthala KL-13-007-001-020/3885
(Elampalloor) 		1613007001NRG24240820230918088 24/08/2023 Santhi 1613007001WL037257 Santhi 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5798783947 MRS SANTHI S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-021/1796
(Elampalloor) 		1613007001NRG24240820230918100 24/08/2023 Rathiyamma 1613007001WL037257 Rathiyamma 00415 SBIN0012858 999 999 Processed 21/09/2023 5798783937 RATHI AMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-021/1865
(Elampalloor) 		1613007001NRG24240820230918101 24/08/2023 Ramabhai amma C 1613007001WL037257 Ramabhai amma C 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5798783939 MRS RAMABHAI AMMA C STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-021/5061
(Elampalloor) 		1613007001NRG24240820230918111 24/08/2023 SYAMALAYAMMA 1613007001WL037257 SYAMALAYAMMA 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5798783938 MRS SYAMALA AMMA K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-021/5322
(Elampalloor) 		1613007001NRG24240820230918112 24/08/2023 Sheeba . S 1613007001WL037257 Sheeba . S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798783943 MRS SHEEBA S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-021/5755
(Elampalloor) 		1613007001NRG24240820230918114 24/08/2023 Sujatha 1613007001WL037257 Sujatha 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798783946 MRS SUJATHA S STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-001-021/6289
(Elampalloor) 		1613007001NRG24240820230918121 24/08/2023 Prasannakumari 1613007001WL037257 Prasannakumari 00415 SBIN0012858 2664 2664 Processed 21/09/2023 5798783949 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-021/6658
(Elampalloor) 		1613007001NRG24240820230918124 24/08/2023 CHANDRAMATHY 1613007001WL037257 CHANDRAMATHY 00415 SBIN0012858 2331 2331 Processed 21/09/2023 5798783940 MRS CHANDRAMATHI P STATE BANK OF INDIA(508548)
SubTotal 17316 17316
41 Mukuthala KL-13-007-001-009/2798
(Elampalloor) 		1613007001NRG24240820230918087 24/08/2023 Ambika 1613007001WL037257 Ambika 00415 SBIN0014246 1665 1665 Processed 22/09/2023 5798783942 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-001-021/1633
(Elampalloor) 		1613007001NRG24240820230918097 24/08/2023 Indira 1613007001WL037257 Indira 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798783948 MRS INDIRA C STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-001-021/4873
(Elampalloor) 		1613007001NRG24240820230918110 24/08/2023 Ragini 1613007001WL037257 Ragini 00415 SBIN0014246 2664 2664 Processed 21/09/2023 5798783941 MRS RAGINI STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-001-021/7017
(Elampalloor) 		1613007001NRG24240820230918127 24/08/2023 LEKHA M 1613007001WL037257 LEKHA M 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5798783944 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 8325 8325
45 Mukuthala KL-13-007-001-021/1356
(Elampalloor) 		1613007001NRG24240820230918092 24/08/2023 Ramadevi 1613007001WL037257 Ramadevi 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5798783985 MRS REMA DEVI J STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-001-021/1485
(Elampalloor) 		1613007001NRG24240820230918093 24/08/2023 Reena saji 1613007001WL037257 Reena saji 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5798783954 REENA C O KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24240820230918094 24/08/2023 Syamala 1613007001WL037257 Syamala 00415 SBIN0070064 1998 1998 Processed 22/09/2023 5798783965 SYAMALA D INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-001-021/7535
(Elampalloor) 		1613007001NRG24240820230918128 24/08/2023 RAJENDRAN 1613007001WL037257 RAJENDRAN 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5798783980 MR RAJENDRAN K STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-001-021/98
(Elampalloor) 		1613007001NRG24240820230918137 24/08/2023 USHA KRISHNAN 1613007001WL037257 USHA KRISHNAN 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5798783953 MRS USHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 9990 9990
50 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24240820230918120 24/08/2023 ASWATHY V 1613007001WL037257 ASWATHY V 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5798783950 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Mukuthala KL-13-007-001-021/1132
(Elampalloor) 		1613007001NRG24240820230918090 24/08/2023 ushakumary 1613007001WL037257 ushakumary 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5798783972 USHAKUMARI SOUTH INDIAN BANK(607167)
52 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24240820230918123 24/08/2023 Sreedevi G 1613007001WL037257 Sreedevi G 00657 KLGB0040574 2331 2331 Rejected 21/09/2023 5798783983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
Total 106560 106560

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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_442001 Bank of India BKID0008473 KAVANAD 2664
2 Mukuthala KL1613007001_240823APB_FTO_442001 Canara Bank CNRB0003582 KUNDARA 34965
3 Mukuthala KL1613007001_240823APB_FTO_442001 Canara Bank CNRB0014502 KUNDARA 19314
4 Mukuthala KL1613007001_240823APB_FTO_442001 Federal Bank FDRL0002156 NALLILA 2664
5 Mukuthala KL1613007001_240823APB_FTO_442001 Indian Bank IDIB000K098 KERALAPURAM 2664
6 Mukuthala KL1613007001_240823APB_FTO_442001 South Indian Bank SIBL0000237 KANNANALLOOR 1332
7 Mukuthala KL1613007001_240823APB_FTO_442001 State Bank Of India SBIN0012858 KERALAPURAM 17316
8 Mukuthala KL1613007001_240823APB_FTO_442001 State Bank Of India SBIN0014246 KUNDARA 8325
9 Mukuthala KL1613007001_240823APB_FTO_442001 State Bank Of India SBIN0070064 KUNDARA 9990
10 Mukuthala KL1613007001_240823APB_FTO_442001 State Bank Of India SBIN0071121 KANNANALLOOR 2664
11 Mukuthala KL1613007001_240823APB_FTO_442001 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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