Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:45:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_051223APB_FTO_787245
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) 		1613007001NRG24041220231609986 05/12/2023 OMANA AMMA 1613007001WL068688 OMANA AMMA 00078 CNRB0003582 3330 3330 Processed 01/01/2024 9004613700 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24041220231609955 05/12/2023 RADHAMMAYAMMA B 1613007001WL068688 RADHAMMAYAMMA B 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613717 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24041220231609956 05/12/2023 ANANDABAI KV 1613007001WL068688 ANANDABAI KV 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613703 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24041220231609957 05/12/2023 THARA DEVI 1613007001WL068688 THARA DEVI 00078 CNRB0014502 3330 3330 Rejected 01/01/2024 9004613724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24041220231609959 05/12/2023 RAMLA BEEVI 1613007001WL068688 RAMLA BEEVI 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613718 RAMLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24041220231609960 05/12/2023 GIRIJA 1613007001WL068688 GIRIJA 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613716 GIRIJA APS CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24041220231609961 05/12/2023 Thulasidharan pillai 1613007001WL068688 Thulasidharan pillai 00078 CNRB0014502 2997 2997 Processed 01/01/2024 9004613708 THULASIDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24041220231609962 05/12/2023 SHOBHANAYAMMA 1613007001WL068688 SHOBHANAYAMMA 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613707 SHOBHANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24041220231609963 05/12/2023 LEELAVATHI AMMA 1613007001WL068688 LEELAVATHI AMMA 00078 CNRB0014502 2331 2331 Processed 01/01/2024 9004613702 LEELAVATHI AMMA G CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24041220231609966 05/12/2023 SEENATH K 1613007001WL068688 SEENATH K 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613715 SEENATH K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24041220231609968 05/12/2023 Sobhanakumari 1613007001WL068688 Sobhanakumari 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613723 SOBHANA KUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24041220231609969 05/12/2023 VASANTHAKUMARI B 1613007001WL068688 VASANTHAKUMARI B 00078 CNRB0014502 2664 2664 Processed 01/01/2024 9004613720 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24041220231609970 05/12/2023 SREEKUMARI I 1613007001WL068688 SREEKUMARI I 00078 CNRB0014502 2997 2997 Processed 01/01/2024 9004613704 SREEKUMARI I CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24041220231609971 05/12/2023 USHA. N 1613007001WL068688 USHA. N 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613721 USHA N CANARA BANK(508532)
15 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24041220231609972 05/12/2023 NASEEMA 1613007001WL068688 NASEEMA 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9004613709 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24041220231609973 05/12/2023 VADIVU 1613007001WL068688 VADIVU 00078 CNRB0014502 999 999 Processed 01/01/2024 9004613713 VADIVU CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24041220231609974 05/12/2023 KRISHNAKUMARI. T 1613007001WL068688 KRISHNAKUMARI. T 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613722 KRISHNAKUMARI T CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24041220231609975 05/12/2023 NAJIYATH M 1613007001WL068688 NAJIYATH M 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613712 NAJIYATH M CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/426
(Elampalloor) 		1613007001NRG24041220231609976 05/12/2023 SHEEJA. A 1613007001WL068688 SHEEJA. A 00078 CNRB0014502 2997 2997 Processed 01/01/2024 9004613714 SHEEJA A CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24041220231609977 05/12/2023 SHAHIDA BEEGAM. M.S 1613007001WL068688 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613719 SHAHIDA BEEGAM M S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24041220231609978 05/12/2023 VASANTHA S 1613007001WL068688 VASANTHA S 00078 CNRB0014502 2997 2997 Processed 01/01/2024 9004613727 VASANTHA S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24041220231609979 05/12/2023 Sukesini T 1613007001WL068688 Sukesini T 00078 CNRB0014502 2997 2997 Processed 01/01/2024 9004613706 SUKESINI T CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24041220231609980 05/12/2023 NASEEMA. S 1613007001WL068688 NASEEMA. S 00078 CNRB0014502 2997 2997 Processed 01/01/2024 9004613711 NAZIMA CANARA BANK(508532)
24 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24041220231609984 05/12/2023 Janamma 1613007001WL068688 Janamma 00078 CNRB0014502 2997 2997 Processed 01/01/2024 9004613705 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-002/616
(Elampalloor) 		1613007001NRG24041220231609985 05/12/2023 RAJESWARIAMMA 1613007001WL068688 RAJESWARIAMMA 00078 CNRB0014502 2664 2664 Processed 01/01/2024 9004613725 RAJESWARIAMMA CANARA BANK(508532)
26 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24041220231609989 05/12/2023 KOCHUKUNJU 1613007001WL068688 KOCHUKUNJU 00078 CNRB0014502 2997 2997 Processed 01/01/2024 9004613728 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24041220231609990 05/12/2023 SINDHU 1613007001WL068688 SINDHU 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613726 SINDHU T CANARA BANK(508532)
28 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24041220231609991 05/12/2023 SHEELA V 1613007001WL068688 SHEELA V 00078 CNRB0014502 3330 3330 Processed 01/01/2024 9004613710 SHEELA V CANARA BANK(508532)
SubTotal 81252 81252
29 Mukuthala KL-13-007-001-001/1894
(Elampalloor) 		1613007001NRG24041220231609954 05/12/2023 SHAHIDA 1613007001WL068688 SHAHIDA 00078 CNRB0014509 1665 1665 Processed 01/01/2024 9004613691 SHAHIDA CANARA BANK(508532)
SubTotal 1665 1665
30 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24041220231609958 05/12/2023 PADMAJA 1613007001WL068688 PADMAJA 00089 CBIN0280941 3330 3330 Processed 01/01/2024 9004613697 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
31 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24041220231609988 05/12/2023 Sreedevi 1613007001WL068688 Sreedevi 00176 IDIB000K098 3330 3330 Processed 01/01/2024 9004613693 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 3330 3330
32 Mukuthala KL-13-007-001-002/6528
(Elampalloor) 		1613007001NRG24041220231609987 05/12/2023 Maya T 1613007001WL068688 Maya T 00409 SIBL0000756 2997 2997 Processed 01/01/2024 9004613694 MAYA T SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
33 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24041220231609964 05/12/2023 Girija 1613007001WL068688 Girija 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9004613696 MRS GIRIJA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24041220231609965 05/12/2023 Lekshmikutty Amma 1613007001WL068688 Lekshmikutty Amma 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9004613699 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24041220231609981 05/12/2023 Sreemathi Amma 1613007001WL068688 Sreemathi Amma 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9004613701 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24041220231609982 05/12/2023 Vasantha kumari 1613007001WL068688 Vasantha kumari 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9004613698 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24041220231609983 05/12/2023 Saraswathy 1613007001WL068688 Saraswathy 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9004613695 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 15651 15651
38 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24041220231609967 05/12/2023 Sreekala kumari 1613007001WL068688 Sreekala kumari 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9004613692 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 113886 113886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_051223APB_FTO_787245 Canara Bank CNRB0003582 KUNDARA 3330
2 Mukuthala KL1613007001_051223APB_FTO_787245 Canara Bank CNRB0014502 KUNDARA 81252
3 Mukuthala KL1613007001_051223APB_FTO_787245 Canara Bank CNRB0014509 KUMBALAM 1665
4 Mukuthala KL1613007001_051223APB_FTO_787245 Central Bank of India CBIN0280941 KOLLAM (QUILON) 3330
5 Mukuthala KL1613007001_051223APB_FTO_787245 Indian Bank IDIB000K098 KERALAPURAM 3330
6 Mukuthala KL1613007001_051223APB_FTO_787245 South Indian Bank SIBL0000756 KUNDARA 2997
7 Mukuthala KL1613007001_051223APB_FTO_787245 State Bank Of India SBIN0012858 KERALAPURAM 15651
8 Mukuthala KL1613007001_051223APB_FTO_787245 State Bank Of India SBIN0070064 KUNDARA 2331

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