Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:33:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143736
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) 		1613007001NRG24270520230253104 29/05/2023 OMANA AMMA 1613007001WL010523 OMANA AMMA 00078 CNRB0003582 666 666 Processed 01/06/2023 1996980252 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24270520230253074 29/05/2023 RADHAMMAYAMMA B 1613007001WL010523 RADHAMMAYAMMA B 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980267 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24270520230253075 29/05/2023 ANANDABAI KV 1613007001WL010523 ANANDABAI KV 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980255 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24270520230253076 29/05/2023 THARA DEVI 1613007001WL010523 THARA DEVI 00078 CNRB0014502 666 666 Rejected 01/06/2023 1996980274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24270520230253078 29/05/2023 RAMLA BEEVI 1613007001WL010523 RAMLA BEEVI 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980268 RAMLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24270520230253079 29/05/2023 GIRIJA 1613007001WL010523 GIRIJA 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980266 GIRIJA APS CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24270520230253081 29/05/2023 Thulasidharan pillai 1613007001WL010523 Thulasidharan pillai 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980259 THULASIDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24270520230253082 29/05/2023 SHOBHANAYAMMA 1613007001WL010523 SHOBHANAYAMMA 00078 CNRB0014502 666 666 Rejected 01/06/2023 1996980258 Aadhaar Number not Mapped to Account Number
9 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24270520230253083 29/05/2023 LEELAVATHI AMMA 1613007001WL010523 LEELAVATHI AMMA 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980254 LEELAVATHI AMMA G CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24270520230253086 29/05/2023 SEENATH K 1613007001WL010523 SEENATH K 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980265 SEENATH K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24270520230253088 29/05/2023 Sobhanakumari 1613007001WL010523 Sobhanakumari 00078 CNRB0014502 333 333 Processed 01/06/2023 1996980273 SOBHANA KUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24270520230253089 29/05/2023 VASANTHAKUMARI B 1613007001WL010523 VASANTHAKUMARI B 00078 CNRB0014502 333 333 Processed 01/06/2023 1996980270 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24270520230253090 29/05/2023 USHA. N 1613007001WL010523 USHA. N 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980271 USHA N CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24270520230253091 29/05/2023 NASEEMA 1613007001WL010523 NASEEMA 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980260 NASEEMA CANARA BANK(508532)
15 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24270520230253092 29/05/2023 VADIVU 1613007001WL010523 VADIVU 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980264 VADIVU CANARA BANK(508532)
16 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24270520230253093 29/05/2023 KRISHNAKUMARI. T 1613007001WL010523 KRISHNAKUMARI. T 00078 CNRB0014502 333 333 Processed 01/06/2023 1996980272 KRISHNAKUMARI T CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24270520230253094 29/05/2023 NAJIYATH M 1613007001WL010523 NAJIYATH M 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980263 NAJIYATH M CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24270520230253095 29/05/2023 SHAHIDA BEEGAM. M.S 1613007001WL010523 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980269 SHAHIDA BEEGAM M S CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24270520230253096 29/05/2023 VASANTHA S 1613007001WL010523 VASANTHA S 00078 CNRB0014502 333 333 Processed 01/06/2023 1996980277 VASANTHA S CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24270520230253097 29/05/2023 Sukesini T 1613007001WL010523 Sukesini T 00078 CNRB0014502 333 333 Processed 01/06/2023 1996980257 SUKESINI T CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24270520230253098 29/05/2023 NASEEMA. S 1613007001WL010523 NASEEMA. S 00078 CNRB0014502 333 333 Processed 01/06/2023 1996980262 NAZIMA CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24270520230253102 29/05/2023 Janamma 1613007001WL010523 Janamma 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980256 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-001-002/616
(Elampalloor) 		1613007001NRG24270520230253103 29/05/2023 RAJESWARIAMMA 1613007001WL010523 RAJESWARIAMMA 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980275 RAJESWARIAMMA CANARA BANK(508532)
24 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24270520230253106 29/05/2023 KOCHUKUNJU 1613007001WL010523 KOCHUKUNJU 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980278 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24270520230253107 29/05/2023 SINDHU 1613007001WL010523 SINDHU 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980276 SINDHU T CANARA BANK(508532)
26 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24270520230253108 29/05/2023 SHEELA V 1613007001WL010523 SHEELA V 00078 CNRB0014502 666 666 Processed 01/06/2023 1996980261 SHEELA V CANARA BANK(508532)
SubTotal 14652 14652
27 Mukuthala KL-13-007-001-001/1894
(Elampalloor) 		1613007001NRG24270520230253073 29/05/2023 SHAHIDA 1613007001WL010523 SHAHIDA 00078 CNRB0014509 666 666 Processed 01/06/2023 1996980279 SHAHIDA CANARA BANK(508532)
SubTotal 666 666
28 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24270520230253077 29/05/2023 PADMAJA 1613007001WL010523 PADMAJA 00089 CBIN0280941 666 666 Processed 01/06/2023 1996980249 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
29 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24270520230253105 29/05/2023 Sreedevi 1613007001WL010523 Sreedevi 00176 IDIB000K098 666 666 Processed 01/06/2023 1996980281 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 666 666
30 Mukuthala KL-13-007-001-001/7523
(Elampalloor) 		1613007001NRG24270520230253080 29/05/2023 USHA KUMARI P 1613007001WL010523 USHA KUMARI P 00415 SBIN0012858 666 666 Processed 01/06/2023 1996980248 USHAKUMARI P UNION BANK OF INDIA(508500)
31 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24270520230253084 29/05/2023 Girija 1613007001WL010523 Girija 00415 SBIN0012858 666 666 Processed 01/06/2023 1996980247 MRS GIRIJA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24270520230253085 29/05/2023 Lekshmikutty Amma 1613007001WL010523 Lekshmikutty Amma 00415 SBIN0012858 666 666 Processed 01/06/2023 1996980251 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24270520230253099 29/05/2023 Sreemathi Amma 1613007001WL010523 Sreemathi Amma 00415 SBIN0012858 666 666 Processed 01/06/2023 1996980253 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24270520230253100 29/05/2023 Vasantha kumari 1613007001WL010523 Vasantha kumari 00415 SBIN0012858 333 333 Processed 01/06/2023 1996980250 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24270520230253101 29/05/2023 Saraswathy 1613007001WL010523 Saraswathy 00415 SBIN0012858 666 666 Processed 01/06/2023 1996980246 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
36 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24270520230253087 29/05/2023 Sreekala kumari 1613007001WL010523 Sreekala kumari 00415 SBIN0070064 666 666 Processed 01/06/2023 1996980280 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523APB_FTO_143736 Canara Bank CNRB0003582 KUNDARA 666
2 Mukuthala KL1613007001_290523APB_FTO_143736 Canara Bank CNRB0014502 KUNDARA 14652
3 Mukuthala KL1613007001_290523APB_FTO_143736 Canara Bank CNRB0014509 KUMBALAM 666
4 Mukuthala KL1613007001_290523APB_FTO_143736 Central Bank of India CBIN0280941 KOLLAM (QUILON) 666
5 Mukuthala KL1613007001_290523APB_FTO_143736 Indian Bank IDIB000K098 KERALAPURAM 666
6 Mukuthala KL1613007001_290523APB_FTO_143736 State Bank Of India SBIN0012858 KERALAPURAM 3663
7 Mukuthala KL1613007001_290523APB_FTO_143736 State Bank Of India SBIN0070064 KUNDARA 666

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