Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:43:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220723APB_FTO_322305
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) 		1613007001NRG24220720230605170 22/07/2023 OMANA AMMA 1613007001WL025511 OMANA AMMA 00078 CNRB0003582 1998 1998 Processed 29/07/2023 3955896517 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24220720230605140 22/07/2023 RADHAMMAYAMMA B 1613007001WL025511 RADHAMMAYAMMA B 00078 CNRB0014502 999 999 Processed 28/07/2023 3955896534 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24220720230605141 22/07/2023 ANANDABAI KV 1613007001WL025511 ANANDABAI KV 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896520 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24220720230605143 22/07/2023 RAMLA BEEVI 1613007001WL025511 RAMLA BEEVI 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896535 RAMLA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24220720230605144 22/07/2023 GIRIJA 1613007001WL025511 GIRIJA 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896533 GIRIJA APS CANARA BANK(508532)
6 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24220720230605146 22/07/2023 Thulasidharan pillai 1613007001WL025511 Thulasidharan pillai 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896525 THULASIDHARAN PILLAI CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24220720230605147 22/07/2023 SHOBHANAYAMMA 1613007001WL025511 SHOBHANAYAMMA 00078 CNRB0014502 1998 1998 Rejected 28/07/2023 3955896524 Aadhaar Number not Mapped to Account Number
8 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24220720230605148 22/07/2023 LEELAVATHI AMMA 1613007001WL025511 LEELAVATHI AMMA 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896519 LEELAVATHI AMMA G CANARA BANK(508532)
9 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24220720230605151 22/07/2023 SEENATH K 1613007001WL025511 SEENATH K 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896532 SEENATH K CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24220720230605153 22/07/2023 Sobhanakumari 1613007001WL025511 Sobhanakumari 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896540 SOBHANA KUMARI CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24220720230605154 22/07/2023 VASANTHAKUMARI B 1613007001WL025511 VASANTHAKUMARI B 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896537 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24220720230605155 22/07/2023 SREEKUMARI I 1613007001WL025511 SREEKUMARI I 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955896521 SREEKUMARI I CANARA BANK(508532)
13 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24220720230605156 22/07/2023 USHA. N 1613007001WL025511 USHA. N 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896538 USHA N CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24220720230605157 22/07/2023 NASEEMA 1613007001WL025511 NASEEMA 00078 CNRB0014502 1998 1998 Processed 29/07/2023 3955896526 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24220720230605158 22/07/2023 VADIVU 1613007001WL025511 VADIVU 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955896530 VADIVU CANARA BANK(508532)
16 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24220720230605159 22/07/2023 KRISHNAKUMARI. T 1613007001WL025511 KRISHNAKUMARI. T 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896539 KRISHNAKUMARI T CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24220720230605160 22/07/2023 NAJIYATH M 1613007001WL025511 NAJIYATH M 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896529 NAJIYATH M CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24220720230605161 22/07/2023 SHAHIDA BEEGAM. M.S 1613007001WL025511 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896536 SHAHIDA BEEGAM M S CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24220720230605162 22/07/2023 VASANTHA S 1613007001WL025511 VASANTHA S 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955896542 VASANTHA S CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24220720230605163 22/07/2023 Sukesini T 1613007001WL025511 Sukesini T 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896523 SUKESINI T CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/455
(Elampalloor) 		1613007001NRG24220720230605164 22/07/2023 SARASWATHY AMMA. 1613007001WL025511 SARASWATHY AMMA. 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896531 SARASWATHY AMMA S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24220720230605165 22/07/2023 NASEEMA. S 1613007001WL025511 NASEEMA. S 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896528 NAZIMA CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24220720230605169 22/07/2023 Janamma 1613007001WL025511 Janamma 00078 CNRB0014502 1665 1665 Processed 29/07/2023 3955896522 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24220720230605173 22/07/2023 KOCHUKUNJU 1613007001WL025511 KOCHUKUNJU 00078 CNRB0014502 1998 1998 Processed 29/07/2023 3955896544 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24220720230605174 22/07/2023 SINDHU 1613007001WL025511 SINDHU 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896541 SINDHU T CANARA BANK(508532)
26 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24220720230605175 22/07/2023 SHEELA V 1613007001WL025511 SHEELA V 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955896527 SHEELA V CANARA BANK(508532)
27 Mukuthala KL-13-007-001-003/387
(Elampalloor) 		1613007001NRG24220720230605176 22/07/2023 Ajitha Kumary 1613007001WL025511 Ajitha Kumary 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3955896543 AJITHA KUMARI S CANARA BANK(508532)
SubTotal 48951 48951
28 Mukuthala KL-13-007-001-001/1894
(Elampalloor) 		1613007001NRG24220720230605139 22/07/2023 SHAHIDA 1613007001WL025511 SHAHIDA 00078 CNRB0014509 1665 1665 Processed 28/07/2023 3955896545 SHAHIDA CANARA BANK(508532)
SubTotal 1665 1665
29 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24220720230605142 22/07/2023 PADMAJA 1613007001WL025511 PADMAJA 00089 CBIN0280941 1332 1332 Processed 28/07/2023 3955896514 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
30 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24220720230605172 22/07/2023 Sreedevi 1613007001WL025511 Sreedevi 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3955896547 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 1332 1332
31 Mukuthala KL-13-007-001-002/6528
(Elampalloor) 		1613007001NRG24220720230605171 22/07/2023 Maya T 1613007001WL025511 Maya T 00409 SIBL0000756 1998 1998 Processed 28/07/2023 3955896510 MAYA T SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
32 Mukuthala KL-13-007-001-001/7523
(Elampalloor) 		1613007001NRG24220720230605145 22/07/2023 USHA KUMARI P 1613007001WL025511 USHA KUMARI P 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955896513 USHAKUMARI P UNION BANK OF INDIA(508500)
33 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24220720230605149 22/07/2023 Girija 1613007001WL025511 Girija 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955896512 MRS GIRIJA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24220720230605150 22/07/2023 Lekshmikutty Amma 1613007001WL025511 Lekshmikutty Amma 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955896516 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24220720230605166 22/07/2023 Sreemathi Amma 1613007001WL025511 Sreemathi Amma 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955896518 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24220720230605167 22/07/2023 Vasantha kumari 1613007001WL025511 Vasantha kumari 00415 SBIN0012858 999 999 Processed 28/07/2023 3955896515 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24220720230605168 22/07/2023 Saraswathy 1613007001WL025511 Saraswathy 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955896511 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 10323 10323
38 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24220720230605152 22/07/2023 Sreekala kumari 1613007001WL025511 Sreekala kumari 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955896546 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220723APB_FTO_322305 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_220723APB_FTO_322305 Canara Bank CNRB0014502 KUNDARA 48951
3 Mukuthala KL1613007001_220723APB_FTO_322305 Canara Bank CNRB0014509 KUMBALAM 1665
4 Mukuthala KL1613007001_220723APB_FTO_322305 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
5 Mukuthala KL1613007001_220723APB_FTO_322305 Indian Bank IDIB000K098 KERALAPURAM 1332
6 Mukuthala KL1613007001_220723APB_FTO_322305 South Indian Bank SIBL0000756 KUNDARA 1998
7 Mukuthala KL1613007001_220723APB_FTO_322305 State Bank Of India SBIN0012858 KERALAPURAM 10323
8 Mukuthala KL1613007001_220723APB_FTO_322305 State Bank Of India SBIN0070064 KUNDARA 1332

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