Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210923APB_FTO_499728
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) 		1613007001NRG24180920230982609 21/09/2023 OMANA AMMA 1613007001WL040556 OMANA AMMA 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7330398464 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-001/19
(Elampalloor) 		1613007001NRG24180920230982575 21/09/2023 RADHAMMAYAMMA B 1613007001WL040556 RADHAMMAYAMMA B 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398480 RADHAMMAYAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-001-001/374
(Elampalloor) 		1613007001NRG24180920230982576 21/09/2023 ANANDABAI KV 1613007001WL040556 ANANDABAI KV 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398496 ANANDA BAI K V CANARA BANK(508532)
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24180920230982577 21/09/2023 THARA DEVI 1613007001WL040556 THARA DEVI 00078 CNRB0014502 999 999 Rejected 10/11/2023 7330398472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-001-001/635
(Elampalloor) 		1613007001NRG24180920230982579 21/09/2023 RAMLA BEEVI 1613007001WL040556 RAMLA BEEVI 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398482 RAMLA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-001-001/640
(Elampalloor) 		1613007001NRG24180920230982580 21/09/2023 GIRIJA 1613007001WL040556 GIRIJA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398473 GIRIJA APS CANARA BANK(508532)
7 Mukuthala KL-13-007-001-002/1453
(Elampalloor) 		1613007001NRG24180920230982582 21/09/2023 Thulasidharan pillai 1613007001WL040556 Thulasidharan pillai 00078 CNRB0014502 666 666 Processed 10/11/2023 7330398467 THULASIDHARAN PILLAI CANARA BANK(508532)
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24180920230982583 21/09/2023 SHOBHANAYAMMA 1613007001WL040556 SHOBHANAYAMMA 00078 CNRB0014502 1332 1332 Rejected 10/11/2023 7330398465 Aadhaar Number not Mapped to Account Number
9 Mukuthala KL-13-007-001-002/1506
(Elampalloor) 		1613007001NRG24180920230982584 21/09/2023 LEELAVATHI AMMA 1613007001WL040556 LEELAVATHI AMMA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398498 LEELAVATHI AMMA G CANARA BANK(508532)
10 Mukuthala KL-13-007-001-002/2626
(Elampalloor) 		1613007001NRG24180920230982587 21/09/2023 SEENATH K 1613007001WL040556 SEENATH K 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398474 SEENATH K CANARA BANK(508532)
11 Mukuthala KL-13-007-001-002/365
(Elampalloor) 		1613007001NRG24180920230982590 21/09/2023 Sobhanakumari 1613007001WL040556 Sobhanakumari 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398483 SOBHANA KUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-001-002/366
(Elampalloor) 		1613007001NRG24180920230982591 21/09/2023 VASANTHAKUMARI B 1613007001WL040556 VASANTHAKUMARI B 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398475 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-001-002/369
(Elampalloor) 		1613007001NRG24180920230982592 21/09/2023 SREEKUMARI I 1613007001WL040556 SREEKUMARI I 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398497 SREEKUMARI I CANARA BANK(508532)
14 Mukuthala KL-13-007-001-002/372
(Elampalloor) 		1613007001NRG24180920230982593 21/09/2023 USHA. N 1613007001WL040556 USHA. N 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398476 USHA N CANARA BANK(508532)
15 Mukuthala KL-13-007-001-002/376
(Elampalloor) 		1613007001NRG24180920230982594 21/09/2023 NASEEMA 1613007001WL040556 NASEEMA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398499 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-001-002/378
(Elampalloor) 		1613007001NRG24180920230982595 21/09/2023 VADIVU 1613007001WL040556 VADIVU 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398500 VADIVU CANARA BANK(508532)
17 Mukuthala KL-13-007-001-002/382
(Elampalloor) 		1613007001NRG24180920230982596 21/09/2023 KRISHNAKUMARI. T 1613007001WL040556 KRISHNAKUMARI. T 00078 CNRB0014502 666 666 Processed 10/11/2023 7330398477 KRISHNAKUMARI T CANARA BANK(508532)
18 Mukuthala KL-13-007-001-002/383
(Elampalloor) 		1613007001NRG24180920230982597 21/09/2023 NAJIYATH M 1613007001WL040556 NAJIYATH M 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398501 NAJIYATH M CANARA BANK(508532)
19 Mukuthala KL-13-007-001-002/426
(Elampalloor) 		1613007001NRG24180920230982598 21/09/2023 SHEEJA. A 1613007001WL040556 SHEEJA. A 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398460 SHEEJA A CANARA BANK(508532)
20 Mukuthala KL-13-007-001-002/427
(Elampalloor) 		1613007001NRG24180920230982599 21/09/2023 SHAHIDA BEEGAM. M.S 1613007001WL040556 SHAHIDA BEEGAM. M.S 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398478 SHAHIDA BEEGAM M S CANARA BANK(508532)
21 Mukuthala KL-13-007-001-002/453
(Elampalloor) 		1613007001NRG24180920230982600 21/09/2023 VASANTHA S 1613007001WL040556 VASANTHA S 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398470 VASANTHA S CANARA BANK(508532)
22 Mukuthala KL-13-007-001-002/454
(Elampalloor) 		1613007001NRG24180920230982601 21/09/2023 Sukesini T 1613007001WL040556 Sukesini T 00078 CNRB0014502 999 999 Processed 10/11/2023 7330398468 SUKESINI T CANARA BANK(508532)
23 Mukuthala KL-13-007-001-002/455
(Elampalloor) 		1613007001NRG24180920230982602 21/09/2023 SARASWATHY AMMA. 1613007001WL040556 SARASWATHY AMMA. 00078 CNRB0014502 999 999 Processed 10/11/2023 7330398461 SARASWATHY AMMA S CANARA BANK(508532)
24 Mukuthala KL-13-007-001-002/457
(Elampalloor) 		1613007001NRG24180920230982603 21/09/2023 NASEEMA. S 1613007001WL040556 NASEEMA. S 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398462 NAZIMA CANARA BANK(508532)
25 Mukuthala KL-13-007-001-002/5596
(Elampalloor) 		1613007001NRG24180920230982607 21/09/2023 Janamma 1613007001WL040556 Janamma 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398469 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-001-002/616
(Elampalloor) 		1613007001NRG24180920230982608 21/09/2023 RAJESWARIAMMA 1613007001WL040556 RAJESWARIAMMA 00078 CNRB0014502 999 999 Processed 10/11/2023 7330398479 RAJESWARIAMMA CANARA BANK(508532)
27 Mukuthala KL-13-007-001-002/7152
(Elampalloor) 		1613007001NRG24180920230982612 21/09/2023 KOCHUKUNJU 1613007001WL040556 KOCHUKUNJU 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398487 KOCHU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-001-003/1961
(Elampalloor) 		1613007001NRG24180920230982613 21/09/2023 SINDHU 1613007001WL040556 SINDHU 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7330398484 SINDHU T CANARA BANK(508532)
29 Mukuthala KL-13-007-001-003/385
(Elampalloor) 		1613007001NRG24180920230982614 21/09/2023 SHEELA V 1613007001WL040556 SHEELA V 00078 CNRB0014502 999 999 Processed 10/11/2023 7330398463 SHEELA V CANARA BANK(508532)
30 Mukuthala KL-13-007-001-003/387
(Elampalloor) 		1613007001NRG24180920230982615 21/09/2023 Ajitha Kumary 1613007001WL040556 Ajitha Kumary 00078 CNRB0014502 333 333 Processed 10/11/2023 7330398481 AJITHA KUMARI S CANARA BANK(508532)
SubTotal 34632 34632
31 Mukuthala KL-13-007-001-001/1894
(Elampalloor) 		1613007001NRG24180920230982574 21/09/2023 SHAHIDA 1613007001WL040556 SHAHIDA 00078 CNRB0014509 666 666 Processed 10/11/2023 7330398471 SHAHIDA CANARA BANK(508532)
SubTotal 666 666
32 Mukuthala KL-13-007-001-001/632
(Elampalloor) 		1613007001NRG24180920230982578 21/09/2023 PADMAJA 1613007001WL040556 PADMAJA 00089 CBIN0280941 1332 1332 Processed 10/11/2023 7330398492 Mrs. PADMAJA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
33 Mukuthala KL-13-007-001-002/6575
(Elampalloor) 		1613007001NRG24180920230982611 21/09/2023 Sreedevi 1613007001WL040556 Sreedevi 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330398486 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 1332 1332
34 Mukuthala KL-13-007-001-002/6528
(Elampalloor) 		1613007001NRG24180920230982610 21/09/2023 Maya T 1613007001WL040556 Maya T 00409 SIBL0000756 1332 1332 Processed 10/11/2023 7330398488 MAYA T SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
35 Mukuthala KL-13-007-001-001/7523
(Elampalloor) 		1613007001NRG24180920230982581 21/09/2023 USHA KUMARI P 1613007001WL040556 USHA KUMARI P 00415 SBIN0012858 999 999 Processed 10/11/2023 7330398491 USHAKUMARI P UNION BANK OF INDIA(508500)
36 Mukuthala KL-13-007-001-002/1817
(Elampalloor) 		1613007001NRG24180920230982585 21/09/2023 Girija 1613007001WL040556 Girija 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7330398490 MRS GIRIJA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-001-002/2170
(Elampalloor) 		1613007001NRG24180920230982586 21/09/2023 Lekshmikutty Amma 1613007001WL040556 Lekshmikutty Amma 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7330398495 MR LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-001-002/3528
(Elampalloor) 		1613007001NRG24180920230982589 21/09/2023 Prasanayamma 1613007001WL040556 Prasanayamma 00415 SBIN0012858 999 999 Processed 10/11/2023 7330398493 PRASANNA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-001-002/5077
(Elampalloor) 		1613007001NRG24180920230982604 21/09/2023 Sreemathi Amma 1613007001WL040556 Sreemathi Amma 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7330398466 MRS SREEMATHI AMMA R STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-001-002/5134
(Elampalloor) 		1613007001NRG24180920230982605 21/09/2023 Vasantha kumari 1613007001WL040556 Vasantha kumari 00415 SBIN0012858 666 666 Processed 10/11/2023 7330398494 MRS VASANTHA KUMARY P STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-001-002/5269
(Elampalloor) 		1613007001NRG24180920230982606 21/09/2023 Saraswathy 1613007001WL040556 Saraswathy 00415 SBIN0012858 999 999 Processed 10/11/2023 7330398489 SARASWATHY G STATE BANK OF INDIA(508548)
SubTotal 7659 7659
42 Mukuthala KL-13-007-001-002/3073
(Elampalloor) 		1613007001NRG24180920230982588 21/09/2023 Sreekala kumari 1613007001WL040556 Sreekala kumari 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7330398485 MRS SREEKALA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210923APB_FTO_499728 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007001_210923APB_FTO_499728 Canara Bank CNRB0014502 KUNDARA 34632
3 Mukuthala KL1613007001_210923APB_FTO_499728 Canara Bank CNRB0014509 KUMBALAM 666
4 Mukuthala KL1613007001_210923APB_FTO_499728 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
5 Mukuthala KL1613007001_210923APB_FTO_499728 Indian Bank IDIB000K098 KERALAPURAM 1332
6 Mukuthala KL1613007001_210923APB_FTO_499728 South Indian Bank SIBL0000756 KUNDARA 1332
7 Mukuthala KL1613007001_210923APB_FTO_499728 State Bank Of India SBIN0012858 KERALAPURAM 7659
8 Mukuthala KL1613007001_210923APB_FTO_499728 State Bank Of India SBIN0070064 KUNDARA 1332

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