Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_290423APB_FTO_56262
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-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24290420230097695 29/04/2023 Suriyath 1613007005WL003758 Suriyath 00078 CNRB0000999 999 999 Processed 20/05/2023 1748807275 SURIYATH N CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24290420230097701 29/04/2023 Ismail kutty 1613007005WL003758 Ismail kutty 00078 CNRB0000999 1332 1332 Processed 20/05/2023 1748807276 ISMAIL KUTTY CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24290420230097702 29/04/2023 UdayaKumar 1613007005WL003758 UdayaKumar 00078 CNRB0000999 1332 1332 Processed 20/05/2023 1748807273 UDAYAKUMAR R CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24290420230097685 29/04/2023 Ambika 1613007005WL003757 Ambika 00078 CNRB0000999 1332 1332 Processed 20/05/2023 1748807274 AMBIKA A CANARA BANK(508532)
SubTotal 4995 4995
5 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24290420230097696 29/04/2023 LAILABEEVI 1613007005WL003758 LAILABEEVI 00409 SIBL0000237 1332 1332 Processed 20/05/2023 1748807271 LAILA BEEVI.K SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24290420230097705 29/04/2023 KANAKAMMA 1613007005WL003758 KANAKAMMA 00409 SIBL0000237 1332 1332 Processed 20/05/2023 1748807272 KANAKAMMA SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24290420230097706 29/04/2023 HAYARUNISA 1613007005WL003758 HAYARUNISA 00409 SIBL0000237 999 999 Processed 20/05/2023 1748807270 HAYARUNNISA.S SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24290420230097682 29/04/2023 Vijaya Lekshmi B 1613007005WL003757 Vijaya Lekshmi B 00409 SIBL0000237 1332 1332 Processed 20/05/2023 1748807268 VIJAYALAKSHMI CANARA BANK(508532)
9 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24290420230097687 29/04/2023 saroja 1613007005WL003757 saroja 00409 SIBL0000237 1332 1332 Processed 20/05/2023 1748807269 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
10 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24290420230097693 29/04/2023 JANAKI 1613007005WL003758 JANAKI 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748807281 MRS P A JANAKI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24290420230097694 29/04/2023 Sindhumol.R 1613007005WL003758 Sindhumol.R 00415 SBIN0012316 999 999 Processed 20/05/2023 1748807277 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24290420230097697 29/04/2023 BHAGEERATHI 1613007005WL003758 BHAGEERATHI 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748807257 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24290420230097699 29/04/2023 GEETHA S 1613007005WL003758 GEETHA S 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748807256 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24290420230097703 29/04/2023 Balan 1613007005WL003758 Balan 00415 SBIN0012316 999 999 Processed 20/05/2023 1748807279 MR BALAN K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24290420230097704 29/04/2023 Bhanumathi 1613007005WL003758 Bhanumathi 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748807280 MRS BHANUMATHY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24290420230097683 29/04/2023 RAVEENDRAN 1613007005WL003757 RAVEENDRAN 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748807255 MR RAVEENDRAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-007/6873
(Thrikkovilvattom) 		1613007005NRG24290420230097684 29/04/2023 Leela T 1613007005WL003757 Leela T 00415 SBIN0012316 999 999 Processed 20/05/2023 1748807278 MRS LEELA T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24290420230097686 29/04/2023 ANILKUMAR B 1613007005WL003757 ANILKUMAR B 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748807267 MR ANILKUMAR B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24290420230097688 29/04/2023 Safeela Beevi 1613007005WL003757 Safeela Beevi 00415 SBIN0012316 999 999 Processed 20/05/2023 1748807254 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
20 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24290420230097690 29/04/2023 MANIYAMMAL 1613007005WL003758 MANIYAMMAL 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1748807262 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24290420230097691 29/04/2023 INDHU S 1613007005WL003758 INDHU S 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1748807261 MRS INDHU S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24290420230097698 29/04/2023 THANKAMANI 1613007005WL003758 THANKAMANI 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1748807263 MRS THANKAMANI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24290420230097708 29/04/2023 Shyni mol 1613007005WL003758 Shyni mol 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1748807264 SHYNIMOL . INDUSIND BANK(607189)
24 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24290420230097681 29/04/2023 Laila 1613007005WL003757 Laila 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1748807265 LAILA CANARA BANK(508532)
SubTotal 6660 6660
25 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24290420230097689 29/04/2023 shameera P 1613007005WL003758 shameera P 00657 KLGB0040615 999 999 Processed 20/05/2023 1748807258 SHAMEERAP KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24290420230097692 29/04/2023 K Sasidharan 1613007005WL003758 K Sasidharan 00657 KLGB0040615 999 999 Processed 20/05/2023 1748807259 SASIDHARAN K KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24290420230097700 29/04/2023 Abidabeevi 1613007005WL003758 Abidabeevi 00657 KLGB0040615 999 999 Processed 20/05/2023 1748807260 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24290420230097707 29/04/2023 USHA 1613007005WL003758 USHA 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1748807266 USHA KUMARI N KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 34299 34299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_290423APB_FTO_56262 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
2 Mukuthala KL1613007005_290423APB_FTO_56262 South Indian Bank SIBL0000237 KANNANALLOOR 6327
3 Mukuthala KL1613007005_290423APB_FTO_56262 State Bank Of India SBIN0012316 KANNANALLUR 11988
4 Mukuthala KL1613007005_290423APB_FTO_56262 State Bank Of India SBIN0071121 KANNANALLOOR 6660
5 Mukuthala KL1613007005_290423APB_FTO_56262 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4329

Download In Excel