Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_190723APB_FTO_308140
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-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24190720230562616 19/07/2023 RENJINI R 1613007003WL023817 RENJINI R 00078 CNRB0014506 333 333 Processed 29/07/2023 3952562679 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24190720230562612 19/07/2023 LALITHA 1613007003WL023817 LALITHA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562674 Smt. N. LALITHA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24190720230562613 19/07/2023 SARASWATHY K R 1613007003WL023817 SARASWATHY K R 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562681 Mrs. SARASWATHY K R INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24190720230562615 19/07/2023 SHEEBA R 1613007003WL023817 SHEEBA R 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562680 SHEEBA R CANARA BANK(508532)
5 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24190720230562617 19/07/2023 C BINDULEKHA 1613007003WL023817 C BINDULEKHA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562686 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-010/787
(Mayyanad) 		1613007003NRG24190720230562618 19/07/2023 Leelamani.S 1613007003WL023817 Leelamani.S 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562675 LEELAMANI P KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24190720230562619 19/07/2023 Pushpalatha 1613007003WL023817 Pushpalatha 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562676 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24190720230562621 19/07/2023 SETHU 1613007003WL023817 SETHU 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562672 SETHU CANARA BANK(508532)
9 Mukuthala KL-13-007-003-011/379
(Mayyanad) 		1613007003NRG24190720230562622 19/07/2023 Sheeja 1613007003WL023817 Sheeja 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562673 Smt. . SHEEJA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24190720230562623 19/07/2023 SHOBHANA 1613007003WL023817 SHOBHANA 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562671 SOBHANA CANARA BANK(508532)
11 Mukuthala KL-13-007-003-011/4134
(Mayyanad) 		1613007003NRG24190720230562624 19/07/2023 SUNITHA S 1613007003WL023817 SUNITHA S 00176 IDIB000M024 333 333 Processed 29/07/2023 3952562682 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24190720230562625 19/07/2023 SAJITHA KUMARI V 1613007003WL023817 SAJITHA KUMARI V 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562684 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-011/858
(Mayyanad) 		1613007003NRG24190720230562627 19/07/2023 SUSHAMA B 1613007003WL023817 SUSHAMA B 00176 IDIB000M024 333 333 Processed 28/07/2023 3952562683 SUSHAMA B INDUSIND BANK(607189)
SubTotal 3996 3996
14 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24190720230562614 19/07/2023 INDIRA 1613007003WL023817 INDIRA 00415 SBIN0015786 333 333 Processed 28/07/2023 3952562678 INDIRA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24190720230562620 19/07/2023 Mrs. MANI 1613007003WL023817 Mrs. MANI 00415 SBIN0015786 333 333 Processed 28/07/2023 3952562677 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24190720230562626 19/07/2023 Mrs USHA R 1613007003WL023817 Mrs USHA R 00415 SBIN0070057 333 333 Processed 28/07/2023 3952562685 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_190723APB_FTO_308140 Canara Bank CNRB0014506 Kakkottumoola 333
2 Mukuthala KL1613007003_190723APB_FTO_308140 Indian Bank IDIB000M024 MAYYANAD 2997
3 Mukuthala KL1613007003_190723APB_FTO_308140 Indian Bank IDIB000M024 Mayynaad 999
4 Mukuthala KL1613007003_190723APB_FTO_308140 State Bank Of India SBIN0015786 KOTTIYAM 666
5 Mukuthala KL1613007003_190723APB_FTO_308140 State Bank Of India SBIN0070057 MAYYANAD 333

Download In Excel