Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200923APB_FTO_497616
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-13-007-003-011/3394
(Mayyanad) 		1613007003NRG24200920231007361 20/09/2023 PADMAVATHY 1613007003WL041640 PADMAVATHY 00078 CNRB0014506 2997 2997 Processed 09/11/2023 7273039737 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
2 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24200920231007360 20/09/2023 Shakeela M 1613007003WL041640 Shakeela M 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273039733 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24200920231007363 20/09/2023 Vilasini 1613007003WL041640 Vilasini 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7273039711 Smt. . VILASINI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24200920231007364 20/09/2023 T. Syamala 1613007003WL041640 T. Syamala 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7273039718 Mr. T SYAMALA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/145
(Mayyanad) 		1613007003NRG24200920231007365 20/09/2023 NABEEZATH 1613007003WL041640 NABEEZATH 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273039712 Mr. NABEESATH S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/147
(Mayyanad) 		1613007003NRG24200920231007366 20/09/2023 ANEEZA 1613007003WL041640 ANEEZA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273039715 Smt. . ANEESA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24200920231007367 20/09/2023 NOORJAHAN.M 1613007003WL041640 NOORJAHAN.M 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7273039709 Mrs. M NOORJAHAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/150
(Mayyanad) 		1613007003NRG24200920231007368 20/09/2023 SULOCHANA 1613007003WL041640 SULOCHANA 00176 IDIB000M024 666 666 Processed 09/11/2023 7273039714 Smt. SULOCHANA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-012/151
(Mayyanad) 		1613007003NRG24200920231007369 20/09/2023 A.Meera Bai 1613007003WL041640 A.Meera Bai 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7273039716 MEERADEVI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-003-012/153
(Mayyanad) 		1613007003NRG24200920231007370 20/09/2023 G .Baby 1613007003WL041640 G .Baby 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7273039708 Mrs. Babyamma INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/159
(Mayyanad) 		1613007003NRG24200920231007371 20/09/2023 Ambika .K 1613007003WL041640 Ambika .K 00176 IDIB000M024 333 333 Processed 09/11/2023 7273039717 Mrs. K. AMBIKA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24200920231007372 20/09/2023 Noorjahan 1613007003WL041640 Noorjahan 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273039710 Smt. . NOORJAHAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24200920231007373 20/09/2023 Sobahanababu 1613007003WL041640 Sobahanababu 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7273039713 Mrs. Sobhana INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24200920231007374 20/09/2023 SHYLA. K 1613007003WL041640 SHYLA. K 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273039719 Mr. Shaila INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24200920231007375 20/09/2023 R PRASEETHA 1613007003WL041640 R PRASEETHA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7273039720 Mrs. Praseetha R INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24200920231007376 20/09/2023 USHAKUMARY 1613007003WL041640 USHAKUMARY 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7273039721 Mrs. Ushakumari G INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24200920231007379 20/09/2023 BEENA SHAFEEK 1613007003WL041640 BEENA SHAFEEK 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7273039735 BEENA E S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24200920231007380 20/09/2023 Vijayalekshmi T 1613007003WL041640 Vijayalekshmi T 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7273039729 Mrs. Vijayalekshmi T INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24200920231007381 20/09/2023 OMANA. J 1613007003WL041640 OMANA. J 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273039722 Mrs. J OMANA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-012/50
(Mayyanad) 		1613007003NRG24200920231007382 20/09/2023 SHEELA R 1613007003WL041640 SHEELA R 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273039734 SHEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24200920231007383 20/09/2023 K. Anitha 1613007003WL041640 K. Anitha 00176 IDIB000M024 2331 2331 Processed 10/11/2023 7273039723 MRS ANITHA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24200920231007384 20/09/2023 SABEENA 1613007003WL041640 SABEENA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273039736 Mrs. SABEENA S INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-012/53
(Mayyanad) 		1613007003NRG24200920231007385 20/09/2023 G SINDHU 1613007003WL041640 G SINDHU 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273039732 Ms. G. SINDHU INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-012/572
(Mayyanad) 		1613007003NRG24200920231007386 20/09/2023 SINDHU K 1613007003WL041640 SINDHU K 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7273039727 Mrs. SINDHU K INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-012/62
(Mayyanad) 		1613007003NRG24200920231007387 20/09/2023 Rasheedabeevi A 1613007003WL041640 Rasheedabeevi A 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7273039731 Mrs. Rasheedabeevi A INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-012/824
(Mayyanad) 		1613007003NRG24200920231007389 20/09/2023 BINDHU. K 1613007003WL041640 BINDHU. K 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7273039724 IRFAN L FEDERAL BANK(607165)
SubTotal 56943 56943
27 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24200920231007388 20/09/2023 Mrs ROHINI S 1613007003WL041640 Mrs ROHINI S 00415 SBIN0005185 2331 2331 Processed 10/11/2023 7273039730 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Mukuthala KL-13-007-003-011/480
(Mayyanad) 		1613007003NRG24200920231007362 20/09/2023 Mrs GEETHA MADHU 1613007003WL041640 Mrs GEETHA MADHU 00415 SBIN0070057 2997 2997 Processed 10/11/2023 7273039725 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24200920231007377 20/09/2023 SUSEELA B 1613007003WL041640 SUSEELA B 00415 SBIN0070057 2997 2997 Processed 10/11/2023 7273039726 MRS SUSEELA B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24200920231007378 20/09/2023 GEETHA RANJIT 1613007003WL041640 GEETHA RANJIT 00415 SBIN0070057 2997 2997 Processed 09/11/2023 7273039728 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 8991 8991
Total 71262 71262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200923APB_FTO_497616 Canara Bank CNRB0014506 Kakkottumoola 2997
2 Mukuthala KL1613007003_200923APB_FTO_497616 Indian Bank IDIB000M024 MAYYANAD 38295
3 Mukuthala KL1613007003_200923APB_FTO_497616 Indian Bank IDIB000M024 Mayynaad 18648
4 Mukuthala KL1613007003_200923APB_FTO_497616 State Bank Of India SBIN0005185 CHATHANNUR 2331
5 Mukuthala KL1613007003_200923APB_FTO_497616 State Bank Of India SBIN0070057 MAYYANAD 8991

Download In Excel