Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423APB_FTO_31345
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-13-007-005-019/5746
(Thrikkovilvattom) 		1613007005NRG24120420230023582 13/04/2023 SMITHA L 1613007005WL000949 SMITHA L 00078 CNRB0001786 1998 1998 Processed 19/05/2023 1690585651 Mrs. SMITHA L CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-018/116
(Thrikkovilvattom) 		1613007005NRG24120420230023554 13/04/2023 SanthaKumary 1613007005WL000949 SanthaKumary 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690585662 . SANTHAKUMARI FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-018/1211
(Thrikkovilvattom) 		1613007005NRG24120420230023558 13/04/2023 JAYAKUMARI 1613007005WL000949 JAYAKUMARI 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690585656 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-005-018/131
(Thrikkovilvattom) 		1613007005NRG24120420230023561 13/04/2023 BEEMA 1613007005WL000949 BEEMA 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690585660 BEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Mukuthala KL-13-007-005-018/132
(Thrikkovilvattom) 		1613007005NRG24120420230023563 13/04/2023 LATHIKA KUMARI 1613007005WL000949 LATHIKA KUMARI 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690585661 Mrs. LATHIKAKUMARI P CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-019/5388
(Thrikkovilvattom) 		1613007005NRG24120420230023580 13/04/2023 Remani S 1613007005WL000949 Remani S 00089 CBIN0284357 666 666 Processed 19/05/2023 1690585664 REMANI R CANARA BANK(508532)
7 Mukuthala KL-13-007-005-019/7053
(Thrikkovilvattom) 		1613007005NRG24120420230023585 13/04/2023 B K BABURAJ 1613007005WL000949 B K BABURAJ 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690585673 Mr. B K BABURAJ CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-005-020/418
(Thrikkovilvattom) 		1613007005NRG24120420230023586 13/04/2023 Sunitha 1613007005WL000949 Sunitha 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690585663 SUNITHA M KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
9 Mukuthala KL-13-007-005-018/664
(Thrikkovilvattom) 		1613007005NRG24120420230023571 13/04/2023 Fathisha 1613007005WL000949 Fathisha 00127 FDRL0001084 1998 1998 Processed 19/05/2023 1690585646 FATHISHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
10 Mukuthala KL-13-007-005-014/7093
(Thrikkovilvattom) 		1613007005NRG24120420230023549 13/04/2023 Bindu mol R 1613007005WL000949 Bindu mol R 00127 FDRL0001273 1998 1998 Processed 19/05/2023 1690585647 BINDU MOL R FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-018/5382
(Thrikkovilvattom) 		1613007005NRG24120420230023570 13/04/2023 Safiyath Beevi 1613007005WL000949 Safiyath Beevi 00127 FDRL0001273 1998 1998 Processed 19/05/2023 1690585648 SABHIYATH BEEVI (SAFFIYATH) FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-018/937
(Thrikkovilvattom) 		1613007005NRG24120420230023575 13/04/2023 AISHA BEEVI 1613007005WL000949 AISHA BEEVI 00127 FDRL0001273 1998 1998 Processed 19/05/2023 1690585649 AYSHA BEEVI I KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-019/620
(Thrikkovilvattom) 		1613007005NRG24120420230023583 13/04/2023 Noushad 1613007005WL000949 Noushad 00127 FDRL0001273 1665 1665 Processed 19/05/2023 1690585650 NOUSHAD E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
14 Mukuthala KL-13-007-005-017/3200
(Thrikkovilvattom) 		1613007005NRG24120420230023552 13/04/2023 SAFARIYA BEEVI 1613007005WL000949 SAFARIYA BEEVI 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690585652 MRS SAFARIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Mukuthala KL-13-007-005-018/115
(Thrikkovilvattom) 		1613007005NRG24120420230023553 13/04/2023 LEKSHMI AMMAL 1613007005WL000949 LEKSHMI AMMAL 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690585655 MRS LEKSHMI AMMAL STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-018/121
(Thrikkovilvattom) 		1613007005NRG24120420230023557 13/04/2023 SABOORA 1613007005WL000949 SABOORA 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690585654 MRS SABOORA M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-019/6213
(Thrikkovilvattom) 		1613007005NRG24120420230023584 13/04/2023 Husaiba 1613007005WL000949 Husaiba 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690585653 MRS HUSAIBA ALIAS USAIBA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
18 Mukuthala KL-13-007-005-017/2906
(Thrikkovilvattom) 		1613007005NRG24120420230023551 13/04/2023 SAROJA DEVI 1613007005WL000949 SAROJA DEVI 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690585675 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-018/117
(Thrikkovilvattom) 		1613007005NRG24120420230023556 13/04/2023 SUHARBAN 1613007005WL000949 SUHARBAN 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690585679 MRS SUHARBAN SUHARBAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-018/125
(Thrikkovilvattom) 		1613007005NRG24120420230023560 13/04/2023 PRASEEDA BAIJU 1613007005WL000949 PRASEEDA BAIJU 00415 SBIN0070352 1665 1665 Processed 19/05/2023 1690585677 PRASEEDA BAIJU KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-018/1316
(Thrikkovilvattom) 		1613007005NRG24120420230023562 13/04/2023 ARABUNISA 1613007005WL000949 ARABUNISA 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690585680 ARABUNISA A KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-018/135
(Thrikkovilvattom) 		1613007005NRG24120420230023565 13/04/2023 SUBAIDA BEEVI 1613007005WL000949 SUBAIDA BEEVI 00415 SBIN0070352 1665 1665 Processed 19/05/2023 1690585676 SUBAIDA BEEVI FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24120420230023567 13/04/2023 K.Mohanan 1613007005WL000949 K.Mohanan 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690585681 MR MOHANAN K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-019/5013
(Thrikkovilvattom) 		1613007005NRG24120420230023579 13/04/2023 SURUMI N 1613007005WL000949 SURUMI N 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690585674 MRS SURUMI N STATE BANK OF INDIA(508548)
SubTotal 13320 13320
25 Mukuthala KL-13-007-005-019/4350
(Thrikkovilvattom) 		1613007005NRG24120420230023577 13/04/2023 RADHAMANI 1613007005WL000949 RADHAMANI 00415 SBIN0070870 999 999 Processed 19/05/2023 1690585678 MRS RADHAMANI V STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24120420230023550 13/04/2023 Sheeba 1613007005WL000949 Sheeba 00468 UBIN0533670 1998 1998 Processed 19/05/2023 1690585657 SHEEBA L KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-018/1165
(Thrikkovilvattom) 		1613007005NRG24120420230023555 13/04/2023 HAIRUNIZA 1613007005WL000949 HAIRUNIZA 00468 UBIN0533670 1998 1998 Processed 19/05/2023 1690585659 HAIRUNIZA UNION BANK OF INDIA(508500)
28 Mukuthala KL-13-007-005-019/20
(Thrikkovilvattom) 		1613007005NRG24120420230023576 13/04/2023 Suhara Beevi 1613007005WL000949 Suhara Beevi 00468 UBIN0533670 1998 1998 Processed 19/05/2023 1690585658 SUHRA BEEVI A UNION BANK OF INDIA(508500)
SubTotal 5994 5994
29 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24120420230023559 13/04/2023 Shajahan 1613007005WL000949 Shajahan 00657 KLGB0040577 1998 1998 Processed 19/05/2023 1690585668 SHAJAHAN A KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-019/4939
(Thrikkovilvattom) 		1613007005NRG24120420230023578 13/04/2023 Maniyamma 1613007005WL000949 Maniyamma 00657 KLGB0040577 1665 1665 Processed 19/05/2023 1690585666 MANIYAMMA P KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-019/5551
(Thrikkovilvattom) 		1613007005NRG24120420230023581 13/04/2023 Soman 1613007005WL000949 Soman 00657 KLGB0040577 1332 1332 Processed 19/05/2023 1690585665 SOMAN KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-020/5093
(Thrikkovilvattom) 		1613007005NRG24120420230023587 13/04/2023 Nalini Sasi 1613007005WL000949 Nalini Sasi 00657 KLGB0040577 999 999 Processed 19/05/2023 1690585667 NALINI SASI KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
33 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24120420230023568 13/04/2023 JALEELA BEEVI 1613007005WL000949 JALEELA BEEVI 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690585670 JALEELA BEEVI KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24120420230023569 13/04/2023 SHAJAHAN 1613007005WL000949 SHAJAHAN 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690585671 SHAJAHAN P KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-018/7011
(Thrikkovilvattom) 		1613007005NRG24120420230023573 13/04/2023 SHANIFA S 1613007005WL000949 SHANIFA S 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690585672 SHANIFA S FEDERAL BANK(607165)
36 Mukuthala KL-13-007-005-018/850
(Thrikkovilvattom) 		1613007005NRG24120420230023574 13/04/2023 USHA 1613007005WL000949 USHA 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690585669 MRS USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 64602 64602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_31345 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007005_130423APB_FTO_31345 Central Bank of India CBIN0284357 KOTTIYAM 11655
3 Mukuthala KL1613007005_130423APB_FTO_31345 Federal Bank FDRL0001084 OYOOR 1998
4 Mukuthala KL1613007005_130423APB_FTO_31345 Federal Bank FDRL0001273 UMAYANALLOOR 7659
5 Mukuthala KL1613007005_130423APB_FTO_31345 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007005_130423APB_FTO_31345 State Bank Of India SBIN0015786 KOTTIYAM 5994
7 Mukuthala KL1613007005_130423APB_FTO_31345 State Bank Of India SBIN0070352 KOTTIYAM 13320
8 Mukuthala KL1613007005_130423APB_FTO_31345 State Bank Of India SBIN0070870 KARICODE 999
9 Mukuthala KL1613007005_130423APB_FTO_31345 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5994
10 Mukuthala KL1613007005_130423APB_FTO_31345 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5994
11 Mukuthala KL1613007005_130423APB_FTO_31345 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6993

Download In Excel