Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:48:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_191023APB_FTO_607512
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-13-007-005-011/206
(Thrikkovilvattom) 		1613007005NRG24191020231252572 19/10/2023 Arundhathy 1613007005WL052565 Arundhathy 00078 CNRB0000815 3330 3330 Processed 27/11/2023 8020532159 ARUNDHATHI CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-005-011/109
(Thrikkovilvattom) 		1613007005NRG24191020231252569 19/10/2023 Santha 1613007005WL052565 Santha 00078 CNRB0000999 2997 2997 Processed 27/11/2023 8020532134 SANTHA N CANARA BANK(508532)
3 Mukuthala KL-13-007-005-011/1479
(Thrikkovilvattom) 		1613007005NRG24191020231252571 19/10/2023 SANTHINI 1613007005WL052565 SANTHINI 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020532157 SANTHINI S KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-011/4390
(Thrikkovilvattom) 		1613007005NRG24191020231252577 19/10/2023 Latha 1613007005WL052565 Latha 00078 CNRB0000999 2997 2997 Processed 27/11/2023 8020532158 LATHA CANARA BANK(508532)
5 Mukuthala KL-13-007-005-011/6647
(Thrikkovilvattom) 		1613007005NRG24191020231252586 19/10/2023 Ambika 1613007005WL052565 Ambika 00078 CNRB0000999 3330 3330 Processed 27/11/2023 8020532135 AMBIKA M CANARA BANK(508532)
SubTotal 11322 11322
6 Mukuthala KL-13-007-005-011/6229
(Thrikkovilvattom) 		1613007005NRG24191020231252582 19/10/2023 Monisha L 1613007005WL052565 Monisha L 00078 CNRB0001786 1998 1998 Processed 27/11/2023 8020532136 MONISHA L CANARA BANK(508532)
SubTotal 1998 1998
7 Mukuthala KL-13-007-005-011/438
(Thrikkovilvattom) 		1613007005NRG24191020231252576 19/10/2023 YAMUNA 1613007005WL052565 YAMUNA 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8020532141 MRS YAMUNA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-011/4435
(Thrikkovilvattom) 		1613007005NRG24191020231252579 19/10/2023 BINDHU J 1613007005WL052565 BINDHU J 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020532142 MRS BINDU J STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-011/6324
(Thrikkovilvattom) 		1613007005NRG24191020231252583 19/10/2023 Shyamala S 1613007005WL052565 Shyamala S 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020532138 SHAMALA KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-011/6388
(Thrikkovilvattom) 		1613007005NRG24191020231252584 19/10/2023 Sharmila S 1613007005WL052565 Sharmila S 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8020532137 MRS SHARMILA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-011/7112
(Thrikkovilvattom) 		1613007005NRG24191020231252591 19/10/2023 ANITHA 1613007005WL052565 ANITHA 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020532143 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
12 Mukuthala KL-13-007-005-011/5409
(Thrikkovilvattom) 		1613007005NRG24191020231252580 19/10/2023 Maya M V 1613007005WL052565 Maya M V 00415 SBIN0015786 666 666 Processed 27/11/2023 8020532139 MAYA M V KERALA GRAMIN BANK(607476)
SubTotal 666 666
13 Mukuthala KL-13-007-005-011/7012
(Thrikkovilvattom) 		1613007005NRG24191020231252590 19/10/2023 NISHA 1613007005WL052565 NISHA 00415 SBIN0071089 3330 3330 Processed 27/11/2023 8020532154 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Mukuthala KL-13-007-005-011/5735
(Thrikkovilvattom) 		1613007005NRG24191020231252581 19/10/2023 Sindhu 1613007005WL052565 Sindhu 00415 SBIN0071121 3330 3330 Processed 27/11/2023 8020532156 MRS SINDHU A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-013/6535
(Thrikkovilvattom) 		1613007005NRG24191020231252593 19/10/2023 Anju G 1613007005WL052565 Anju G 00415 SBIN0071121 3330 3330 Processed 27/11/2023 8020532155 MRS ANJU G STATE BANK OF INDIA(508548)
SubTotal 6660 6660
16 Mukuthala KL-13-007-005-011/4295
(Thrikkovilvattom) 		1613007005NRG24191020231252574 19/10/2023 Suma K 1613007005WL052565 Suma K 00468 UBIN0828459 1998 1998 Processed 27/11/2023 8020532140 SUMA K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-010/208
(Thrikkovilvattom) 		1613007005NRG24191020231252568 19/10/2023 SUSEELA RB 1613007005WL052565 SUSEELA RB 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8020532147 SUSEELA R B KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-011/1430
(Thrikkovilvattom) 		1613007005NRG24191020231252570 19/10/2023 LEKSHMIKUTTY AMMA 1613007005WL052565 LEKSHMIKUTTY AMMA 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8020532145 LAKSHMIKUTTY AMMA N CANARA BANK(508532)
19 Mukuthala KL-13-007-005-011/3393
(Thrikkovilvattom) 		1613007005NRG24191020231252573 19/10/2023 Vasantha 1613007005WL052565 Vasantha 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8020532144 VASANTHA S KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-011/4379
(Thrikkovilvattom) 		1613007005NRG24191020231252575 19/10/2023 SURENDRAN 1613007005WL052565 SURENDRAN 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8020532149 SURENDRAN N KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-011/4392
(Thrikkovilvattom) 		1613007005NRG24191020231252578 19/10/2023 Vijayamma D 1613007005WL052565 Vijayamma D 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8020532146 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-011/641
(Thrikkovilvattom) 		1613007005NRG24191020231252585 19/10/2023 Suresh Babu 1613007005WL052565 Suresh Babu 00657 KLGB0040615 666 666 Processed 27/11/2023 8020532152 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-005-011/6657
(Thrikkovilvattom) 		1613007005NRG24191020231252587 19/10/2023 Nisha C 1613007005WL052565 Nisha C 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8020532151 NISHA C UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-005-011/6701
(Thrikkovilvattom) 		1613007005NRG24191020231252588 19/10/2023 Sindhumol 1613007005WL052565 Sindhumol 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8020532148 SINDHU MOL KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-011/6898
(Thrikkovilvattom) 		1613007005NRG24191020231252589 19/10/2023 Geetha K 1613007005WL052565 Geetha K 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8020532150 MRS GEETHA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-011/7265
(Thrikkovilvattom) 		1613007005NRG24191020231252592 19/10/2023 VASU G 1613007005WL052565 VASU G 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8020532153 VASU G KERALA GRAMIN BANK(607476)
SubTotal 25308 25308
Total 67266 67266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_191023APB_FTO_607512 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 3330
2 Mukuthala KL1613007005_191023APB_FTO_607512 Canara Bank CNRB0000999 TRIKOVILVATTAM 11322
3 Mukuthala KL1613007005_191023APB_FTO_607512 Canara Bank CNRB0001786 THATTAMALA 1998
4 Mukuthala KL1613007005_191023APB_FTO_607512 State Bank Of India SBIN0012316 KANNANALLUR 12654
5 Mukuthala KL1613007005_191023APB_FTO_607512 State Bank Of India SBIN0015786 KOTTIYAM 666
6 Mukuthala KL1613007005_191023APB_FTO_607512 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3330
7 Mukuthala KL1613007005_191023APB_FTO_607512 State Bank Of India SBIN0071121 KANNANALLOOR 6660
8 Mukuthala KL1613007005_191023APB_FTO_607512 Union Bank of India UBIN0828459 KUNDARA 1998
9 Mukuthala KL1613007005_191023APB_FTO_607512 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 25308

Download In Excel