Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_200723APB_FTO_315511
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-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24200720230585812 20/07/2023 SHAJITHA 1613007005WL024758 SHAJITHA 00078 CNRB0000999 666 666 Processed 28/07/2023 3952795685 SHAJITHA S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24200720230585814 20/07/2023 Suriyath 1613007005WL024758 Suriyath 00078 CNRB0000999 666 666 Processed 28/07/2023 3952795684 SURIYATH N CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24200720230585815 20/07/2023 Saheerabeevi 1613007005WL024758 Saheerabeevi 00078 CNRB0000999 666 666 Processed 28/07/2023 3952795680 SAHIRA S CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24200720230585823 20/07/2023 NASAR M 1613007005WL024758 NASAR M 00078 CNRB0000999 666 666 Processed 28/07/2023 3952795689 NASSAR M CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24200720230585826 20/07/2023 Ismail kutty 1613007005WL024758 Ismail kutty 00078 CNRB0000999 333 333 Processed 28/07/2023 3952795687 ISMAIL KUTTY CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24200720230585827 20/07/2023 UdayaKumar 1613007005WL024758 UdayaKumar 00078 CNRB0000999 666 666 Processed 28/07/2023 3952795681 UDAYAKUMAR R CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG24200720230585834 20/07/2023 Mini 1613007005WL024758 Mini 00078 CNRB0000999 666 666 Processed 29/07/2023 3952795686 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24200720230585841 20/07/2023 Ambika 1613007005WL024758 Ambika 00078 CNRB0000999 666 666 Processed 28/07/2023 3952795683 AMBIKA A CANARA BANK(508532)
9 Mukuthala KL-13-007-005-007/7072
(Thrikkovilvattom) 		1613007005NRG24200720230585842 20/07/2023 JIYAJI J 1613007005WL024758 JIYAJI J 00078 CNRB0000999 333 333 Processed 28/07/2023 3952795682 JIYAJI J W O S N SANTHOSH CANARA BANK(508532)
10 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24200720230585845 20/07/2023 SAFEELABEEVI 1613007005WL024758 SAFEELABEEVI 00078 CNRB0000999 666 666 Processed 28/07/2023 3952795688 SAFEELA BEEVI S CANARA BANK(508532)
SubTotal 5994 5994
11 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24200720230585816 20/07/2023 LAILABEEVI 1613007005WL024758 LAILABEEVI 00409 SIBL0000237 666 666 Processed 28/07/2023 3952795678 LAILA BEEVI K SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24200720230585817 20/07/2023 NASILA 1613007005WL024758 NASILA 00409 SIBL0000237 666 666 Processed 28/07/2023 3952795719 NASILA ASSAIN SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24200720230585830 20/07/2023 KANAKAMMA 1613007005WL024758 KANAKAMMA 00409 SIBL0000237 666 666 Processed 28/07/2023 3952795679 KANAKAMMA SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24200720230585831 20/07/2023 HAYARUNISA 1613007005WL024758 HAYARUNISA 00409 SIBL0000237 666 666 Processed 28/07/2023 3952795677 HAYARUNNISA S SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24200720230585836 20/07/2023 Vijaya Lekshmi B 1613007005WL024758 Vijaya Lekshmi B 00409 SIBL0000237 666 666 Processed 28/07/2023 3952795704 VIJAYALAKSHMI CANARA BANK(508532)
16 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24200720230585839 20/07/2023 Preethi 1613007005WL024758 Preethi 00409 SIBL0000237 666 666 Processed 28/07/2023 3952795718 PREETHI K KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24200720230585846 20/07/2023 saroja 1613007005WL024758 saroja 00409 SIBL0000237 666 666 Processed 28/07/2023 3952795705 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
18 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24200720230585807 20/07/2023 SUMA S 1613007005WL024758 SUMA S 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795701 MRS SUMA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24200720230585810 20/07/2023 JANAKI 1613007005WL024758 JANAKI 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795696 MRS P A JANAKI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24200720230585811 20/07/2023 Sindhumol.R 1613007005WL024758 Sindhumol.R 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795690 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24200720230585813 20/07/2023 Shahida 1613007005WL024758 Shahida 00415 SBIN0012316 333 333 Processed 28/07/2023 3952795702 MRS SHAHIDA A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24200720230585818 20/07/2023 BHAGEERATHI 1613007005WL024758 BHAGEERATHI 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795700 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24200720230585820 20/07/2023 GEETHA S 1613007005WL024758 GEETHA S 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795699 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-005-007/36
(Thrikkovilvattom) 		1613007005NRG24200720230585822 20/07/2023 BATHISHA 1613007005WL024758 BATHISHA 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795694 MRS BATHISHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24200720230585828 20/07/2023 Balan 1613007005WL024758 Balan 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795693 MR BALAN K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24200720230585829 20/07/2023 Bhanumathi 1613007005WL024758 Bhanumathi 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795695 MRS BHANUMATHY STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24200720230585837 20/07/2023 RAVEENDRAN 1613007005WL024758 RAVEENDRAN 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795698 MR RAVEENDRAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-007/6873
(Thrikkovilvattom) 		1613007005NRG24200720230585840 20/07/2023 Leela T 1613007005WL024758 Leela T 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795691 MRS LEELA T STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24200720230585843 20/07/2023 ANILKUMAR B 1613007005WL024758 ANILKUMAR B 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795692 MR ANILKUMAR B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24200720230585847 20/07/2023 Safeela Beevi 1613007005WL024758 Safeela Beevi 00415 SBIN0012316 666 666 Processed 28/07/2023 3952795697 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
31 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24200720230585806 20/07/2023 MANIYAMMAL 1613007005WL024758 MANIYAMMAL 00415 SBIN0071121 666 666 Processed 28/07/2023 3952795713 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24200720230585808 20/07/2023 INDHU S 1613007005WL024758 INDHU S 00415 SBIN0071121 666 666 Processed 28/07/2023 3952795711 MRS INDHU S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24200720230585819 20/07/2023 THANKAMANI 1613007005WL024758 THANKAMANI 00415 SBIN0071121 666 666 Processed 28/07/2023 3952795714 MRS THANKAMANI K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24200720230585821 20/07/2023 RAMSEENA 1613007005WL024758 RAMSEENA 00415 SBIN0071121 333 333 Processed 28/07/2023 3952795712 RAMSEENA M CANARA BANK(508532)
35 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24200720230585835 20/07/2023 Laila 1613007005WL024758 Laila 00415 SBIN0071121 666 666 Processed 28/07/2023 3952795715 LAILA CANARA BANK(508532)
36 Mukuthala KL-13-007-005-007/6568
(Thrikkovilvattom) 		1613007005NRG24200720230585838 20/07/2023 Rajani R 1613007005WL024758 Rajani R 00415 SBIN0071121 666 666 Processed 28/07/2023 3952795710 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
37 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24200720230585805 20/07/2023 shameera P 1613007005WL024758 shameera P 00657 KLGB0040615 333 333 Processed 28/07/2023 3952795706 SHAMEERAP KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24200720230585809 20/07/2023 K Sasidharan 1613007005WL024758 K Sasidharan 00657 KLGB0040615 666 666 Processed 28/07/2023 3952795707 SASIDHARAN K KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24200720230585824 20/07/2023 RASHEEDA BEEVI 1613007005WL024758 RASHEEDA BEEVI 00657 KLGB0040615 666 666 Processed 28/07/2023 3952795703 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24200720230585825 20/07/2023 Abidabeevi 1613007005WL024758 Abidabeevi 00657 KLGB0040615 666 666 Processed 28/07/2023 3952795708 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24200720230585832 20/07/2023 USHA 1613007005WL024758 USHA 00657 KLGB0040615 333 333 Processed 28/07/2023 3952795717 USHA KUMARI N KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24200720230585833 20/07/2023 Shynimol 1613007005WL024758 Shynimol 00657 KLGB0040615 666 666 Rejected 28/07/2023 3952795709 Account closed
43 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24200720230585844 20/07/2023 SHOFITHA L 1613007005WL024758 SHOFITHA L 00657 KLGB0040615 666 666 Processed 28/07/2023 3952795716 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_200723APB_FTO_315511 Canara Bank CNRB0000999 TRIKOVILVATTAM 5994
2 Mukuthala KL1613007005_200723APB_FTO_315511 South Indian Bank SIBL0000237 KANNANALLOOR 4662
3 Mukuthala KL1613007005_200723APB_FTO_315511 State Bank Of India SBIN0012316 KANNANALLUR 8325
4 Mukuthala KL1613007005_200723APB_FTO_315511 State Bank Of India SBIN0071121 KANNANALLOOR 3663
5 Mukuthala KL1613007005_200723APB_FTO_315511 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

Download In Excel