Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:14:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250823APB_FTO_443943
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-13-007-003-019/3920
(Mayyanad) 		1613007003NRG24250820230927197 25/08/2023 MRS REMA G 1613007003WL037541 MRS REMA G 00127 FDRL0001273 1665 1665 Processed 21/09/2023 5798574576 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24250820230927201 25/08/2023 SHOBHANA 1613007003WL037541 SHOBHANA 00127 FDRL0001273 1665 1665 Processed 21/09/2023 5798574594 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24250820230927203 25/08/2023 MRS SHOBHANA P 1613007003WL037541 MRS SHOBHANA P 00127 FDRL0001273 666 666 Processed 21/09/2023 5798574579 SOBHANA BHAI P FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3893
(Mayyanad) 		1613007003NRG24250820230927204 25/08/2023 MRS SANTHANAVALLI 1613007003WL037541 MRS SANTHANAVALLI 00127 FDRL0001273 1665 1665 Processed 21/09/2023 5798574577 SANTHANAVALLY N FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24250820230927207 25/08/2023 MRS JUMAILATH 1613007003WL037541 MRS JUMAILATH 00127 FDRL0001273 1332 1332 Processed 21/09/2023 5798574578 Mrs. Jumailath INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-020/4088
(Mayyanad) 		1613007003NRG24250820230927211 25/08/2023 MRS NASIYATH 1613007003WL037541 MRS NASIYATH 00127 FDRL0001273 1665 1665 Processed 21/09/2023 5798574580 NASIYATH FEDERAL BANK(607165)
7 Mukuthala KL-13-007-003-020/4231
(Mayyanad) 		1613007003NRG24250820230927217 25/08/2023 Nabeesa 1613007003WL037541 Nabeesa 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5798574600 . NABEESA FEDERAL BANK(607165)
8 Mukuthala KL-13-007-003-020/57
(Mayyanad) 		1613007003NRG24250820230927219 25/08/2023 KALA KRISHNAN 1613007003WL037541 KALA KRISHNAN 00127 FDRL0001273 666 666 Processed 21/09/2023 5798574595 KALA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
9 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24250820230927205 25/08/2023 A JYOTHY 1613007003WL037541 A JYOTHY 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574583 Mrs. Jyothy INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24250820230927209 25/08/2023 SIVADASAN M 1613007003WL037541 SIVADASAN M 00176 IDIB000M024 999 999 Processed 21/09/2023 5798574589 Mr. SIVADASAN M INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24250820230927210 25/08/2023 L SUJATHA 1613007003WL037541 L SUJATHA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5798574584 Mrs. L SUJATHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24250820230927212 25/08/2023 K RAGINI 1613007003WL037541 K RAGINI 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5798574582 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 5994 5994
13 Mukuthala KL-13-007-003-020/23
(Mayyanad) 		1613007003NRG24250820230927199 25/08/2023 VASANTHA K 1613007003WL037541 VASANTHA K 00415 SBIN0000903 333 333 Processed 21/09/2023 5798574592 VASANTHA . INDUSIND BANK(607189)
14 Mukuthala KL-13-007-003-020/4229
(Mayyanad) 		1613007003NRG24250820230927216 25/08/2023 SYAMALA P 1613007003WL037541 SYAMALA P 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5798574593 MRS SYAMALA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24250820230927208 25/08/2023 Mrs.AJITHA B 1613007003WL037541 Mrs.AJITHA B 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5798574581 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-003-020/2
(Mayyanad) 		1613007003NRG24250820230927198 25/08/2023 RAMA BHAI 1613007003WL037541 RAMA BHAI 00415 SBIN0015786 333 333 Processed 21/09/2023 5798574599 MRS RAMA BHAI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24250820230927200 25/08/2023 CHANDRIKA 1613007003WL037541 CHANDRIKA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5798574591 MRS CHANDRIKA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24250820230927202 25/08/2023 RAMANI 1613007003WL037541 RAMANI 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5798574590 MRS RAMANI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-020/3905
(Mayyanad) 		1613007003NRG24250820230927206 25/08/2023 KRISHNAKUMARI N 1613007003WL037541 KRISHNAKUMARI N 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5798574596 MRS KRISHNAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24250820230927196 25/08/2023 Krishnakumary G 1613007003WL037541 Krishnakumary G 00415 SBIN0070057 1332 1332 Processed 21/09/2023 5798574585 MR KRISHNAKUMARY G STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24250820230927195 25/08/2023 Mr.RADHAKRISHNAN N 1613007003WL037541 Mr.RADHAKRISHNAN N 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5798574587 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24250820230927213 25/08/2023 Mrs. SHEEJA S 1613007003WL037541 Mrs. SHEEJA S 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5798574588 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
23 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24250820230927214 25/08/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL037541 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5798574586 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24250820230927215 25/08/2023 Mrs. NABEESATH P 1613007003WL037541 Mrs. NABEESATH P 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5798574597 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-020/50
(Mayyanad) 		1613007003NRG24250820230927218 25/08/2023 SHEMEENA N 1613007003WL037541 SHEMEENA N 00415 SBIN0070352 999 999 Processed 21/09/2023 5798574598 MRS SHEMEENA N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 35298 35298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_443943 Federal Bank FDRL0001273 UMAYANALLOOR 11322
2 Mukuthala KL1613007003_250823APB_FTO_443943 Indian Bank IDIB000M024 MAYYANAD 5994
3 Mukuthala KL1613007003_250823APB_FTO_443943 State Bank Of India SBIN0000903 KOLLAM 1665
4 Mukuthala KL1613007003_250823APB_FTO_443943 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Mukuthala KL1613007003_250823APB_FTO_443943 State Bank Of India SBIN0015786 KOTTIYAM 4995
6 Mukuthala KL1613007003_250823APB_FTO_443943 State Bank Of India SBIN0070057 MAYYANAD 4662
7 Mukuthala KL1613007003_250823APB_FTO_443943 State Bank Of India SBIN0070352 KOTTIYAM 4662

Download In Excel