Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:11:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_191023APB_FTO_607429
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-13-007-005-008/1466
(Thrikkovilvattom) 		1613007005NRG24181020231248702 19/10/2023 Ambika 1613007005WL052440 Ambika 00078 CNRB0000999 2664 2664 Processed 27/11/2023 8020985917 AMBIKA S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG24181020231248716 19/10/2023 Sheela Prasad 1613007005WL052440 Sheela Prasad 00078 CNRB0000999 2997 2997 Processed 27/11/2023 8020985899 SHEELA PRASAD CANARA BANK(508532)
3 Mukuthala KL-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG24181020231248717 19/10/2023 Pushpavally 1613007005WL052440 Pushpavally 00078 CNRB0000999 2664 2664 Processed 27/11/2023 8020985898 PUSHPAVALLY CANARA BANK(508532)
4 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG24181020231248719 19/10/2023 Safia A 1613007005WL052440 Safia A 00078 CNRB0000999 2997 2997 Processed 27/11/2023 8020985896 SAFIA A CANARA BANK(508532)
5 Mukuthala KL-13-007-005-008/703
(Thrikkovilvattom) 		1613007005NRG24181020231248723 19/10/2023 Sabeela 1613007005WL052440 Sabeela 00078 CNRB0000999 333 333 Processed 27/11/2023 8020985897 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
6 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG24181020231248724 19/10/2023 OMANAKUTTAN 1613007005WL052440 OMANAKUTTAN 00127 FDRL0009998 3330 3330 Processed 27/11/2023 8020985915 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 3330 3330
7 Mukuthala KL-13-007-005-008/241
(Thrikkovilvattom) 		1613007005NRG24181020231248706 19/10/2023 Raju K 1613007005WL052440 Raju K 00409 SIBL0000237 2997 2997 Processed 27/11/2023 8020985894 RAJU K SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-008/242
(Thrikkovilvattom) 		1613007005NRG24181020231248707 19/10/2023 Saraswathy 1613007005WL052440 Saraswathy 00409 SIBL0000237 3330 3330 Processed 27/11/2023 8020985919 SARASWATHY S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-008/246
(Thrikkovilvattom) 		1613007005NRG24181020231248709 19/10/2023 JameelaBeevi 1613007005WL052440 JameelaBeevi 00409 SIBL0000237 2331 2331 Processed 27/11/2023 8020985921 JAMEELA BEEVI CANARA BANK(508532)
10 Mukuthala KL-13-007-005-008/247
(Thrikkovilvattom) 		1613007005NRG24181020231248710 19/10/2023 SUHARBAN 1613007005WL052440 SUHARBAN 00409 SIBL0000237 3330 3330 Processed 27/11/2023 8020985920 SUHARBAN S SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG24181020231248718 19/10/2023 Raju 1613007005WL052440 Raju 00409 SIBL0000237 3330 3330 Processed 27/11/2023 8020985895 RAJU T SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-008/832
(Thrikkovilvattom) 		1613007005NRG24181020231248727 19/10/2023 Remadevi 1613007005WL052440 Remadevi 00409 SIBL0000237 3330 3330 Processed 27/11/2023 8020985918 REMA PRASAD S K CANARA BANK(508532)
SubTotal 18648 18648
13 Mukuthala KL-13-007-005-007/5790
(Thrikkovilvattom) 		1613007005NRG24181020231248701 19/10/2023 Naseema 1613007005WL052440 Naseema 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020985900 MRS NESEEMA BEEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-008/239
(Thrikkovilvattom) 		1613007005NRG24181020231248704 19/10/2023 Shahida 1613007005WL052440 Shahida 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8020985908 MRS SHAHIDA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG24181020231248705 19/10/2023 Syamala 1613007005WL052440 Syamala 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8020985903 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-008/244
(Thrikkovilvattom) 		1613007005NRG24181020231248708 19/10/2023 santha 1613007005WL052440 santha 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020985901 MRS SANTHA R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-008/248
(Thrikkovilvattom) 		1613007005NRG24181020231248711 19/10/2023 Bindhu 1613007005WL052440 Bindhu 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8020985909 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-008/249
(Thrikkovilvattom) 		1613007005NRG24181020231248712 19/10/2023 SUNEERA 1613007005WL052440 SUNEERA 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020985905 SUNEERA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-008/3283
(Thrikkovilvattom) 		1613007005NRG24181020231248713 19/10/2023 Shajahan 1613007005WL052440 Shajahan 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8020985907 SHAJAHAN SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-005-008/7132
(Thrikkovilvattom) 		1613007005NRG24181020231248726 19/10/2023 RANGAN B 1613007005WL052440 RANGAN B 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8020985904 RANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
21 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG24181020231248703 19/10/2023 Sakeena 1613007005WL052440 Sakeena 00415 SBIN0071121 3330 3330 Processed 27/11/2023 8020985902 MRS SAKEENA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG24181020231248720 19/10/2023 Mini 1613007005WL052440 Mini 00415 SBIN0071121 2664 2664 Processed 27/11/2023 8020985906 MRS MINI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG24181020231248721 19/10/2023 Fathima M 1613007005WL052440 Fathima M 00415 SBIN0071121 2664 2664 Processed 27/11/2023 8020985914 MRS FATHIMA M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-008/6692
(Thrikkovilvattom) 		1613007005NRG24181020231248722 19/10/2023 Jariyath 1613007005WL052440 Jariyath 00415 SBIN0071121 3330 3330 Processed 27/11/2023 8020985910 JARIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
25 Mukuthala KL-13-007-005-006/2778
(Thrikkovilvattom) 		1613007005NRG24181020231248700 19/10/2023 Vasantha 1613007005WL052440 Vasantha 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8020985913 VASANTHA C KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-008/3288
(Thrikkovilvattom) 		1613007005NRG24181020231248714 19/10/2023 Geetha 1613007005WL052440 Geetha 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8020985916 GEETHA RAJAMANI KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-008/354
(Thrikkovilvattom) 		1613007005NRG24181020231248715 19/10/2023 USHA 1613007005WL052440 USHA 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8020985911 USHA R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-008/7127
(Thrikkovilvattom) 		1613007005NRG24181020231248725 19/10/2023 MURUKAN R 1613007005WL052440 MURUKAN R 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8020985912 MURUKAN R KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 80586 80586

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_607429 Canara Bank CNRB0000999 TRIKOVILVATTAM 11655
2 Mukuthala KL1613007005_191023APB_FTO_607429 Federal Bank FDRL0009998 PAVARATTY 3330
3 Mukuthala KL1613007005_191023APB_FTO_607429 South Indian Bank SIBL0000237 KANNANALLOOR 18648
4 Mukuthala KL1613007005_191023APB_FTO_607429 State Bank Of India SBIN0012316 KANNANALLUR 22644
5 Mukuthala KL1613007005_191023APB_FTO_607429 State Bank Of India SBIN0071121 KANNANALLOOR 11988
6 Mukuthala KL1613007005_191023APB_FTO_607429 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 12321

Download In Excel