Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:18:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_170124APB_FTO_950723
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-13-007-001-011/145
(Elampalloor) 		1613007001NRG24170120241875851 17/01/2024 SHYLA MADHU 1613007001WL081984 SHYLA MADHU 00078 CNRB0014502 1665 1665 Processed 14/03/2024 1789182007 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-011/7215
(Elampalloor) 		1613007001NRG24170120241875869 17/01/2024 Ancy 1613007001WL081984 Ancy 00127 FDRL0001326 1332 1332 Processed 14/03/2024 1789181999 ANCY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Mukuthala KL-13-007-001-011/2726
(Elampalloor) 		1613007001NRG24170120241875860 17/01/2024 Joymon 1613007001WL081984 Joymon 00127 FDRL0002156 1998 1998 Processed 14/03/2024 1789182001 JOYMON G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-001-011/5278
(Elampalloor) 		1613007001NRG24170120241875864 17/01/2024 Sindhu L 1613007001WL081984 Sindhu L 00127 FDRL0002156 1998 1998 Processed 14/03/2024 1789182000 SINDHU L FEDERAL BANK(607165)
SubTotal 3996 3996
5 Mukuthala KL-13-007-001-011/4915
(Elampalloor) 		1613007001NRG24170120241875862 17/01/2024 Geetha 1613007001WL081984 Geetha 00409 SIBL0000272 1998 1998 Processed 14/03/2024 1789181998 GEETHA N SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-011/6252
(Elampalloor) 		1613007001NRG24170120241875867 17/01/2024 ABDUL KHARIM 1613007001WL081984 ABDUL KHARIM 00409 SIBL0000272 1665 1665 Processed 14/03/2024 1789181997 ABDUL KHARIM SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
7 Mukuthala KL-13-007-001-011/165
(Elampalloor) 		1613007001NRG24170120241875855 17/01/2024 SUDHARMMA R 1613007001WL081984 SUDHARMMA R 00415 SBIN0012316 1665 1665 Processed 14/03/2024 1789182002 SUDHARMMA R STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-011/6394
(Elampalloor) 		1613007001NRG24170120241875868 17/01/2024 Madeena 1613007001WL081984 Madeena 00415 SBIN0012316 1998 1998 Processed 14/03/2024 1789182004 MRS MADEENA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Mukuthala KL-13-007-001-011/5125
(Elampalloor) 		1613007001NRG24170120241875863 17/01/2024 Krishnakumary 1613007001WL081984 Krishnakumary 00415 SBIN0015786 1998 1998 Processed 14/03/2024 1789182003 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Mukuthala KL-13-007-001-011/220
(Elampalloor) 		1613007001NRG24170120241875857 17/01/2024 Sundaresan A 1613007001WL081984 Sundaresan A 00415 SBIN0070064 1332 1332 Processed 14/03/2024 1789182019 MR SUNDARESAN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-001-011/2631
(Elampalloor) 		1613007001NRG24170120241875859 17/01/2024 PETER G 1613007001WL081984 PETER G 00415 SBIN0070064 1998 1998 Processed 14/03/2024 1789182013 PETER KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-001-011/5648
(Elampalloor) 		1613007001NRG24170120241875865 17/01/2024 Sobhana 1613007001WL081984 Sobhana 00415 SBIN0070064 666 666 Processed 14/03/2024 1789182018 MRS SHOBHANA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-011/796
(Elampalloor) 		1613007001NRG24170120241875871 17/01/2024 sislly 1613007001WL081984 sislly 00415 SBIN0070064 333 333 Processed 14/03/2024 1789182016 MRS SISILY S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-011/984
(Elampalloor) 		1613007001NRG24170120241875872 17/01/2024 ALEXANDER K 1613007001WL081984 ALEXANDER K 00415 SBIN0070064 1665 1665 Processed 14/03/2024 1789182015 MR ALEXANDER K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
15 Mukuthala KL-13-007-001-011/160
(Elampalloor) 		1613007001NRG24170120241875852 17/01/2024 LISSY MAMACHAN 1613007001WL081984 LISSY MAMACHAN 00415 SBIN0070491 1998 1998 Processed 14/03/2024 1789182008 MRS LISSY MAMACHAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-011/161
(Elampalloor) 		1613007001NRG24170120241875853 17/01/2024 MARIYAKKUTTY C 1613007001WL081984 MARIYAKKUTTY C 00415 SBIN0070491 1665 1665 Processed 14/03/2024 1789182009 MRS MARIYAKKUTTY C STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-011/162
(Elampalloor) 		1613007001NRG24170120241875854 17/01/2024 JAYA MOLE 1613007001WL081984 JAYA MOLE 00415 SBIN0070491 1665 1665 Processed 14/03/2024 1789182010 JAYA MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-001-011/167
(Elampalloor) 		1613007001NRG24170120241875856 17/01/2024 GOMATHY N 1613007001WL081984 GOMATHY N 00415 SBIN0070491 1998 1998 Processed 14/03/2024 1789182011 MRS GOMATHY N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-011/222
(Elampalloor) 		1613007001NRG24170120241875858 17/01/2024 Anitha 1613007001WL081984 Anitha 00415 SBIN0070491 1998 1998 Processed 14/03/2024 1789182012 ANITHA C V KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-011/576
(Elampalloor) 		1613007001NRG24170120241875866 17/01/2024 THOMAS Y 1613007001WL081984 THOMAS Y 00415 SBIN0070491 1998 1998 Processed 14/03/2024 1789182014 MR THOMAS Y STATE BANK OF INDIA(508548)
SubTotal 11322 11322
21 Mukuthala KL-13-007-001-010/5660
(Elampalloor) 		1613007001NRG24170120241875850 17/01/2024 Krishnapriya 1613007001WL081984 Krishnapriya 00468 UBIN0561096 1998 1998 Processed 14/03/2024 1789182017 Krishnapriya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
22 Mukuthala KL-13-007-001-011/7217
(Elampalloor) 		1613007001NRG24170120241875870 17/01/2024 saibinisa 1613007001WL081984 saibinisa 00468 UBIN0575801 1998 1998 Processed 14/03/2024 1789182020 SAIBINISA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Mukuthala KL-13-007-001-011/4030
(Elampalloor) 		1613007001NRG24170120241875861 17/01/2024 SHYNI S 1613007001WL081984 SHYNI S 00657 KLGB0040574 1665 1665 Processed 14/03/2024 1789182005 SHINY S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
24 Mukuthala KL-13-007-001-012/4513
(Elampalloor) 		1613007001NRG24170120241875873 17/01/2024 Ambili 1613007001WL081984 Ambili 00657 KLGB0040615 1332 1332 Processed 14/03/2024 1789182006 AMBILI T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 40626 40626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_170124APB_FTO_950723 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007001_170124APB_FTO_950723 Federal Bank FDRL0001326 KUREEPALLY 1332
3 Mukuthala KL1613007001_170124APB_FTO_950723 Federal Bank FDRL0002156 NALLILA 3996
4 Mukuthala KL1613007001_170124APB_FTO_950723 South Indian Bank SIBL0000272 PERUMPUZHA 3663
5 Mukuthala KL1613007001_170124APB_FTO_950723 State Bank Of India SBIN0012316 KANNANALLUR 3663
6 Mukuthala KL1613007001_170124APB_FTO_950723 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Mukuthala KL1613007001_170124APB_FTO_950723 State Bank Of India SBIN0070064 KUNDARA 5994
8 Mukuthala KL1613007001_170124APB_FTO_950723 State Bank Of India SBIN0070491 NALLILA 11322
9 Mukuthala KL1613007001_170124APB_FTO_950723 Union Bank of India UBIN0561096 KUNDARA 1998
10 Mukuthala KL1613007001_170124APB_FTO_950723 Union Bank of India UBIN0575801 PALLIMUKKU 1998
11 Mukuthala KL1613007001_170124APB_FTO_950723 Kerala Gramin Bank KLGB0040574 KUNDARA 1665
12 Mukuthala KL1613007001_170124APB_FTO_950723 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

Download In Excel