Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_150923APB_FTO_482735
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-13-007-003-010/4518
(Mayyanad) 		1613007003NRG24150920230974488 15/09/2023 HASINA 1613007003WL040127 HASINA 00048 BKID0008470 1332 1332 Processed 07/11/2023 7128785702 MRS HAZEENA SUBAIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-010/1354
(Mayyanad) 		1613007003NRG24150920230974457 15/09/2023 ANITHA GIREESH 1613007003WL040127 ANITHA GIREESH 00078 CNRB0003476 1332 1332 Processed 07/11/2023 7128785709 ANITHA A CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-003-010/4401
(Mayyanad) 		1613007003NRG24150920230974485 15/09/2023 SINDHU 1613007003WL040127 SINDHU 00078 CNRB0014506 1332 1332 Processed 07/11/2023 7128785680 SINDHU INDUSIND BANK(607189)
4 Mukuthala KL-13-007-003-010/4480
(Mayyanad) 		1613007003NRG24150920230974486 15/09/2023 JAGATHA J 1613007003WL040127 JAGATHA J 00078 CNRB0014506 333 333 Processed 07/11/2023 7128785678 JAGATHA J INDUSIND BANK(607189)
5 Mukuthala KL-13-007-003-010/59
(Mayyanad) 		1613007003NRG24150920230974491 15/09/2023 MrS REEJA S 1613007003WL040127 MrS REEJA S 00078 CNRB0014506 333 333 Processed 07/11/2023 7128785679 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Mukuthala KL-13-007-003-008/3631
(Mayyanad) 		1613007003NRG24150920230974452 15/09/2023 BABY G 1613007003WL040127 BABY G 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785691 Mrs. BABY G INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-010/1020
(Mayyanad) 		1613007003NRG24150920230974453 15/09/2023 syamala. K 1613007003WL040127 syamala. K 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785660 Smt. K SYAMALA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/11
(Mayyanad) 		1613007003NRG24150920230974454 15/09/2023 K RADHA 1613007003WL040127 K RADHA 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785685 Mrs. RADHA K INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/1323
(Mayyanad) 		1613007003NRG24150920230974455 15/09/2023 Naseema beevi 1613007003WL040127 Naseema beevi 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785672 Smt. . NAZEEMA BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/1350
(Mayyanad) 		1613007003NRG24150920230974456 15/09/2023 K. Ushakumari 1613007003WL040127 K. Ushakumari 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785684 Mr. K USHA KUMARI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-010/1469
(Mayyanad) 		1613007003NRG24150920230974458 15/09/2023 LILLY . M 1613007003WL040127 LILLY . M 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785661 Mrs. M LILLY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/1969
(Mayyanad) 		1613007003NRG24150920230974459 15/09/2023 JAYALEKSHMI . Ni 1613007003WL040127 JAYALEKSHMI . Ni 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785675 Mrs. N. JAYALEKSHMI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-010/25
(Mayyanad) 		1613007003NRG24150920230974460 15/09/2023 JASMINE 1613007003WL040127 JASMINE 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785688 Mrs. Jasmie INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/2625
(Mayyanad) 		1613007003NRG24150920230974461 15/09/2023 Chandrika. P 1613007003WL040127 Chandrika. P 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785662 Mrs. P CHANDRIKA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/2635
(Mayyanad) 		1613007003NRG24150920230974462 15/09/2023 R SANDHYA 1613007003WL040127 R SANDHYA 00176 IDIB000M024 333 333 Processed 07/11/2023 7128785705 Mrs. R SANDHYA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-010/2993
(Mayyanad) 		1613007003NRG24150920230974464 15/09/2023 PRASANA K 1613007003WL040127 PRASANA K 00176 IDIB000M024 666 666 Processed 07/11/2023 7128785683 Mrs. PRASANA K INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-010/3341
(Mayyanad) 		1613007003NRG24150920230974465 15/09/2023 G SEENA 1613007003WL040127 G SEENA 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785707 Mrs. G SEENA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-010/350
(Mayyanad) 		1613007003NRG24150920230974466 15/09/2023 AJITHA SAJEESH 1613007003WL040127 AJITHA SAJEESH 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785673 Mrs. Ajitha INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-010/352
(Mayyanad) 		1613007003NRG24150920230974468 15/09/2023 Sumam 1613007003WL040127 Sumam 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785663 Ms. Sumam S INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-010/354
(Mayyanad) 		1613007003NRG24150920230974469 15/09/2023 SHEBA 1613007003WL040127 SHEBA 00176 IDIB000M024 333 333 Processed 07/11/2023 7128785666 Ms. N SHEEBA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-010/3546
(Mayyanad) 		1613007003NRG24150920230974470 15/09/2023 REMYA BHASKAR 1613007003WL040127 REMYA BHASKAR 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785690 Mrs. Remya Bhaskar INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-010/357
(Mayyanad) 		1613007003NRG24150920230974471 15/09/2023 USHA . K 1613007003WL040127 USHA . K 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785710 Mrs. K USHA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-010/358
(Mayyanad) 		1613007003NRG24150920230974472 15/09/2023 P.Sathi 1613007003WL040127 P.Sathi 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785667 Smt. P SATHY INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-010/360
(Mayyanad) 		1613007003NRG24150920230974473 15/09/2023 USHA G 1613007003WL040127 USHA G 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785681 Ms. Usha USHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-010/361
(Mayyanad) 		1613007003NRG24150920230974474 15/09/2023 Vasanthakumari 1613007003WL040127 Vasanthakumari 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785659 Smt. K Vasantha INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-010/367
(Mayyanad) 		1613007003NRG24150920230974475 15/09/2023 VASANTHI. K 1613007003WL040127 VASANTHI. K 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785665 Mrs. K VASNTHY INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-010/3674
(Mayyanad) 		1613007003NRG24150920230974476 15/09/2023 S SINI 1613007003WL040127 S SINI 00176 IDIB000M024 666 666 Processed 07/11/2023 7128785708 SINI S CANARA BANK(508532)
28 Mukuthala KL-13-007-003-010/370
(Mayyanad) 		1613007003NRG24150920230974477 15/09/2023 K . SHANDHA 1613007003WL040127 K . SHANDHA 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785670 Mrs. K SANTHA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-010/3930
(Mayyanad) 		1613007003NRG24150920230974478 15/09/2023 RAJAMMA R 1613007003WL040127 RAJAMMA R 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785682 Mrs. RAJAMMA R INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-010/4136
(Mayyanad) 		1613007003NRG24150920230974479 15/09/2023 SINDHU K 1613007003WL040127 SINDHU K 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785695 Ms. SINDHU K INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-010/4378
(Mayyanad) 		1613007003NRG24150920230974482 15/09/2023 VASANTHA KUMARY P 1613007003WL040127 VASANTHA KUMARY P 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785693 Mrs. Vasantha Kumari P INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-010/44
(Mayyanad) 		1613007003NRG24150920230974484 15/09/2023 SANTHA PURUSHAN 1613007003WL040127 SANTHA PURUSHAN 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785696 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-010/45
(Mayyanad) 		1613007003NRG24150920230974487 15/09/2023 MEERA T 1613007003WL040127 MEERA T 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785694 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-003-010/4648
(Mayyanad) 		1613007003NRG24150920230974489 15/09/2023 Manju S 1613007003WL040127 Manju S 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785701 Manju S INDUSIND BANK(607189)
35 Mukuthala KL-13-007-003-010/633
(Mayyanad) 		1613007003NRG24150920230974492 15/09/2023 GIRIJA 1613007003WL040127 GIRIJA 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785689 GIRIJA S INDIAN OVERSEAS BANK(508541)
36 Mukuthala KL-13-007-003-010/66
(Mayyanad) 		1613007003NRG24150920230974493 15/09/2023 SUJITHA KUMARY 1613007003WL040127 SUJITHA KUMARY 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785703 Mrs. . SUJITHA KUMARY INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-010/68
(Mayyanad) 		1613007003NRG24150920230974494 15/09/2023 LEKSHMIKUTTY G 1613007003WL040127 LEKSHMIKUTTY G 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785692 Mrs. Lekshmikutty G INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-010/680
(Mayyanad) 		1613007003NRG24150920230974495 15/09/2023 Jagadamma .L 1613007003WL040127 Jagadamma .L 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785668 Smt. L. JAGADAMMA INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-010/768
(Mayyanad) 		1613007003NRG24150920230974496 15/09/2023 PRAMEELA . P 1613007003WL040127 PRAMEELA . P 00176 IDIB000M024 666 666 Processed 07/11/2023 7128785664 Mrs. PRAMEELA P INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-010/769
(Mayyanad) 		1613007003NRG24150920230974497 15/09/2023 INDHIRA 1613007003WL040127 INDHIRA 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785674 Mrs. . INDIRA INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-010/78
(Mayyanad) 		1613007003NRG24150920230974498 15/09/2023 K SAKUNTHALA 1613007003WL040127 K SAKUNTHALA 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785704 Ms. Sakunthala INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-010/781
(Mayyanad) 		1613007003NRG24150920230974499 15/09/2023 SUNITHA 1613007003WL040127 SUNITHA 00176 IDIB000M024 1332 1332 Processed 07/11/2023 7128785669 Mrs. G SUNITHA INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-010/783
(Mayyanad) 		1613007003NRG24150920230974500 15/09/2023 AJITHA . R 1613007003WL040127 AJITHA . R 00176 IDIB000M024 666 666 Processed 07/11/2023 7128785671 Mrs. R AJITHA INDIAN BANK(607105)
44 Mukuthala KL-13-007-003-010/85
(Mayyanad) 		1613007003NRG24150920230974501 15/09/2023 M.P. MANJU MOL 1613007003WL040127 M.P. MANJU MOL 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785687 Mrs. Manjumol INDIAN BANK(607105)
45 Mukuthala KL-13-007-003-010/97
(Mayyanad) 		1613007003NRG24150920230974502 15/09/2023 Sunitha R 1613007003WL040127 Sunitha R 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785697 MRS SUNITHA R STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-003-012/2766
(Mayyanad) 		1613007003NRG24150920230974503 15/09/2023 Sulabha G 1613007003WL040127 Sulabha G 00176 IDIB000M024 999 999 Processed 07/11/2023 7128785706 Mrs. Sulabha G INDIAN BANK(607105)
SubTotal 45621 45621
47 Mukuthala KL-13-007-003-010/4385
(Mayyanad) 		1613007003NRG24150920230974483 15/09/2023 SINDHU P 1613007003WL040127 SINDHU P 00176 IDIB000M108 1332 1332 Processed 07/11/2023 7128785686 Mrs. SINDHU P INDIAN BANK(607105)
SubTotal 1332 1332
48 Mukuthala KL-13-007-003-010/50
(Mayyanad) 		1613007003NRG24150920230974490 15/09/2023 Mrs RADHAMANY T 1613007003WL040127 Mrs RADHAMANY T 00415 SBIN0013220 1332 1332 Processed 07/11/2023 7128785676 MRS RADHAMANY T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Mukuthala KL-13-007-003-010/2992
(Mayyanad) 		1613007003NRG24150920230974463 15/09/2023 Mrs SIVAKAMI S 1613007003WL040127 Mrs SIVAKAMI S 00415 SBIN0070057 1332 1332 Processed 07/11/2023 7128785699 MRS SIVAKAMI S STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-010/4209
(Mayyanad) 		1613007003NRG24150920230974480 15/09/2023 Mrs OMANA P 1613007003WL040127 Mrs OMANA P 00415 SBIN0070057 1332 1332 Processed 07/11/2023 7128785698 MRS OMANA P STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-003-010/4377
(Mayyanad) 		1613007003NRG24150920230974481 15/09/2023 Mrs LATHA B 1613007003WL040127 Mrs LATHA B 00415 SBIN0070057 1332 1332 Processed 07/11/2023 7128785700 MRS LATHA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
52 Mukuthala KL-13-007-003-010/3514
(Mayyanad) 		1613007003NRG24150920230974467 15/09/2023 MINIKUMARY B 1613007003WL040127 MINIKUMARY B 00657 KLGB0040615 999 999 Processed 07/11/2023 7128785677 MINI KUMARI B KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 57942 57942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_150923APB_FTO_482735 Bank of India BKID0008470 QUILON 1332
2 Mukuthala KL1613007003_150923APB_FTO_482735 Canara Bank CNRB0003476 KOTTIYAM 1332
3 Mukuthala KL1613007003_150923APB_FTO_482735 Canara Bank CNRB0014506 Kakkottumoola 1998
4 Mukuthala KL1613007003_150923APB_FTO_482735 Indian Bank IDIB000M024 MAYYANAD 35298
5 Mukuthala KL1613007003_150923APB_FTO_482735 Indian Bank IDIB000M024 Mayynaad 10323
6 Mukuthala KL1613007003_150923APB_FTO_482735 Indian Bank IDIB000M108 POLAYATHODE 1332
7 Mukuthala KL1613007003_150923APB_FTO_482735 State Bank Of India SBIN0013220 PARIPPALLY 1332
8 Mukuthala KL1613007003_150923APB_FTO_482735 State Bank Of India SBIN0070057 MAYYANAD 3996
9 Mukuthala KL1613007003_150923APB_FTO_482735 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

Download In Excel