Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_010723APB_FTO_255774
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-13-007-005-009/4662
(Thrikkovilvattom) 		1613007005NRG24010720230475959 01/07/2023 DIMBLE MS 1613007005WL019913 DIMBLE MS 00048 BKID0008470 2331 2331 Processed 10/07/2023 3284376292 DIMBLE M S BANK OF INDIA(508505)
SubTotal 2331 2331
2 Mukuthala KL-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24010720230475975 01/07/2023 Prasannakumary.P 1613007005WL019913 Prasannakumary.P 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3284376269 PRASANNA CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24010720230475960 01/07/2023 Saraswathy 1613007005WL019913 Saraswathy 00089 CBIN0284357 1998 1998 Processed 10/07/2023 3284376278 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-009/7095
(Thrikkovilvattom) 		1613007005NRG24010720230475971 01/07/2023 MANJU K 1613007005WL019913 MANJU K 00127 FDRL0002082 2664 2664 Processed 10/07/2023 3284376274 MISS MANJU K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24010720230475973 01/07/2023 SREEKALA S 1613007005WL019913 SREEKALA S 00354 PUNB0295100 1998 1998 Processed 10/07/2023 3284376275 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
6 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24010720230475949 01/07/2023 SARASWATHY 1613007005WL019913 SARASWATHY 00409 SIBL0000237 2997 2997 Processed 10/07/2023 3284376266 SARASWATHY SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24010720230475955 01/07/2023 RUKEEYABEEVI 1613007005WL019913 RUKEEYABEEVI 00409 SIBL0000237 3330 3330 Processed 10/07/2023 3284376267 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-009/6105
(Thrikkovilvattom) 		1613007005NRG24010720230475966 01/07/2023 Raji C 1613007005WL019913 Raji C 00409 SIBL0000237 2331 2331 Processed 10/07/2023 3284376268 RAJI C SOUTH INDIAN BANK(607167)
SubTotal 8658 8658
9 Mukuthala KL-13-007-005-009/1646
(Thrikkovilvattom) 		1613007005NRG24010720230475951 01/07/2023 Sumi.G 1613007005WL019913 Sumi.G 00415 SBIN0012316 1665 1665 Processed 10/07/2023 3284376272 SUMI G KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-009/4563
(Thrikkovilvattom) 		1613007005NRG24010720230475956 01/07/2023 SUJA R 1613007005WL019913 SUJA R 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284376273 Mrs. SUJA R CENTRAL BANK OF INDIA(607115)
11 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24010720230475974 01/07/2023 Fathima Beevi 1613007005WL019913 Fathima Beevi 00415 SBIN0012316 2997 2997 Processed 10/07/2023 3284376276 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
12 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24010720230475948 01/07/2023 Raji S 1613007005WL019913 Raji S 00415 SBIN0071121 3330 3330 Processed 10/07/2023 3284376280 MRS RAJI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/1034
(Thrikkovilvattom) 		1613007005NRG24010720230475950 01/07/2023 Sujatha 1613007005WL019913 Sujatha 00415 SBIN0071121 3330 3330 Processed 10/07/2023 3284376279 MRS SUJATHA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24010720230475957 01/07/2023 NASEEMA 1613007005WL019913 NASEEMA 00415 SBIN0071121 1665 1665 Processed 10/07/2023 3284376293 MRS NASEEMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/5283
(Thrikkovilvattom) 		1613007005NRG24010720230475961 01/07/2023 Sukanya Gopi 1613007005WL019913 Sukanya Gopi 00415 SBIN0071121 3330 3330 Processed 10/07/2023 3284376271 MR SUKANYA GOPI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24010720230475963 01/07/2023 Surendran S 1613007005WL019913 Surendran S 00415 SBIN0071121 2997 2997 Processed 10/07/2023 3284376277 MR SURENDRAN S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24010720230475964 01/07/2023 Usha 1613007005WL019913 Usha 00415 SBIN0071121 2997 2997 Processed 10/07/2023 3284376290 MRS USHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24010720230475965 01/07/2023 Sandhya 1613007005WL019913 Sandhya 00415 SBIN0071121 2664 2664 Processed 10/07/2023 3284376291 MRS SANDHYA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24010720230475969 01/07/2023 Sheela kumari S 1613007005WL019913 Sheela kumari S 00415 SBIN0071121 2997 2997 Processed 10/07/2023 3284376270 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 23310 23310
20 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24010720230475952 01/07/2023 Lalitha 1613007005WL019913 Lalitha 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3284376282 MRS LALITHA R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-009/3583
(Thrikkovilvattom) 		1613007005NRG24010720230475953 01/07/2023 Rejani.T 1613007005WL019913 Rejani.T 00657 KLGB0040615 999 999 Processed 10/07/2023 3284376283 REJANI KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24010720230475954 01/07/2023 ANEESHA SHEHEER 1613007005WL019913 ANEESHA SHEHEER 00657 KLGB0040615 1998 1998 Rejected 10/07/2023 3284376289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24010720230475958 01/07/2023 Nazeer S 1613007005WL019913 Nazeer S 00657 KLGB0040615 666 666 Processed 10/07/2023 3284376284 NAZEER S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24010720230475962 01/07/2023 Sulaikha Beevi 1613007005WL019913 Sulaikha Beevi 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3284376285 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24010720230475968 01/07/2023 Karthikeyan D 1613007005WL019913 Karthikeyan D 00657 KLGB0040615 3330 3330 Rejected 10/07/2023 3284376286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24010720230475967 01/07/2023 Lathika G 1613007005WL019913 Lathika G 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284376287 LATHIKA G KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-009/7091
(Thrikkovilvattom) 		1613007005NRG24010720230475970 01/07/2023 BABURAJAN B 1613007005WL019913 BABURAJAN B 00657 KLGB0040615 333 333 Processed 10/07/2023 3284376288 BABURAJAN B KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24010720230475972 01/07/2023 SURENDRAN K 1613007005WL019913 SURENDRAN K 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284376281 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
Total 71595 71595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010723APB_FTO_255774 Bank of India BKID0008470 QUILON 2331
2 Mukuthala KL1613007005_010723APB_FTO_255774 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
3 Mukuthala KL1613007005_010723APB_FTO_255774 Central Bank of India CBIN0284357 KOTTIYAM 1998
4 Mukuthala KL1613007005_010723APB_FTO_255774 Federal Bank FDRL0002082 KOTTIYAM 2664
5 Mukuthala KL1613007005_010723APB_FTO_255774 Punjab National Bank PUNB0295100 Q S ROAD 1998
6 Mukuthala KL1613007005_010723APB_FTO_255774 South Indian Bank SIBL0000237 KANNANALLOOR 8658
7 Mukuthala KL1613007005_010723APB_FTO_255774 State Bank Of India SBIN0012316 KANNANALLUR 7992
8 Mukuthala KL1613007005_010723APB_FTO_255774 State Bank Of India SBIN0071121 KANNANALLOOR 23310
9 Mukuthala KL1613007005_010723APB_FTO_255774 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 19314

Download In Excel