Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:16:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32464
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-13-007-005-006/1074
(Thrikkovilvattom) 		1613007005NRG24130420230026957 13/04/2023 SEETHAKUMARI 1613007005WL001059 SEETHAKUMARI 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690570434 SEETHA KUMARY KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24130420230026969 13/04/2023 Sobha 1613007005WL001059 Sobha 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690570433 SHOBA L CANARA BANK(508532)
3 Mukuthala KL-13-007-005-010/3078
(Thrikkovilvattom) 		1613007005NRG24130420230026970 13/04/2023 VijayaKumary .B 1613007005WL001059 VijayaKumary .B 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690570426 VIJAYAKUMARI B CANARA BANK(508532)
4 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24130420230026972 13/04/2023 Saraswathy.P 1613007005WL001059 Saraswathy.P 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690570430 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24130420230026976 13/04/2023 Lini L 1613007005WL001059 Lini L 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690570431 LINI L CANARA BANK(508532)
6 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24130420230026978 13/04/2023 Leela Maniyamma 1613007005WL001059 Leela Maniyamma 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690570427 LEELAMONY AMMA B CANARA BANK(508532)
7 Mukuthala KL-13-007-005-010/845
(Thrikkovilvattom) 		1613007005NRG24130420230026983 13/04/2023 Beena Kumary.D 1613007005WL001059 Beena Kumary.D 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690570429 BEENA D CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/857
(Thrikkovilvattom) 		1613007005NRG24130420230026986 13/04/2023 Anitha 1613007005WL001059 Anitha 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690570435 ANITHA CANARA BANK(508532)
9 Mukuthala KL-13-007-005-010/915
(Thrikkovilvattom) 		1613007005NRG24130420230026988 13/04/2023 Leelamani Amma 1613007005WL001059 Leelamani Amma 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690570428 LEELAMANI AMMA S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24130420230026989 13/04/2023 Sheela Kumari 1613007005WL001059 Sheela Kumari 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690570432 SHEELAKUMARI CANARA BANK(508532)
SubTotal 17316 17316
11 Mukuthala KL-13-007-005-010/1388
(Thrikkovilvattom) 		1613007005NRG24130420230026964 13/04/2023 Leela 1613007005WL001059 Leela 00089 CBIN0281172 666 666 Processed 19/05/2023 1690570436 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
12 Mukuthala KL-13-007-005-010/1380
(Thrikkovilvattom) 		1613007005NRG24130420230026961 13/04/2023 Kusala Kumary 1613007005WL001059 Kusala Kumary 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690570425 KUSALA KUMARI S SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24130420230026962 13/04/2023 Kumary Amma 1613007005WL001059 Kumary Amma 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690570424 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
14 Mukuthala KL-13-007-005-010/3098
(Thrikkovilvattom) 		1613007005NRG24130420230026971 13/04/2023 UshaKumary.P 1613007005WL001059 UshaKumary.P 00415 SBIN0000903 1665 1665 Processed 19/05/2023 1690570437 USHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24130420230026985 13/04/2023 SheejaKumary 1613007005WL001059 SheejaKumary 00415 SBIN0008668 1998 1998 Processed 19/05/2023 1690570442 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24130420230026958 13/04/2023 Jayasree 1613007005WL001059 Jayasree 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690570443 MRS JAYASREE G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-010/1004
(Thrikkovilvattom) 		1613007005NRG24130420230026959 13/04/2023 Ajitha 1613007005WL001059 Ajitha 00415 SBIN0012316 333 333 Processed 19/05/2023 1690570439 MRS AJITHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-010/5228
(Thrikkovilvattom) 		1613007005NRG24130420230026977 13/04/2023 Vasantha kumari 1613007005WL001059 Vasantha kumari 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690570438 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24130420230026981 13/04/2023 Vasantha 1613007005WL001059 Vasantha 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690570444 MRS VASANTHA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-011/558
(Thrikkovilvattom) 		1613007005NRG24130420230026990 13/04/2023 Reshma 1613007005WL001059 Reshma 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690570441 Reshma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7659 7659
21 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24130420230026973 13/04/2023 Vasantha Kumari 1613007005WL001059 Vasantha Kumari 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690570440 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Mukuthala KL-13-007-005-010/1575
(Thrikkovilvattom) 		1613007005NRG24130420230026965 13/04/2023 SulajaKumari 1613007005WL001059 SulajaKumari 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690570455 MRS SULAJAKUMARI S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24130420230026967 13/04/2023 Sumabhai 1613007005WL001059 Sumabhai 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690570456 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24130420230026987 13/04/2023 Valsala.J 1613007005WL001059 Valsala.J 00657 KLGB0040577 1332 1332 Processed 19/05/2023 1690570445 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
25 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24130420230026956 13/04/2023 Sarojini.A 1613007005WL001059 Sarojini.A 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690570452 SAROJINI K KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-010/1064
(Thrikkovilvattom) 		1613007005NRG24130420230026960 13/04/2023 Syamala 1613007005WL001059 Syamala 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690570448 SYAMALAYAMMA B KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24130420230026963 13/04/2023 Radhamani 1613007005WL001059 Radhamani 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690570449 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-010/1621
(Thrikkovilvattom) 		1613007005NRG24130420230026966 13/04/2023 Vasanthakumari 1613007005WL001059 Vasanthakumari 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690570446 MR ANU P V STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24130420230026968 13/04/2023 SaraswathiAmma 1613007005WL001059 SaraswathiAmma 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690570451 SARASWATHY CANARA BANK(508532)
30 Mukuthala KL-13-007-005-010/3985
(Thrikkovilvattom) 		1613007005NRG24130420230026974 13/04/2023 kala renjini 1613007005WL001059 kala renjini 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690570454 KALA RANJINI B KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-010/5833
(Thrikkovilvattom) 		1613007005NRG24130420230026979 13/04/2023 Thankamani Amma 1613007005WL001059 Thankamani Amma 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690570450 THANKAMONY S KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-010/6033
(Thrikkovilvattom) 		1613007005NRG24130420230026980 13/04/2023 Malini 1613007005WL001059 Malini 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690570453 MALINI R KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24130420230026984 13/04/2023 Anitha.P 1613007005WL001059 Anitha.P 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690570447 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 14652 14652
Total 54612 54612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32464 Canara Bank CNRB0000999 TRIKOVILVATTAM 17316
2 Mukuthala KL1613007005_130423APB_FTO_32464 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 666
3 Mukuthala KL1613007005_130423APB_FTO_32464 South Indian Bank SIBL0000237 KANNANALLOOR 3996
4 Mukuthala KL1613007005_130423APB_FTO_32464 State Bank Of India SBIN0000903 KOLLAM 1665
5 Mukuthala KL1613007005_130423APB_FTO_32464 State Bank Of India SBIN0008668 CHINNAKKADA 1998
6 Mukuthala KL1613007005_130423APB_FTO_32464 State Bank Of India SBIN0012316 KANNANALLUR 7659
7 Mukuthala KL1613007005_130423APB_FTO_32464 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Mukuthala KL1613007005_130423APB_FTO_32464 State Bank Of India SBIN0071121 KANNANALLOOR 3330
9 Mukuthala KL1613007005_130423APB_FTO_32464 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332
10 Mukuthala KL1613007005_130423APB_FTO_32464 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 14652

Download In Excel