Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220324APB_FTO_1193224
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-13-007-003-001/4653
(Mayyanad) 		1613007003NRG24220320242287467 22/03/2024 RENJINI 1613007003WL105730 RENJINI 00078 CNRB0004212 2664 2664 Processed 19/04/2024 3103761956 RENJINI INDUSIND BANK(607189)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24220320242287468 22/03/2024 SHIJI 1613007003WL105730 SHIJI 00127 FDRL0001273 2664 2664 Processed 19/04/2024 3103761948 MRS SHIJI N STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-003-001/4672
(Mayyanad) 		1613007003NRG24220320242287470 22/03/2024 SUGANDHI S 1613007003WL105730 SUGANDHI S 00127 FDRL0001273 2664 2664 Processed 19/04/2024 3103761949 SUGANDHI S INDUSIND BANK(607189)
SubTotal 5328 5328
4 Mukuthala KL-13-007-003-002/26
(Mayyanad) 		1613007003NRG24220320242287475 22/03/2024 SHEEBA S 1613007003WL105730 SHEEBA S 00176 IDIB000K265 2331 2331 Processed 19/04/2024 3103761953 Mrs. SHEEBA S INDIAN BANK(607105)
SubTotal 2331 2331
5 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24220320242287458 22/03/2024 C . Vijayamma 1613007003WL105730 C . Vijayamma 00176 IDIB000M024 2664 2664 Processed 19/04/2024 3103761943 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-001/2645
(Mayyanad) 		1613007003NRG24220320242287461 22/03/2024 Indian Bank 1613007003WL105730 Indian Bank 00176 IDIB000M024 2664 2664 Processed 19/04/2024 3103761950 Mrs. G SYAMALA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24220320242287462 22/03/2024 RAHILA M 1613007003WL105730 RAHILA M 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3103761951 RAHILA M KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-003-001/420
(Mayyanad) 		1613007003NRG24220320242287463 22/03/2024 Shahida . K 1613007003WL105730 Shahida . K 00176 IDIB000M024 2997 2997 Processed 19/04/2024 3103761938 SHAHIDA K FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24220320242287464 22/03/2024 Sundari 1613007003WL105730 Sundari 00176 IDIB000M024 2664 2664 Processed 19/04/2024 3103761939 SUNDRI M UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24220320242287465 22/03/2024 Laila Beevi 1613007003WL105730 Laila Beevi 00176 IDIB000M024 333 333 Processed 19/04/2024 3103761942 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-001/95
(Mayyanad) 		1613007003NRG24220320242287473 22/03/2024 DEEPU T 1613007003WL105730 DEEPU T 00176 IDIB000M024 333 333 Processed 19/04/2024 3103761958 DEEPU T CANARA BANK(508532)
12 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24220320242287474 22/03/2024 S. Jumailath 1613007003WL105730 S. Jumailath 00176 IDIB000M024 666 666 Processed 19/04/2024 3103761941 MRS JUMAILATH S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-002/337
(Mayyanad) 		1613007003NRG24220320242287476 22/03/2024 Sabeela 1613007003WL105730 Sabeela 00176 IDIB000M024 2331 2331 Processed 19/04/2024 3103761940 Smt. Sabeela Beevi SABEELA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24220320242287478 22/03/2024 Usha .L 1613007003WL105730 Usha .L 00176 IDIB000M024 666 666 Processed 19/04/2024 3103761952 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 16983 16983
15 Mukuthala KL-13-007-003-002/55
(Mayyanad) 		1613007003NRG24220320242287477 22/03/2024 Mrs REMA K 1613007003WL105730 Mrs REMA K 00415 SBIN0000903 2997 2997 Processed 19/04/2024 3103761947 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24220320242287471 22/03/2024 MrS SHEMEENA S 1613007003WL105730 MrS SHEMEENA S 00415 SBIN0005185 666 666 Processed 19/04/2024 3103761945 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
17 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24220320242287460 22/03/2024 Mrs AMBIKA T 1613007003WL105730 Mrs AMBIKA T 00415 SBIN0015786 666 666 Processed 19/04/2024 3103761944 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Mukuthala KL-13-007-003-001/4670
(Mayyanad) 		1613007003NRG24220320242287469 22/03/2024 USHAKUMARI R 1613007003WL105730 USHAKUMARI R 00415 SBIN0070352 2664 2664 Processed 19/04/2024 3103761957 MRS USHAKUMARI SIVADASN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 Mukuthala KL-13-007-003-001/12
(Mayyanad) 		1613007003NRG24220320242287459 22/03/2024 MRS SINDHU L 1613007003WL105730 MRS SINDHU L 00657 KLGB0040577 2664 2664 Processed 19/04/2024 3103761954 SINDHU L KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24220320242287466 22/03/2024 SMT LUTHUBINSA P 1613007003WL105730 SMT LUTHUBINSA P 00657 KLGB0040577 1332 1332 Processed 19/04/2024 3103761955 LUTHUBINSA P KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24220320242287472 22/03/2024 MRS JAYAKUMARI L 1613007003WL105730 MRS JAYAKUMARI L 00657 KLGB0040577 1665 1665 Processed 19/04/2024 3103761946 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 39960 39960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220324APB_FTO_1193224 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 2664
2 Mukuthala KL1613007003_220324APB_FTO_1193224 Federal Bank FDRL0001273 UMAYANALLOOR 5328
3 Mukuthala KL1613007003_220324APB_FTO_1193224 Indian Bank IDIB000K265 KOTTIYAM 2331
4 Mukuthala KL1613007003_220324APB_FTO_1193224 Indian Bank IDIB000M024 MAYYANAD 4662
5 Mukuthala KL1613007003_220324APB_FTO_1193224 Indian Bank IDIB000M024 Mayynaad 12321
6 Mukuthala KL1613007003_220324APB_FTO_1193224 State Bank Of India SBIN0000903 KOLLAM 2997
7 Mukuthala KL1613007003_220324APB_FTO_1193224 State Bank Of India SBIN0005185 CHATHANNUR 666
8 Mukuthala KL1613007003_220324APB_FTO_1193224 State Bank Of India SBIN0015786 KOTTIYAM 666
9 Mukuthala KL1613007003_220324APB_FTO_1193224 State Bank Of India SBIN0070352 KOTTIYAM 2664
10 Mukuthala KL1613007003_220324APB_FTO_1193224 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5661

Download In Excel