Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:44:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_061123APB_FTO_671622
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-13-007-003-006/84
(Mayyanad) 		1613007003NRG24061120231388124 06/11/2023 MR UNNI 1613007003WL059041 MR UNNI 00045 BARB0KOTTAY 2331 2331 Processed 25/11/2023 8011055678 UNNI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24061120231388118 06/11/2023 SYAMALA 1613007003WL059041 SYAMALA 00127 FDRL0001273 3330 3330 Processed 25/11/2023 8011055687 Mrs. SYAMALA INDIAN BANK(607105)
SubTotal 3330 3330
3 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24061120231388120 06/11/2023 THANKAMANI 1613007003WL059041 THANKAMANI 00176 IDIB000K265 1332 1332 Processed 25/11/2023 8011055679 Mr. Thankamani INDIAN BANK(607105)
SubTotal 1332 1332
4 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24061120231388111 06/11/2023 MEENAKSHI B 1613007003WL059041 MEENAKSHI B 00176 IDIB000M024 3330 3330 Processed 25/11/2023 8011055682 Mrs. MEENAKSHI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24061120231388113 06/11/2023 Rema 1613007003WL059041 Rema 00176 IDIB000M024 2664 2664 Processed 25/11/2023 8011055672 Smt. . RAMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24061120231388114 06/11/2023 RETHNAMMA. K 1613007003WL059041 RETHNAMMA. K 00176 IDIB000M024 1332 1332 Processed 25/11/2023 8011055671 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24061120231388116 06/11/2023 SARASWATHY 1613007003WL059041 SARASWATHY 00176 IDIB000M024 3330 3330 Processed 25/11/2023 8011055669 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24061120231388125 06/11/2023 S USHA 1613007003WL059041 S USHA 00176 IDIB000M024 3330 3330 Processed 25/11/2023 8011055668 Mr. USHA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24061120231388126 06/11/2023 SHEEJA. A 1613007003WL059041 SHEEJA. A 00176 IDIB000M024 3330 3330 Processed 26/11/2023 8011055670 SHEEJA UCO BANK(607066)
SubTotal 17316 17316
10 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24061120231388107 06/11/2023 Mrs LEELA N 1613007003WL059041 Mrs LEELA N 00415 SBIN0005185 1332 1332 Processed 25/11/2023 8011055685 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24061120231388108 06/11/2023 Mrs AMBI 1613007003WL059041 Mrs AMBI 00415 SBIN0015786 1665 1665 Processed 25/11/2023 8011055674 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24061120231388109 06/11/2023 Mrs SUDHA 1613007003WL059041 Mrs SUDHA 00415 SBIN0015786 1332 1332 Processed 26/11/2023 8011055676 SUDHA R KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24061120231388110 06/11/2023 Mrs OMANA 1613007003WL059041 Mrs OMANA 00415 SBIN0015786 1332 1332 Processed 25/11/2023 8011055686 MRS OMANA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24061120231388115 06/11/2023 OMANA 1613007003WL059041 OMANA 00415 SBIN0015786 1998 1998 Processed 25/11/2023 8011055673 MRS OMANA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24061120231388117 06/11/2023 Mr BABU N 1613007003WL059041 Mr BABU N 00415 SBIN0015786 1998 1998 Processed 25/11/2023 8011055684 MR BABU N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24061120231388122 06/11/2023 Mrs AMMINI 1613007003WL059041 Mrs AMMINI 00415 SBIN0015786 999 999 Processed 25/11/2023 8011055677 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24061120231388123 06/11/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL059041 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 3330 3330 Processed 25/11/2023 8011055675 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 12654 12654
18 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24061120231388112 06/11/2023 Mrs.RADHA SATHYAN 1613007003WL059041 Mrs.RADHA SATHYAN 00415 SBIN0070352 1665 1665 Processed 25/11/2023 8011055681 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24061120231388121 06/11/2023 ANITHA RAJEEV K 1613007003WL059041 ANITHA RAJEEV K 00415 SBIN0070352 2664 2664 Processed 25/11/2023 8011055680 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
20 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24061120231388119 06/11/2023 MANI 1613007003WL059041 MANI 00657 KLGB0040615 2331 2331 Processed 26/11/2023 8011055683 MANI K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 44955 44955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_061123APB_FTO_671622 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 2331
2 Mukuthala KL1613007003_061123APB_FTO_671622 Federal Bank FDRL0001273 UMAYANALLOOR 3330
3 Mukuthala KL1613007003_061123APB_FTO_671622 Indian Bank IDIB000K265 KOTTIYAM 1332
4 Mukuthala KL1613007003_061123APB_FTO_671622 Indian Bank IDIB000M024 MAYYANAD 14652
5 Mukuthala KL1613007003_061123APB_FTO_671622 Indian Bank IDIB000M024 Mayynaad 2664
6 Mukuthala KL1613007003_061123APB_FTO_671622 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Mukuthala KL1613007003_061123APB_FTO_671622 State Bank Of India SBIN0015786 KOTTIYAM 12654
8 Mukuthala KL1613007003_061123APB_FTO_671622 State Bank Of India SBIN0070352 KOTTIYAM 4329
9 Mukuthala KL1613007003_061123APB_FTO_671622 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

Download In Excel