Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230623APB_FTO_231839
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-13-007-003-023/39
(Mayyanad) 		1613007003NRG24230620230425020 23/06/2023 Khalid kutty 1613007003WL017740 Khalid kutty 00078 CNRB0001786 2331 2331 Processed 30/06/2023 2862681569 KHALID KUTTY M CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/4316
(Mayyanad) 		1613007003NRG24230620230425023 23/06/2023 SANOOJA 1613007003WL017740 SANOOJA 00078 CNRB0001786 1332 1332 Processed 30/06/2023 2862681570 SANOOJA CANARA BANK(508532)
3 Mukuthala KL-13-007-003-023/8
(Mayyanad) 		1613007003NRG24230620230425035 23/06/2023 SUNILA A 1613007003WL017740 SUNILA A 00078 CNRB0001786 1998 1998 Processed 30/06/2023 2862681568 SUNILA CANARA BANK(508532)
SubTotal 5661 5661
4 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG24230620230425011 23/06/2023 REMANI 1613007003WL017740 REMANI 00176 IDIB000M024 666 666 Processed 30/06/2023 2862681587 Mrs. . REMANI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24230620230425012 23/06/2023 BABY 1613007003WL017740 BABY 00176 IDIB000M024 1332 1332 Processed 30/06/2023 2862681574 Mr. Baby BABY INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24230620230425013 23/06/2023 K KAVITHA 1613007003WL017740 K KAVITHA 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681553 Mrs. K KAVITHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/821
(Mayyanad) 		1613007003NRG24230620230425014 23/06/2023 GEMINISA 1613007003WL017740 GEMINISA 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681577 Mrs. A JAMINISA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24230620230425015 23/06/2023 SUBERATH 1613007003WL017740 SUBERATH 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681588 SAFEELA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24230620230425016 23/06/2023 Haseena 1613007003WL017740 Haseena 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681585 Mrs. Haseena Beevi INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-023/3215
(Mayyanad) 		1613007003NRG24230620230425018 23/06/2023 L SALINI 1613007003WL017740 L SALINI 00176 IDIB000M024 999 999 Processed 30/06/2023 2862681573 Mrs. SALINI L CENTRAL BANK OF INDIA(607115)
11 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG24230620230425021 23/06/2023 NASEEMA 1613007003WL017740 NASEEMA 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681590 Mr. NASEEMA . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-023/6
(Mayyanad) 		1613007003NRG24230620230425024 23/06/2023 NOORJAHAN 1613007003WL017740 NOORJAHAN 00176 IDIB000M024 1665 1665 Processed 30/06/2023 2862681593 MRS NOORJAHAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG24230620230425025 23/06/2023 RAHILA 1613007003WL017740 RAHILA 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681592 MRS RAHILA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24230620230425026 23/06/2023 S.Thahira Ansari 1613007003WL017740 S.Thahira Ansari 00176 IDIB000M024 1665 1665 Processed 30/06/2023 2862681563 Mrs. Thahira Beevi INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24230620230425027 23/06/2023 SHOBHANA 1613007003WL017740 SHOBHANA 00176 IDIB000M024 333 333 Processed 30/06/2023 2862681567 Mrs. S SOBHANA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24230620230425028 23/06/2023 Sathyavathy 1613007003WL017740 Sathyavathy 00176 IDIB000M024 666 666 Processed 30/06/2023 2862681564 Mrs. S SATHYAVATHY INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG24230620230425029 23/06/2023 J.Syam 1613007003WL017740 J.Syam 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681566 Mr. Syam INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG24230620230425030 23/06/2023 NASEERA KABEER 1613007003WL017740 NASEERA KABEER 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681559 Mrs. NAZEERA KABEER INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/766
(Mayyanad) 		1613007003NRG24230620230425031 23/06/2023 Dareefabeevi 1613007003WL017740 Dareefabeevi 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681584 Mrs. DARIFA BEEVI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24230620230425032 23/06/2023 SYAMALA 1613007003WL017740 SYAMALA 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681556 Mrs. . SYAMALA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-023/79
(Mayyanad) 		1613007003NRG24230620230425033 23/06/2023 MEHARBAN 1613007003WL017740 MEHARBAN 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681558 Mrs. A. MEHARBAN INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-023/793
(Mayyanad) 		1613007003NRG24230620230425034 23/06/2023 MEHABOOB 1613007003WL017740 MEHABOOB 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681589 Mr. MAHABOOB INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24230620230425036 23/06/2023 SALEEMA .S 1613007003WL017740 SALEEMA .S 00176 IDIB000M024 1332 1332 Processed 30/06/2023 2862681557 SALEEMA S FEDERAL BANK(607165)
24 Mukuthala KL-13-007-003-023/809
(Mayyanad) 		1613007003NRG24230620230425037 23/06/2023 USAIBA BEEVI 1613007003WL017740 USAIBA BEEVI 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681586 Mrs. USAIBA BEEVI INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/81
(Mayyanad) 		1613007003NRG24230620230425038 23/06/2023 BINDHU .B.S 1613007003WL017740 BINDHU .B.S 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681555 BINDHU B S FEDERAL BANK(607165)
26 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24230620230425039 23/06/2023 NAGOOR UMMA 1613007003WL017740 NAGOOR UMMA 00176 IDIB000M024 1665 1665 Processed 30/06/2023 2862681580 Mrs. NAGOOR UMMA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-023/82
(Mayyanad) 		1613007003NRG24230620230425040 23/06/2023 NASEEMA 1613007003WL017740 NASEEMA 00176 IDIB000M024 666 666 Processed 30/06/2023 2862681554 Mrs. . NASEEMA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24230620230425041 23/06/2023 Prameela 1613007003WL017740 Prameela 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681562 Mrs. Prameela S INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-023/830
(Mayyanad) 		1613007003NRG24230620230425042 23/06/2023 C.Rasheeda 1613007003WL017740 C.Rasheeda 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681575 RASHEEDA BEEVI A HDFC BANK LTD(607152)
30 Mukuthala KL-13-007-003-023/836
(Mayyanad) 		1613007003NRG24230620230425043 23/06/2023 MUMTHAS 1613007003WL017740 MUMTHAS 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681578 Mrs. M MUMTHAS INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-023/839
(Mayyanad) 		1613007003NRG24230620230425044 23/06/2023 MEHARBAN 1613007003WL017740 MEHARBAN 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681581 Mrs. . MEHARBAN INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-023/84
(Mayyanad) 		1613007003NRG24230620230425045 23/06/2023 Majitha 1613007003WL017740 Majitha 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681560 Mrs. Majitha A INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-023/846
(Mayyanad) 		1613007003NRG24230620230425046 23/06/2023 BEEMA 1613007003WL017740 BEEMA 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681576 Mrs. Beema M INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24230620230425047 23/06/2023 SHAHIDA 1613007003WL017740 SHAHIDA 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681579 Mrs. . SHAHIDA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG24230620230425048 23/06/2023 SOBHIDA 1613007003WL017740 SOBHIDA 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681552 Mrs. . SOBHITHA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-023/850
(Mayyanad) 		1613007003NRG24230620230425049 23/06/2023 Haseena Rahim 1613007003WL017740 Haseena Rahim 00176 IDIB000M024 2331 2331 Processed 30/06/2023 2862681582 Mrs. Hazeena S INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-023/89
(Mayyanad) 		1613007003NRG24230620230425050 23/06/2023 R. Rasheeda 1613007003WL017740 R. Rasheeda 00176 IDIB000M024 1665 1665 Processed 30/06/2023 2862681565 Mrs. Rasheeda M INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-023/901
(Mayyanad) 		1613007003NRG24230620230425051 23/06/2023 SANGEETHA 1613007003WL017740 SANGEETHA 00176 IDIB000M024 333 333 Processed 30/06/2023 2862681583 Mrs. Sangeetha INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-023/92
(Mayyanad) 		1613007003NRG24230620230425052 23/06/2023 M.Sulabha 1613007003WL017740 M.Sulabha 00176 IDIB000M024 1998 1998 Processed 30/06/2023 2862681561 Mrs. M. SULABHA INDIAN BANK(607105)
SubTotal 65268 65268
40 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24230620230425017 23/06/2023 Mrs. BIJI 1613007003WL017740 Mrs. BIJI 00415 SBIN0000903 666 666 Processed 30/06/2023 2862681571 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 666 666
41 Mukuthala KL-13-007-003-023/3572
(Mayyanad) 		1613007003NRG24230620230425019 23/06/2023 SALIM Y SHYLAJA A 1613007003WL017740 SALIM Y SHYLAJA A 00415 SBIN0070057 2331 2331 Processed 30/06/2023 2862681591 MRS SHYLAJA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
42 Mukuthala KL-13-007-003-023/4297
(Mayyanad) 		1613007003NRG24230620230425022 23/06/2023 SAMEERA A 1613007003WL017740 SAMEERA A 00657 KLGB0040573 1998 1998 Processed 30/06/2023 2862681572 SAMEERA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 75924 75924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230623APB_FTO_231839 Canara Bank CNRB0001786 THATTAMALA 5661
2 Mukuthala KL1613007003_230623APB_FTO_231839 Indian Bank IDIB000M024 MAYYANAD 48618
3 Mukuthala KL1613007003_230623APB_FTO_231839 Indian Bank IDIB000M024 Mayynaad 16650
4 Mukuthala KL1613007003_230623APB_FTO_231839 State Bank Of India SBIN0000903 KOLLAM 666
5 Mukuthala KL1613007003_230623APB_FTO_231839 State Bank Of India SBIN0070057 MAYYANAD 2331
6 Mukuthala KL1613007003_230623APB_FTO_231839 Kerala Gramin Bank KLGB0040573 PARAVUR 1998

Download In Excel