Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:43:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_060324APB_FTO_1126902
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-13-007-003-001/49
(Mayyanad) 		1613007003NRG24060320242200182 06/03/2024 SANTHAMMA 1613007003WL099481 SANTHAMMA 00078 CNRB0000814 666 666 Processed 19/04/2024 3102826846 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24060320242200167 06/03/2024 VASANTHA K 1613007003WL099481 VASANTHA K 00078 CNRB0001786 333 333 Processed 19/04/2024 3102826859 VASANTHA K CANARA BANK(508532)
3 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24060320242200168 06/03/2024 SWARNAMMA B 1613007003WL099481 SWARNAMMA B 00078 CNRB0001786 333 333 Processed 19/04/2024 3102826858 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24060320242200183 06/03/2024 JAGADAMMAYAMMA 1613007003WL099481 JAGADAMMAYAMMA 00078 CNRB0003476 666 666 Processed 19/04/2024 3102826864 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 666 666
5 Mukuthala KL-13-007-003-001/4653
(Mayyanad) 		1613007003NRG24060320242200177 06/03/2024 RENJINI 1613007003WL099481 RENJINI 00078 CNRB0004212 666 666 Processed 19/04/2024 3102826871 RENJINI INDUSIND BANK(607189)
SubTotal 666 666
6 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24060320242200149 06/03/2024 Mrs NAZEEMA 1613007003WL099481 Mrs NAZEEMA 00089 CBIN0284357 333 333 Processed 19/04/2024 3102826862 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24060320242200159 06/03/2024 Mrs SHAHBANATH M 1613007003WL099481 Mrs SHAHBANATH M 00089 CBIN0284357 333 333 Processed 19/04/2024 3102826865 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24060320242200164 06/03/2024 HASEENA A 1613007003WL099481 HASEENA A 00089 CBIN0284357 666 666 Processed 19/04/2024 3102826861 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24060320242200176 06/03/2024 SHYLAJA M 1613007003WL099481 SHYLAJA M 00089 CBIN0284357 666 666 Processed 19/04/2024 3102826866 Mrs. Shylaja M INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24060320242200178 06/03/2024 NAZEEMA 1613007003WL099481 NAZEEMA 00089 CBIN0284357 666 666 Processed 19/04/2024 3102826872 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
11 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24060320242200151 06/03/2024 RAHIYANATH 1613007003WL099481 RAHIYANATH 00127 FDRL0001273 666 666 Processed 19/04/2024 3102826853 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24060320242200155 06/03/2024 MRS LAILABEEVI 1613007003WL099481 MRS LAILABEEVI 00127 FDRL0001273 666 666 Processed 19/04/2024 3102826854 LAILABEEVI FEDERAL BANK(607165)
13 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24060320242200163 06/03/2024 THANKAMANI 1613007003WL099481 THANKAMANI 00127 FDRL0001273 666 666 Processed 19/04/2024 3102826855 Mrs. Thankamani Amma S INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24060320242200179 06/03/2024 SHIJI 1613007003WL099481 SHIJI 00127 FDRL0001273 666 666 Processed 19/04/2024 3102826856 MRS SHIJI N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-001/4672
(Mayyanad) 		1613007003NRG24060320242200181 06/03/2024 SUGANDHI S 1613007003WL099481 SUGANDHI S 00127 FDRL0001273 666 666 Processed 19/04/2024 3102826857 SUGANDHI S INDUSIND BANK(607189)
16 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24060320242200184 06/03/2024 MRS SYLAJA A 1613007003WL099481 MRS SYLAJA A 00127 FDRL0001273 666 666 Processed 19/04/2024 3102826852 SYLAJA A FEDERAL BANK(607165)
17 Mukuthala KL-13-007-003-002/4123
(Mayyanad) 		1613007003NRG24060320242200189 06/03/2024 NASEEMA 1613007003WL099481 NASEEMA 00127 FDRL0001273 666 666 Processed 19/04/2024 3102826889 NASEEMA BEEVI A FEDERAL BANK(607165)
SubTotal 4662 4662
18 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24060320242200154 06/03/2024 CHANDRAMATHI 1613007003WL099481 CHANDRAMATHI 00176 IDIB000K265 666 666 Processed 19/04/2024 3102826879 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24060320242200175 06/03/2024 AABIDA BEEVI M 1613007003WL099481 AABIDA BEEVI M 00176 IDIB000K265 333 333 Processed 19/04/2024 3102826882 Mrs. Abidabeevi M INDIAN BANK(607105)
SubTotal 999 999
20 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24060320242200146 06/03/2024 C . Vijayamma 1613007003WL099481 C . Vijayamma 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826890 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24060320242200150 06/03/2024 B. Remani 1613007003WL099481 B. Remani 00176 IDIB000M024 333 333 Processed 19/04/2024 3102826874 REMANI B UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-003-001/2455
(Mayyanad) 		1613007003NRG24060320242200153 06/03/2024 SOBHA R 1613007003WL099481 SOBHA R 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826886 SOBHA R CANARA BANK(508532)
23 Mukuthala KL-13-007-003-001/2645
(Mayyanad) 		1613007003NRG24060320242200157 06/03/2024 Indian Bank 1613007003WL099481 Indian Bank 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826877 Mrs. G SYAMALA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24060320242200158 06/03/2024 SARASWATHI T 1613007003WL099481 SARASWATHI T 00176 IDIB000M024 333 333 Processed 19/04/2024 3102826876 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24060320242200160 06/03/2024 RAHILA M 1613007003WL099481 RAHILA M 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826878 RAHILA M KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24060320242200161 06/03/2024 MAJITHA A 1613007003WL099481 MAJITHA A 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826881 Ms. Majida INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-001/3581
(Mayyanad) 		1613007003NRG24060320242200162 06/03/2024 S LATHIKA 1613007003WL099481 S LATHIKA 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826850 LATHIKA R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24060320242200166 06/03/2024 SHEEBA 1613007003WL099481 SHEEBA 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826887 Mrs. Sheeba INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24060320242200169 06/03/2024 Usha .M 1613007003WL099481 Usha .M 00176 IDIB000M024 333 333 Processed 19/04/2024 3102826849 Mrs. Usha Kumari USHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24060320242200170 06/03/2024 D.Retnamma 1613007003WL099481 D.Retnamma 00176 IDIB000M024 333 333 Processed 19/04/2024 3102826891 Smt. D. RETNAMMA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24060320242200171 06/03/2024 INDIRA DEVI 1613007003WL099481 INDIRA DEVI 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826847 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
32 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24060320242200173 06/03/2024 Laila Beevi 1613007003WL099481 Laila Beevi 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826851 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24060320242200187 06/03/2024 Sobhida 1613007003WL099481 Sobhida 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826873 Mrs. . SOPHIDA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24060320242200188 06/03/2024 S. Jumailath 1613007003WL099481 S. Jumailath 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826848 MRS JUMAILATH S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24060320242200190 06/03/2024 Usha .L 1613007003WL099481 Usha .L 00176 IDIB000M024 666 666 Processed 19/04/2024 3102826875 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
36 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24060320242200172 06/03/2024 SUJATHA S 1613007003WL099481 SUJATHA S 00176 IDIB000M108 333 333 Processed 19/04/2024 3102826880 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 333 333
37 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24060320242200152 06/03/2024 Mrs AMBIKA T 1613007003WL099481 Mrs AMBIKA T 00415 SBIN0015786 666 666 Processed 19/04/2024 3102826863 MRS AMBIKA T STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24060320242200156 06/03/2024 Mrs SAKUNTHALAMMA R 1613007003WL099481 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 333 333 Processed 19/04/2024 3102826860 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24060320242200165 06/03/2024 OMANA AMMA K 1613007003WL099481 OMANA AMMA K 00415 SBIN0070057 666 666 Processed 19/04/2024 3102826884 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24060320242200147 06/03/2024 Mrs NAJEEMA H 1613007003WL099481 Mrs NAJEEMA H 00415 SBIN0070352 333 333 Processed 19/04/2024 3102826885 NAJEEMA H KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-003-001/4670
(Mayyanad) 		1613007003NRG24060320242200180 06/03/2024 USHAKUMARI R 1613007003WL099481 USHAKUMARI R 00415 SBIN0070352 666 666 Processed 19/04/2024 3102826883 MRS USHAKUMARI SIVADASN STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24060320242200145 06/03/2024 SMT SAJEENA M 1613007003WL099481 SMT SAJEENA M 00657 KLGB0040577 666 666 Processed 19/04/2024 3102826868 SAJEENA M KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24060320242200148 06/03/2024 MRS SULAIKHA BEEVI S 1613007003WL099481 MRS SULAIKHA BEEVI S 00657 KLGB0040577 333 333 Processed 19/04/2024 3102826888 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24060320242200174 06/03/2024 SMT LUTHUBINSA P 1613007003WL099481 SMT LUTHUBINSA P 00657 KLGB0040577 333 333 Processed 19/04/2024 3102826869 LUTHUBINSA P KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24060320242200185 06/03/2024 MRS SARITHA S 1613007003WL099481 MRS SARITHA S 00657 KLGB0040577 666 666 Processed 19/04/2024 3102826870 SARITHA S CANARA BANK(508532)
46 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24060320242200186 06/03/2024 MRS JAYAKUMARI L 1613007003WL099481 MRS JAYAKUMARI L 00657 KLGB0040577 666 666 Processed 19/04/2024 3102826867 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 25974 25974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_060324APB_FTO_1126902 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 666
2 Mukuthala KL1613007003_060324APB_FTO_1126902 Canara Bank CNRB0001786 THATTAMALA 666
3 Mukuthala KL1613007003_060324APB_FTO_1126902 Canara Bank CNRB0003476 KOTTIYAM 666
4 Mukuthala KL1613007003_060324APB_FTO_1126902 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 666
5 Mukuthala KL1613007003_060324APB_FTO_1126902 Central Bank of India CBIN0284357 KOTTIYAM 2664
6 Mukuthala KL1613007003_060324APB_FTO_1126902 Federal Bank FDRL0001273 UMAYANALLOOR 4662
7 Mukuthala KL1613007003_060324APB_FTO_1126902 Indian Bank IDIB000K265 KOTTIYAM 999
8 Mukuthala KL1613007003_060324APB_FTO_1126902 Indian Bank IDIB000M024 MAYYANAD 4995
9 Mukuthala KL1613007003_060324APB_FTO_1126902 Indian Bank IDIB000M024 Mayynaad 4329
10 Mukuthala KL1613007003_060324APB_FTO_1126902 Indian Bank IDIB000M108 POLAYATHODE 333
11 Mukuthala KL1613007003_060324APB_FTO_1126902 State Bank Of India SBIN0015786 KOTTIYAM 999
12 Mukuthala KL1613007003_060324APB_FTO_1126902 State Bank Of India SBIN0070057 MAYYANAD 666
13 Mukuthala KL1613007003_060324APB_FTO_1126902 State Bank Of India SBIN0070352 KOTTIYAM 999
14 Mukuthala KL1613007003_060324APB_FTO_1126902 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664

Download In Excel