Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230823APB_FTO_436688
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-13-007-003-015/11
(Mayyanad) 		1613007003NRG24230820230897402 23/08/2023 Anadhavally 1613007003WL036600 Anadhavally 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795950467 Mrs. Anandhavalli ANANDAVALLY INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-016/1349
(Mayyanad) 		1613007003NRG24230820230897403 23/08/2023 Shylaja Vijayan 1613007003WL036600 Shylaja Vijayan 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950463 Mrs. Shailaja D INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1915
(Mayyanad) 		1613007003NRG24230820230897404 23/08/2023 SHEELA S 1613007003WL036600 SHEELA S 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950475 Mrs. Sheela S S INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-016/1936
(Mayyanad) 		1613007003NRG24230820230897405 23/08/2023 Laila N 1613007003WL036600 Laila N 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950477 LAILA N INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-003-016/1950
(Mayyanad) 		1613007003NRG24230820230897406 23/08/2023 USHA.M 1613007003WL036600 USHA.M 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795950473 Mrs. M USHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-016/1974
(Mayyanad) 		1613007003NRG24230820230897407 23/08/2023 S.MEENA 1613007003WL036600 S.MEENA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950474 Mrs. S MEENA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-016/2222
(Mayyanad) 		1613007003NRG24230820230897408 23/08/2023 V SREEDEVI 1613007003WL036600 V SREEDEVI 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795950485 Mrs. Sreedevi SREEDEVI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-016/241
(Mayyanad) 		1613007003NRG24230820230897409 23/08/2023 RAJU 1613007003WL036600 RAJU 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950482 Mr. . RAJU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-016/244
(Mayyanad) 		1613007003NRG24230820230897410 23/08/2023 BINDU JAYAKUMAR 1613007003WL036600 BINDU JAYAKUMAR 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950472 Mrs. . BINDU JAYAKUMAR INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24230820230897411 23/08/2023 AMBILY 1613007003WL036600 AMBILY 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795950483 Mrs. . AMBILI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-016/250
(Mayyanad) 		1613007003NRG24230820230897412 23/08/2023 B.Thankamani 1613007003WL036600 B.Thankamani 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950468 Mrs. B THANKAMANI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-016/315
(Mayyanad) 		1613007003NRG24230820230897413 23/08/2023 JARALTA 1613007003WL036600 JARALTA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795950465 Smt. . JARALTTA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-016/317
(Mayyanad) 		1613007003NRG24230820230897414 23/08/2023 L.Jaya 1613007003WL036600 L.Jaya 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950464 Mrs. Jaya L INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-016/318
(Mayyanad) 		1613007003NRG24230820230897415 23/08/2023 KRISHNAKUMARI B 1613007003WL036600 KRISHNAKUMARI B 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5795950466 Mrs. KRISHNA KUMARI B INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-016/319
(Mayyanad) 		1613007003NRG24230820230897416 23/08/2023 L.Prabhavathy 1613007003WL036600 L.Prabhavathy 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795950469 Ms. . PRABHAVATHY INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG24230820230897417 23/08/2023 RETNAMMA 1613007003WL036600 RETNAMMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950478 RATHNAMMA INDIAN OVERSEAS BANK(508541)
17 Mukuthala KL-13-007-003-016/3683
(Mayyanad) 		1613007003NRG24230820230897418 23/08/2023 SREEDEVI 1613007003WL036600 SREEDEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950476 Mrs. . sreedevi INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG24230820230897419 23/08/2023 SATHY 1613007003WL036600 SATHY 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950484 Smt. N. SATHY INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-016/55
(Mayyanad) 		1613007003NRG24230820230897423 23/08/2023 GOMATHI B 1613007003WL036600 GOMATHI B 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5795950479 MRS GOMATHY B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24230820230897424 23/08/2023 Ajithakumari 1613007003WL036600 Ajithakumari 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795950470 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 42957 42957
21 Mukuthala KL-13-007-003-016/4274
(Mayyanad) 		1613007003NRG24230820230897420 23/08/2023 SATHYASEELAN 1613007003WL036600 SATHYASEELAN 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5795950471 MR SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG24230820230897421 23/08/2023 SINI A 1613007003WL036600 SINI A 00415 SBIN0070057 1998 1998 Processed 21/09/2023 5795950480 MRS SINI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-016/54
(Mayyanad) 		1613007003NRG24230820230897422 23/08/2023 CELIN F 1613007003WL036600 CELIN F 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5795950481 MRS CELIN F STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 49617 49617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230823APB_FTO_436688 Indian Bank IDIB000M024 MAYYANAD 30636
2 Mukuthala KL1613007003_230823APB_FTO_436688 Indian Bank IDIB000M024 Mayynaad 12321
3 Mukuthala KL1613007003_230823APB_FTO_436688 State Bank Of India SBIN0000903 KOLLAM 2331
4 Mukuthala KL1613007003_230823APB_FTO_436688 State Bank Of India SBIN0070057 MAYYANAD 4329

Download In Excel