Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:29:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32424
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-13-007-005-009/430
(Thrikkovilvattom) 		1613007005NRG24130420230027361 13/04/2023 Saraswathy Amma 1613007005WL001070 Saraswathy Amma 00078 CNRB0000999 999 999 Processed 19/05/2023 1690513343 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-011/1198
(Thrikkovilvattom) 		1613007005NRG24130420230027363 13/04/2023 Sujatha.G 1613007005WL001070 Sujatha.G 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690513336 SUJATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-011/601
(Thrikkovilvattom) 		1613007005NRG24130420230027364 13/04/2023 HELAN 1613007005WL001070 HELAN 00078 CNRB0000999 999 999 Processed 19/05/2023 1690513341 HELEN N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-012/159
(Thrikkovilvattom) 		1613007005NRG24130420230027367 13/04/2023 Padmakumary Pillai 1613007005WL001070 Padmakumary Pillai 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690513339 PADMAKUMARY T R KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-012/463
(Thrikkovilvattom) 		1613007005NRG24130420230027370 13/04/2023 LeenaKumary.L 1613007005WL001070 LeenaKumary.L 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690513342 LEENA KUMARI L KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-012/465
(Thrikkovilvattom) 		1613007005NRG24130420230027371 13/04/2023 Vijayasree 1613007005WL001070 Vijayasree 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690513337 VIJAYASREE G CANARA BANK(508532)
7 Mukuthala KL-13-007-005-012/5346
(Thrikkovilvattom) 		1613007005NRG24130420230027373 13/04/2023 SULOCHANA ANTONY 1613007005WL001070 SULOCHANA ANTONY 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690513344 SULOCHANA ANTONY KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-012/5969
(Thrikkovilvattom) 		1613007005NRG24130420230027374 13/04/2023 Bindhu 1613007005WL001070 Bindhu 00078 CNRB0000999 666 666 Processed 19/05/2023 1690513340 BINDHU S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-013/157
(Thrikkovilvattom) 		1613007005NRG24130420230027377 13/04/2023 Radha 1613007005WL001070 Radha 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690513338 RADHA CANARA BANK(508532)
SubTotal 13986 13986
10 Mukuthala KL-13-007-005-012/6153
(Thrikkovilvattom) 		1613007005NRG24130420230027375 13/04/2023 Lekshmi S 1613007005WL001070 Lekshmi S 00089 CBIN0282613 999 999 Processed 19/05/2023 1690513345 LEKSHMI S INDUSIND BANK(607189)
SubTotal 999 999
11 Mukuthala KL-13-007-005-013/4784
(Thrikkovilvattom) 		1613007005NRG24130420230027378 13/04/2023 Latha S 1613007005WL001070 Latha S 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690513348 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
12 Mukuthala KL-13-007-005-012/6952
(Thrikkovilvattom) 		1613007005NRG24130420230027376 13/04/2023 Valsalakumari Amma 1613007005WL001070 Valsalakumari Amma 00409 SIBL0000237 999 999 Processed 19/05/2023 1690513335 VALSALAKUMARI AMMA V KERALA GRAMIN BANK(607476)
SubTotal 999 999
13 Mukuthala KL-13-007-005-012/1624
(Thrikkovilvattom) 		1613007005NRG24130420230027368 13/04/2023 Sindhu r 1613007005WL001070 Sindhu r 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690513347 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-005-013/5110
(Thrikkovilvattom) 		1613007005NRG24130420230027379 13/04/2023 Sunitha 1613007005WL001070 Sunitha 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690513346 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Mukuthala KL-13-007-005-012/1012
(Thrikkovilvattom) 		1613007005NRG24130420230027366 13/04/2023 Ambika.S 1613007005WL001070 Ambika.S 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690513355 MRS AMBIKA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-013/946
(Thrikkovilvattom) 		1613007005NRG24130420230027381 13/04/2023 Prameela 1613007005WL001070 Prameela 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690513356 PRAMEELA L KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
17 Mukuthala KL-13-007-005-008/1045
(Thrikkovilvattom) 		1613007005NRG24130420230027360 13/04/2023 Usha 1613007005WL001070 Usha 00657 KLGB0040615 666 666 Processed 19/05/2023 1690513352 USHA P KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-010/1414
(Thrikkovilvattom) 		1613007005NRG24130420230027362 13/04/2023 Shylaja 1613007005WL001070 Shylaja 00657 KLGB0040615 333 333 Processed 19/05/2023 1690513351 SHYLAJA B KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-011/6197
(Thrikkovilvattom) 		1613007005NRG24130420230027365 13/04/2023 Radhika 1613007005WL001070 Radhika 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690513349 RADHIKA T KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-012/3982
(Thrikkovilvattom) 		1613007005NRG24130420230027369 13/04/2023 Sulekha.T 1613007005WL001070 Sulekha.T 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690513350 SULEKHA T KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-012/466
(Thrikkovilvattom) 		1613007005NRG24130420230027372 13/04/2023 Saraswathy Ammal 1613007005WL001070 Saraswathy Ammal 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690513353 SARASWATHYAMMAL V KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-013/7130
(Thrikkovilvattom) 		1613007005NRG24130420230027380 13/04/2023 Padmavathy Amma S 1613007005WL001070 Padmavathy Amma S 00657 KLGB0040615 999 999 Processed 19/05/2023 1690513354 PADMAVATHY AMMA S KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 33633 33633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32424 Canara Bank CNRB0000999 TRIKOVILVATTAM 13986
2 Mukuthala KL1613007005_130423APB_FTO_32424 Central Bank of India CBIN0282613 MARUTADI 999
3 Mukuthala KL1613007005_130423APB_FTO_32424 Central Bank of India CBIN0284357 KOTTIYAM 1998
4 Mukuthala KL1613007005_130423APB_FTO_32424 South Indian Bank SIBL0000237 KANNANALLOOR 999
5 Mukuthala KL1613007005_130423APB_FTO_32424 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007005_130423APB_FTO_32424 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Mukuthala KL1613007005_130423APB_FTO_32424 State Bank Of India SBIN0071121 KANNANALLOOR 3663
8 Mukuthala KL1613007005_130423APB_FTO_32424 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7992

Download In Excel