Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_250523APB_FTO_129440
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-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24250520230231860 25/05/2023 VIJAYAN THAMPI 1613007005WL009687 VIJAYAN THAMPI 00078 CNRB0001786 666 666 Processed 30/05/2023 1946245440 VIJAYANTHAMPI B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24250520230231867 25/05/2023 Shyni S 1613007005WL009687 Shyni S 00078 CNRB0001786 666 666 Processed 30/05/2023 1946245441 SHYNI S CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24250520230231868 25/05/2023 Velayudhan 1613007005WL009687 Velayudhan 00089 CBIN0284357 666 666 Processed 30/05/2023 1946245447 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Mukuthala KL-13-007-005-020/6878
(Thrikkovilvattom) 		1613007005NRG24250520230231865 25/05/2023 Soma rajan 1613007005WL009687 Soma rajan 00127 FDRL0001273 666 666 Processed 30/05/2023 1946245439 MR SOMARAJAN B STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24250520230231870 25/05/2023 MANI S 1613007005WL009687 MANI S 00127 FDRL0002082 666 666 Processed 30/05/2023 1946245444 MANI S FEDERAL BANK(607165)
SubTotal 666 666
6 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24250520230231866 25/05/2023 Sindhu K 1613007005WL009687 Sindhu K 00176 IDIB000K265 666 666 Processed 30/05/2023 1946245449 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 666 666
7 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24250520230231855 25/05/2023 VimalaAntony 1613007005WL009687 VimalaAntony 00409 SIBL0000237 666 666 Processed 30/05/2023 1946245438 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 666 666
8 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24250520230231852 25/05/2023 SUNDARAN K 1613007005WL009687 SUNDARAN K 00415 SBIN0012316 666 666 Processed 30/05/2023 1946245442 MR SUNDARAN K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24250520230231854 25/05/2023 Sosamma 1613007005WL009687 Sosamma 00415 SBIN0012316 666 666 Processed 30/05/2023 1946245443 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-014/4226
(Thrikkovilvattom) 		1613007005NRG24250520230231856 25/05/2023 LIZY 1613007005WL009687 LIZY 00415 SBIN0012316 666 666 Processed 30/05/2023 1946245445 MRS LIZY V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-020/7052
(Thrikkovilvattom) 		1613007005NRG24250520230231869 25/05/2023 SHEELA L 1613007005WL009687 SHEELA L 00415 SBIN0015786 666 666 Processed 30/05/2023 1946245446 SHEELA L UNION BANK OF INDIA(508500)
SubTotal 666 666
12 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24250520230231853 25/05/2023 Girija 1613007005WL009687 Girija 00415 SBIN0070352 666 666 Processed 30/05/2023 1946245451 MRS GIRIJA B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24250520230231857 25/05/2023 Raju R 1613007005WL009687 Raju R 00415 SBIN0070352 666 666 Processed 30/05/2023 1946245452 MR RAJU R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24250520230231861 25/05/2023 Sujatha 1613007005WL009687 Sujatha 00415 SBIN0070352 666 666 Processed 30/05/2023 1946245453 MRS SUJATHA D STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24250520230231862 25/05/2023 Rajan 1613007005WL009687 Rajan 00415 SBIN0070352 666 666 Processed 30/05/2023 1946245450 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24250520230231858 25/05/2023 Viswanathan 1613007005WL009687 Viswanathan 00545 CSBK0000144 666 666 Processed 30/05/2023 1946245436 VISWANATHAN C KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24250520230231871 25/05/2023 Sudesan 1613007005WL009687 Sudesan 00545 CSBK0000144 666 666 Processed 30/05/2023 1946245437 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
18 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24250520230231859 25/05/2023 Valsala 1613007005WL009687 Valsala 00657 KLGB0040615 666 666 Processed 30/05/2023 1946245448 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_250523APB_FTO_129440 Canara Bank CNRB0001786 THATTAMALA 1332
2 Mukuthala KL1613007005_250523APB_FTO_129440 Central Bank of India CBIN0284357 KOTTIYAM 666
3 Mukuthala KL1613007005_250523APB_FTO_129440 Federal Bank FDRL0001273 UMAYANALLOOR 666
4 Mukuthala KL1613007005_250523APB_FTO_129440 Federal Bank FDRL0002082 KOTTIYAM 666
5 Mukuthala KL1613007005_250523APB_FTO_129440 Indian Bank IDIB000K265 KOTTIYAM 666
6 Mukuthala KL1613007005_250523APB_FTO_129440 South Indian Bank SIBL0000237 KANNANALLOOR 666
7 Mukuthala KL1613007005_250523APB_FTO_129440 State Bank Of India SBIN0012316 KANNANALLUR 1998
8 Mukuthala KL1613007005_250523APB_FTO_129440 State Bank Of India SBIN0015786 KOTTIYAM 666
9 Mukuthala KL1613007005_250523APB_FTO_129440 State Bank Of India SBIN0070352 KOTTIYAM 2664
10 Mukuthala KL1613007005_250523APB_FTO_129440 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332
11 Mukuthala KL1613007005_250523APB_FTO_129440 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

Download In Excel