Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_080623APB_FTO_182112
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-13-007-003-010/1977
(Mayyanad) 		1613007003NRG24080620230325143 08/06/2023 Bindhu .I 1613007003WL013631 Bindhu .I 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565859359 Mrs. I. BINDHU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/10
(Mayyanad) 		1613007003NRG24080620230325144 08/06/2023 Thankamma 1613007003WL013631 Thankamma 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565859337 Mrs. THANKAMMA L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1003
(Mayyanad) 		1613007003NRG24080620230325145 08/06/2023 Lini. L 1613007003WL013631 Lini. L 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565859346 Mrs. Lini L INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24080620230325146 08/06/2023 Sreeja 1613007003WL013631 Sreeja 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859333 Ms. SREEJA S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/1051
(Mayyanad) 		1613007003NRG24080620230325147 08/06/2023 Omana Amma 1613007003WL013631 Omana Amma 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859345 Smt. Omanamma INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-015/1223
(Mayyanad) 		1613007003NRG24080620230325148 08/06/2023 SOUMYA S 1613007003WL013631 SOUMYA S 00176 IDIB000M024 666 666 Processed 15/06/2023 2565859355 SOUMYA S KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24080620230325149 08/06/2023 AJITHAKUMARI 1613007003WL013631 AJITHAKUMARI 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859328 Smt. . AJITHA KUMARI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/1931
(Mayyanad) 		1613007003NRG24080620230325150 08/06/2023 PADMAVATHI T 1613007003WL013631 PADMAVATHI T 00176 IDIB000M024 999 999 Processed 15/06/2023 2565859351 Mrs. PADMAVATHI THULASIDHARAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/21
(Mayyanad) 		1613007003NRG24080620230325151 08/06/2023 KANCHANA 1613007003WL013631 KANCHANA 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565859331 KANCHANA . INDUSIND BANK(607189)
10 Mukuthala KL-13-007-003-015/22
(Mayyanad) 		1613007003NRG24080620230325152 08/06/2023 C.SHOBHANA 1613007003WL013631 C.SHOBHANA 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859343 SOBHANA FEDERAL BANK(607165)
11 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24080620230325153 08/06/2023 Girija 1613007003WL013631 Girija 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859332 Smt. . GIRIJA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24080620230325154 08/06/2023 K VIJAYAKUMARI 1613007003WL013631 K VIJAYAKUMARI 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859347 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24080620230325155 08/06/2023 Radha Chandran 1613007003WL013631 Radha Chandran 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565859335 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24080620230325156 08/06/2023 NABEESATH BEEVI 1613007003WL013631 NABEESATH BEEVI 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859350 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-015/3601
(Mayyanad) 		1613007003NRG24080620230325157 08/06/2023 LATHA S 1613007003WL013631 LATHA S 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859349 Mrs. LATHA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24080620230325158 08/06/2023 Syamala.A 1613007003WL013631 Syamala.A 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859338 Mrs. Syamala A INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24080620230325159 08/06/2023 USHASUDEVAN 1613007003WL013631 USHASUDEVAN 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859339 Mrs. USHA SUDEVAN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-015/4091
(Mayyanad) 		1613007003NRG24080620230325161 08/06/2023 SHEEJA 1613007003WL013631 SHEEJA 00176 IDIB000M024 666 666 Processed 15/06/2023 2565859352 Mrs. SHEEJA . INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24080620230325162 08/06/2023 Santha 1613007003WL013631 Santha 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565859348 Mrs. SANTHA K INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24080620230325163 08/06/2023 KAMALASINI 1613007003WL013631 KAMALASINI 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859340 Mrs. H KAMALASINI INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24080620230325164 08/06/2023 Jayasree 1613007003WL013631 Jayasree 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859356 Mrs. Jayasree INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24080620230325165 08/06/2023 C. Prasanna 1613007003WL013631 C. Prasanna 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565859342 Mrs. Prasanna INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24080620230325166 08/06/2023 NIJA V 1613007003WL013631 NIJA V 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2565859353 Mrs. NIJA V INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-015/74
(Mayyanad) 		1613007003NRG24080620230325167 08/06/2023 ANEESHA 1613007003WL013631 ANEESHA 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565859357 MS ANEESHA ANEESHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24080620230325168 08/06/2023 Jagatha Sugathan 1613007003WL013631 Jagatha Sugathan 00176 IDIB000M024 1665 1665 Processed 15/06/2023 2565859354 JAGATHA SUGATHAN FEDERAL BANK(607165)
26 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24080620230325169 08/06/2023 RENJINI T 1613007003WL013631 RENJINI T 00176 IDIB000M024 1332 1332 Processed 15/06/2023 2565859358 Mrs. RENJINI T INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24080620230325170 08/06/2023 KUMARY 1613007003WL013631 KUMARY 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859336 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-016/1084
(Mayyanad) 		1613007003NRG24080620230325171 08/06/2023 Omana 1613007003WL013631 Omana 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859334 Ms. . OMANA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24080620230325172 08/06/2023 J. RAJAMMA 1613007003WL013631 J. RAJAMMA 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2565859341 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 57276 57276
30 Mukuthala KL-13-007-003-015/4026
(Mayyanad) 		1613007003NRG24080620230325160 08/06/2023 LATHI 1613007003WL013631 LATHI 00415 SBIN0000903 1998 1998 Processed 15/06/2023 2565859344 MRS LATHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 59274 59274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_080623APB_FTO_182112 Indian Bank IDIB000M024 MAYYANAD 38295
2 Mukuthala KL1613007003_080623APB_FTO_182112 Indian Bank IDIB000M024 Mayynaad 18981
3 Mukuthala KL1613007003_080623APB_FTO_182112 State Bank Of India SBIN0000903 KOLLAM 1998

Download In Excel