Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_031023APB_FTO_541146
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-13-007-003-019/3920
(Mayyanad) 		1613007003NRG24031020231107006 03/10/2023 MRS REMA G 1613007003WL045898 MRS REMA G 00127 FDRL0001273 2997 2997 Processed 11/11/2023 7375825312 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24031020231107009 03/10/2023 SHOBHANA 1613007003WL045898 SHOBHANA 00127 FDRL0001273 2664 2664 Processed 11/11/2023 7375825317 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24031020231107011 03/10/2023 MRS SHOBHANA P 1613007003WL045898 MRS SHOBHANA P 00127 FDRL0001273 3330 3330 Processed 11/11/2023 7375825310 SOBHANA BHAI P FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24031020231107015 03/10/2023 MRS JUMAILATH 1613007003WL045898 MRS JUMAILATH 00127 FDRL0001273 2331 2331 Processed 11/11/2023 7375825314 Mrs. Jumailath INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-020/4231
(Mayyanad) 		1613007003NRG24031020231107028 03/10/2023 Nabeesa 1613007003WL045898 Nabeesa 00127 FDRL0001273 3330 3330 Processed 11/11/2023 7375825311 . NABEESA FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-020/4345
(Mayyanad) 		1613007003NRG24031020231107029 03/10/2023 SHAHIDA BEEVI 1613007003WL045898 SHAHIDA BEEVI 00127 FDRL0001273 3330 3330 Processed 11/11/2023 7375825313 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-020/57
(Mayyanad) 		1613007003NRG24031020231107031 03/10/2023 KALA KRISHNAN 1613007003WL045898 KALA KRISHNAN 00127 FDRL0001273 2997 2997 Processed 11/11/2023 7375825318 KALA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 20979 20979
8 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24031020231107021 03/10/2023 BABY N 1613007003WL045898 BABY N 00127 FDRL0002082 1998 1998 Processed 11/11/2023 7375825330 BABY N FEDERAL BANK(607165)
SubTotal 1998 1998
9 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24031020231107012 03/10/2023 A JYOTHY 1613007003WL045898 A JYOTHY 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375825323 Mrs. Jyothy INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24031020231107017 03/10/2023 SIVADASAN M 1613007003WL045898 SIVADASAN M 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375825329 Mr. SIVADASAN M INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-020/4074
(Mayyanad) 		1613007003NRG24031020231107018 03/10/2023 S JAYA 1613007003WL045898 S JAYA 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375825324 MRS JAYA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24031020231107019 03/10/2023 L SUJATHA 1613007003WL045898 L SUJATHA 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375825321 Mrs. L SUJATHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24031020231107022 03/10/2023 K RAGINI 1613007003WL045898 K RAGINI 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375825325 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 15318 15318
14 Mukuthala KL-13-007-003-020/23
(Mayyanad) 		1613007003NRG24031020231107007 03/10/2023 VASANTHA K 1613007003WL045898 VASANTHA K 00415 SBIN0000903 2331 2331 Processed 11/11/2023 7375825316 VASANTHA K INDUSIND BANK(607189)
15 Mukuthala KL-13-007-003-020/4229
(Mayyanad) 		1613007003NRG24031020231107027 03/10/2023 SYAMALA P 1613007003WL045898 SYAMALA P 00415 SBIN0000903 3330 3330 Processed 11/11/2023 7375825315 MRS SYAMALA P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
16 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24031020231107016 03/10/2023 Mrs.AJITHA B 1613007003WL045898 Mrs.AJITHA B 00415 SBIN0005185 2997 2997 Processed 11/11/2023 7375825322 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24031020231107008 03/10/2023 CHANDRIKA 1613007003WL045898 CHANDRIKA 00415 SBIN0015786 3330 3330 Processed 11/11/2023 7375825327 MRS CHANDRIKA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24031020231107010 03/10/2023 RAMANI 1613007003WL045898 RAMANI 00415 SBIN0015786 2331 2331 Processed 11/11/2023 7375825328 MRS RAMANI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-020/3905
(Mayyanad) 		1613007003NRG24031020231107014 03/10/2023 KRISHNAKUMARI N 1613007003WL045898 KRISHNAKUMARI N 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7375825335 MRS KRISHNAKUMARI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24031020231107020 03/10/2023 AMBILI 1613007003WL045898 AMBILI 00415 SBIN0015786 2331 2331 Processed 11/11/2023 7375825326 MR AMBILI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24031020231107026 03/10/2023 Mrs.REMADEVI 1613007003WL045898 Mrs.REMADEVI 00415 SBIN0015786 1665 1665 Processed 11/11/2023 7375825319 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11655 11655
22 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24031020231107005 03/10/2023 Mr.RADHAKRISHNAN N 1613007003WL045898 Mr.RADHAKRISHNAN N 00415 SBIN0070057 2664 2664 Processed 11/11/2023 7375825331 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24031020231107023 03/10/2023 Mrs. SHEEJA S 1613007003WL045898 Mrs. SHEEJA S 00415 SBIN0070057 2997 2997 Processed 11/11/2023 7375825334 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
24 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24031020231107024 03/10/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL045898 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 3330 3330 Processed 11/11/2023 7375825332 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24031020231107025 03/10/2023 Mrs. NABEESATH P 1613007003WL045898 Mrs. NABEESATH P 00415 SBIN0070352 2664 2664 Processed 11/11/2023 7375825333 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-020/50
(Mayyanad) 		1613007003NRG24031020231107030 03/10/2023 SHEMEENA N 1613007003WL045898 SHEMEENA N 00415 SBIN0070352 1998 1998 Processed 11/11/2023 7375825336 MRS SHEMEENA N STATE BANK OF INDIA(508548)
SubTotal 7992 7992
27 Mukuthala KL-13-007-003-020/3896
(Mayyanad) 		1613007003NRG24031020231107013 03/10/2023 MR ANIRUDHAN A 1613007003WL045898 MR ANIRUDHAN A 00468 UBIN0533670 2331 2331 Processed 11/11/2023 7375825320 ANIRUDHAN.A UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 74592 74592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_031023APB_FTO_541146 Federal Bank FDRL0001273 UMAYANALLOOR 20979
2 Mukuthala KL1613007003_031023APB_FTO_541146 Federal Bank FDRL0002082 KOTTIYAM 1998
3 Mukuthala KL1613007003_031023APB_FTO_541146 Indian Bank IDIB000M024 MAYYANAD 15318
4 Mukuthala KL1613007003_031023APB_FTO_541146 State Bank Of India SBIN0000903 KOLLAM 5661
5 Mukuthala KL1613007003_031023APB_FTO_541146 State Bank Of India SBIN0005185 CHATHANNUR 2997
6 Mukuthala KL1613007003_031023APB_FTO_541146 State Bank Of India SBIN0015786 KOTTIYAM 11655
7 Mukuthala KL1613007003_031023APB_FTO_541146 State Bank Of India SBIN0070057 MAYYANAD 5661
8 Mukuthala KL1613007003_031023APB_FTO_541146 State Bank Of India SBIN0070352 KOTTIYAM 7992
9 Mukuthala KL1613007003_031023APB_FTO_541146 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2331

Download In Excel