Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_040523APB_FTO_65516
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-13-007-003-021/779
(Mayyanad) 		1613007003NRG24040520230119685 04/05/2023 REMANI 1613007003WL004759 REMANI 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748626055 Mrs. . REMANI INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24040520230119686 04/05/2023 BABY 1613007003WL004759 BABY 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748626047 Mr. Baby BABY INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24040520230119687 04/05/2023 K KAVITHA 1613007003WL004759 K KAVITHA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748626062 Mrs. K KAVITHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24040520230119688 04/05/2023 SUBERATH 1613007003WL004759 SUBERATH 00176 IDIB000M024 999 999 Processed 20/05/2023 1748626056 SAFEELA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24040520230119689 04/05/2023 Haseena 1613007003WL004759 Haseena 00176 IDIB000M024 666 666 Processed 20/05/2023 1748626053 Mrs. Haseena Beevi INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-023/3215
(Mayyanad) 		1613007003NRG24040520230119691 04/05/2023 L SALINI 1613007003WL004759 L SALINI 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748626046 Mrs. SALINI L CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-003-023/6
(Mayyanad) 		1613007003NRG24040520230119692 04/05/2023 NOORJAHAN 1613007003WL004759 NOORJAHAN 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748626057 MRS NOORJAHAN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24040520230119693 04/05/2023 S.Thahira Ansari 1613007003WL004759 S.Thahira Ansari 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748626043 Mrs. Thahira Beevi INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24040520230119694 04/05/2023 SHOBHANA 1613007003WL004759 SHOBHANA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748626045 Mrs. S SOBHANA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24040520230119696 04/05/2023 S BABU 1613007003WL004759 S BABU 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748626058 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24040520230119695 04/05/2023 Sathyavathy 1613007003WL004759 Sathyavathy 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748626044 Mrs. S SATHYAVATHY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG24040520230119697 04/05/2023 NASEERA KABEER 1613007003WL004759 NASEERA KABEER 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748626038 Mrs. NAZEERA KABEER INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24040520230119698 04/05/2023 Semeena 1613007003WL004759 Semeena 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748626037 Mrs. . SEMEENA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24040520230119699 04/05/2023 SYAMALA 1613007003WL004759 SYAMALA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748626035 Mrs. . SYAMALA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24040520230119700 04/05/2023 SALEEMA .S 1613007003WL004759 SALEEMA .S 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748626036 SALEEMA S FEDERAL BANK(607165)
16 Mukuthala KL-13-007-003-023/809
(Mayyanad) 		1613007003NRG24040520230119701 04/05/2023 USAIBA BEEVI 1613007003WL004759 USAIBA BEEVI 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748626054 Mrs. USAIBA BEEVI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/81
(Mayyanad) 		1613007003NRG24040520230119702 04/05/2023 BINDHU .B.S 1613007003WL004759 BINDHU .B.S 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748626060 BINDHU B S FEDERAL BANK(607165)
18 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24040520230119703 04/05/2023 NAGOOR UMMA 1613007003WL004759 NAGOOR UMMA 00176 IDIB000M024 666 666 Processed 20/05/2023 1748626049 Mrs. NAGOOR UMMA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/82
(Mayyanad) 		1613007003NRG24040520230119704 04/05/2023 NASEEMA 1613007003WL004759 NASEEMA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748626061 Mrs. . NASEEMA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24040520230119705 04/05/2023 Prameela 1613007003WL004759 Prameela 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748626041 Mrs. Prameela S INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-023/84
(Mayyanad) 		1613007003NRG24040520230119706 04/05/2023 Majitha 1613007003WL004759 Majitha 00176 IDIB000M024 999 999 Processed 20/05/2023 1748626039 Mrs. MAJITHA A INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24040520230119707 04/05/2023 SHAHIDA 1613007003WL004759 SHAHIDA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748626048 Mrs. . SHAHIDA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG24040520230119708 04/05/2023 SOBHIDA 1613007003WL004759 SOBHIDA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748626034 Mrs. . SOBHITHA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/850
(Mayyanad) 		1613007003NRG24040520230119709 04/05/2023 Haseena Rahim 1613007003WL004759 Haseena Rahim 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748626050 Mrs. Hazeena S INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/89
(Mayyanad) 		1613007003NRG24040520230119710 04/05/2023 R. Rasheeda 1613007003WL004759 R. Rasheeda 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748626042 Mrs. Rasheeda M INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/901
(Mayyanad) 		1613007003NRG24040520230119711 04/05/2023 SANGEETHA 1613007003WL004759 SANGEETHA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748626051 Mrs. Sangeetha INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-023/92
(Mayyanad) 		1613007003NRG24040520230119712 04/05/2023 M.Sulabha 1613007003WL004759 M.Sulabha 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748626040 Mrs. M. SULABHA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/927
(Mayyanad) 		1613007003NRG24040520230119713 04/05/2023 Ragini 1613007003WL004759 Ragini 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748626052 Mrs. S RAGINI INDIAN BANK(607105)
SubTotal 55278 55278
29 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24040520230119690 04/05/2023 Mrs. BIJI 1613007003WL004759 Mrs. BIJI 00415 SBIN0000903 999 999 Processed 20/05/2023 1748626059 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 999 999
Total 56277 56277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_040523APB_FTO_65516 Indian Bank IDIB000M024 MAYYANAD 41958
2 Mukuthala KL1613007003_040523APB_FTO_65516 Indian Bank IDIB000M024 Mayynaad 13320
3 Mukuthala KL1613007003_040523APB_FTO_65516 State Bank Of India SBIN0000903 KOLLAM 999

Download In Excel