Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_090823APB_FTO_384627
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-13-007-001-011/2732
(Elampalloor) 		1613007001NRG24090820230755494 09/08/2023 Suseela 1613007001WL031212 Suseela 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5794614282 SUSEELA L SOUTH INDIAN BANK(607167)
2 Mukuthala KL-13-007-001-011/6252
(Elampalloor) 		1613007001NRG24090820230755503 09/08/2023 ABDUL KHARIM 1613007001WL031212 ABDUL KHARIM 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5794614281 ABDUL KHARIM SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24090820230755505 09/08/2023 RAHIM 1613007001WL031212 RAHIM 00409 SIBL0000272 1998 1998 Processed 21/09/2023 5794614284 RAHIM V SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-011/7121
(Elampalloor) 		1613007001NRG24090820230755507 09/08/2023 ANJALI 1613007001WL031212 ANJALI 00409 SIBL0000272 1665 1665 Processed 21/09/2023 5794614283 ANJALY A KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
5 Mukuthala KL-13-007-001-011/4765
(Elampalloor) 		1613007001NRG24090820230755497 09/08/2023 USHAMANI 1613007001WL031212 USHAMANI 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794614302 USHA MONY S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-001-011/5491
(Elampalloor) 		1613007001NRG24090820230755499 09/08/2023 Beevikunju 1613007001WL031212 Beevikunju 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794614289 MRS BEEVI KUNJU STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-011/6064
(Elampalloor) 		1613007001NRG24090820230755501 09/08/2023 Naseema 1613007001WL031212 Naseema 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794614287 MRS NASEEMA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-011/6105
(Elampalloor) 		1613007001NRG24090820230755502 09/08/2023 Ramla Beevi 1613007001WL031212 Ramla Beevi 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794614288 RAMLABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-011/6394
(Elampalloor) 		1613007001NRG24090820230755506 09/08/2023 Madeena 1613007001WL031212 Madeena 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794614290 MRS MADEENA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-012/4493
(Elampalloor) 		1613007001NRG24090820230755511 09/08/2023 Ushakumary 1613007001WL031212 Ushakumary 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794614301 MR USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 16983 16983
11 Mukuthala KL-13-007-001-011/3964
(Elampalloor) 		1613007001NRG24090820230755495 09/08/2023 Subaida 1613007001WL031212 Subaida 00415 SBIN0012858 2997 2997 Processed 21/09/2023 5794614286 SUBAIDA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
12 Mukuthala KL-13-007-001-012/7178
(Elampalloor) 		1613007001NRG24090820230755513 09/08/2023 THULASIDHARAN 1613007001WL031212 THULASIDHARAN 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5794614285 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
13 Mukuthala KL-13-007-001-011/1115
(Elampalloor) 		1613007001NRG24090820230755492 09/08/2023 Naseera L 1613007001WL031212 Naseera L 00415 SBIN0070064 2664 2664 Processed 21/09/2023 5794614295 MRS NASEERA L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-011/4699
(Elampalloor) 		1613007001NRG24090820230755496 09/08/2023 Vijayan 1613007001WL031212 Vijayan 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5794614294 MR VIJAYAN T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-011/5648
(Elampalloor) 		1613007001NRG24090820230755500 09/08/2023 Sobhana 1613007001WL031212 Sobhana 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794614296 MRS SHOBHANA C STATE BANK OF INDIA(508548)
SubTotal 6993 6993
16 Mukuthala KL-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24090820230755504 09/08/2023 RAHUMATH BEEVI 1613007001WL031212 RAHUMATH BEEVI 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5794614293 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Mukuthala KL-13-007-001-011/144
(Elampalloor) 		1613007001NRG24090820230755493 09/08/2023 BINDHU O 1613007001WL031212 BINDHU O 00415 SBIN0070491 2997 2997 Processed 21/09/2023 5794614297 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Mukuthala KL-13-007-001-011/7217
(Elampalloor) 		1613007001NRG24090820230755508 09/08/2023 saibinisa 1613007001WL031212 saibinisa 00468 UBIN0575801 2331 2331 Processed 21/09/2023 5794614298 SAIBINISA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
19 Mukuthala KL-13-007-001-011/7526
(Elampalloor) 		1613007001NRG24090820230755509 09/08/2023 SAFEENA H 1613007001WL031212 SAFEENA H 00657 KLGB0040574 2997 2997 Processed 21/09/2023 5794614291 SAFEENA H KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-012/3753
(Elampalloor) 		1613007001NRG24090820230755510 09/08/2023 Suja kumary 1613007001WL031212 Suja kumary 00657 KLGB0040574 2331 2331 Processed 21/09/2023 5794614292 MR ANEESHKUMAR S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Mukuthala KL-13-007-001-011/5080
(Elampalloor) 		1613007001NRG24090820230755498 09/08/2023 Rajila 1613007001WL031212 Rajila 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794614299 RAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-001-012/4513
(Elampalloor) 		1613007001NRG24090820230755512 09/08/2023 Ambili 1613007001WL031212 Ambili 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5794614300 AMBILI T KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
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 KL1613007001_090823APB_FTO_384627 South Indian Bank SIBL0000272 PERUMPUZHA 7326
2 Mukuthala KL1613007001_090823APB_FTO_384627 State Bank Of India SBIN0012316 KANNANALLUR 16983
3 Mukuthala KL1613007001_090823APB_FTO_384627 State Bank Of India SBIN0012858 KERALAPURAM 2997
4 Mukuthala KL1613007001_090823APB_FTO_384627 State Bank Of India SBIN0014246 KUNDARA 2997
5 Mukuthala KL1613007001_090823APB_FTO_384627 State Bank Of India SBIN0070064 KUNDARA 6993
6 Mukuthala KL1613007001_090823APB_FTO_384627 State Bank Of India SBIN0070352 KOTTIYAM 2997
7 Mukuthala KL1613007001_090823APB_FTO_384627 State Bank Of India SBIN0070491 NALLILA 2997
8 Mukuthala KL1613007001_090823APB_FTO_384627 Union Bank of India UBIN0575801 PALLIMUKKU 2331
9 Mukuthala KL1613007001_090823APB_FTO_384627 Kerala Gramin Bank KLGB0040574 KUNDARA 5328
10 Mukuthala KL1613007001_090823APB_FTO_384627 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5328

Download In Excel