Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:46:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010823APB_FTO_352906
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-13-007-005-005/1072
(Thrikkovilvattom) 		1613007005NRG24310720230671656 01/08/2023 SulajaKumary 1613007005WL028062 SulajaKumary 00078 CNRB0000999 2664 2664 Processed 04/08/2023 4174510304 SULAJA KUMARI L CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24310720230671663 01/08/2023 Vasudevan Pillai 1613007005WL028062 Vasudevan Pillai 00078 CNRB0000999 2997 2997 Processed 04/08/2023 4174510307 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
3 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24310720230671676 01/08/2023 ValsalaKumary 1613007005WL028062 ValsalaKumary 00078 CNRB0000999 2997 2997 Processed 04/08/2023 4174510303 VALSALAKUMARI V CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24310720230671684 01/08/2023 Ramakrishnan 1613007005WL028062 Ramakrishnan 00078 CNRB0000999 2997 2997 Processed 04/08/2023 4174510305 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-010/841
(Thrikkovilvattom) 		1613007005NRG24310720230671693 01/08/2023 VijayaKala 1613007005WL028062 VijayaKala 00078 CNRB0000999 2331 2331 Processed 04/08/2023 4174510306 VIJAYAKALA KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
6 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24310720230671660 01/08/2023 Leela 1613007005WL028062 Leela 00127 FDRL0001028 2664 2664 Processed 04/08/2023 4174510344 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Mukuthala KL-13-007-005-002/5399
(Thrikkovilvattom) 		1613007005NRG24310720230671653 01/08/2023 Venu V 1613007005WL028062 Venu V 00127 FDRL0001326 2331 2331 Processed 04/08/2023 4174510319 VENU V FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24310720230671654 01/08/2023 remani Amma 1613007005WL028062 remani Amma 00127 FDRL0001326 2997 2997 Processed 04/08/2023 4174510315 RAMANIYAMMA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24310720230671655 01/08/2023 ValsalaKumary 1613007005WL028062 ValsalaKumary 00127 FDRL0001326 2664 2664 Processed 04/08/2023 4174510308 VALSALA KUMARAI S FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24310720230671659 01/08/2023 Ambili.R 1613007005WL028062 Ambili.R 00127 FDRL0001326 2331 2331 Processed 04/08/2023 4174510310 AMBILI R FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24310720230671662 01/08/2023 Manju 1613007005WL028062 Manju 00127 FDRL0001326 2664 2664 Processed 04/08/2023 4174510313 MANJU FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24310720230671666 01/08/2023 Omana Rajan 1613007005WL028062 Omana Rajan 00127 FDRL0001326 2997 2997 Processed 04/08/2023 4174510311 OMANA K FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/3930
(Thrikkovilvattom) 		1613007005NRG24310720230671669 01/08/2023 Sivasankara Pillai 1613007005WL028062 Sivasankara Pillai 00127 FDRL0001326 2997 2997 Processed 04/08/2023 4174510316 SIVASANKARA PILLAI K FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24310720230671677 01/08/2023 Valsala kumari 1613007005WL028062 Valsala kumari 00127 FDRL0001326 2664 2664 Processed 04/08/2023 4174510318 VALSALA KUMARY FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24310720230671678 01/08/2023 jagadamma 1613007005WL028062 jagadamma 00127 FDRL0001326 2664 2664 Processed 04/08/2023 4174510314 JAGADAMMA FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24310720230671686 01/08/2023 Jaya Lekshmi 1613007005WL028062 Jaya Lekshmi 00127 FDRL0001326 2664 2664 Processed 04/08/2023 4174510312 JAYALEKSHMI FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG24310720230671688 01/08/2023 Rema N 1613007005WL028062 Rema N 00127 FDRL0001326 2664 2664 Processed 04/08/2023 4174510309 REMA N FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24310720230671690 01/08/2023 SANTHAMMA G 1613007005WL028062 SANTHAMMA G 00127 FDRL0001326 2997 2997 Processed 04/08/2023 4174510317 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 32634 32634
19 Mukuthala KL-13-007-005-005/4248
(Thrikkovilvattom) 		1613007005NRG24310720230671672 01/08/2023 Sajitha RP 1613007005WL028062 Sajitha RP 00409 SIBL0000237 333 333 Processed 04/08/2023 4174510302 MRS SJITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24310720230671657 01/08/2023 MOHANA KUMARI B 1613007005WL028062 MOHANA KUMARI B 00415 SBIN0012316 2997 2997 Processed 04/08/2023 4174510326 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24310720230671667 01/08/2023 Lalithabhai Amma 1613007005WL028062 Lalithabhai Amma 00415 SBIN0012316 2664 2664 Processed 04/08/2023 4174510322 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-005/5889
(Thrikkovilvattom) 		1613007005NRG24310720230671682 01/08/2023 BABURAJAN K 1613007005WL028062 BABURAJAN K 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4174510321 MR BABURAJAN K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24310720230671683 01/08/2023 Manju A 1613007005WL028062 Manju A 00415 SBIN0012316 2664 2664 Processed 04/08/2023 4174510327 MRS MANJU A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-005/6069
(Thrikkovilvattom) 		1613007005NRG24310720230671685 01/08/2023 Vasupillai 1613007005WL028062 Vasupillai 00415 SBIN0012316 2997 2997 Processed 04/08/2023 4174510329 MR VASU PILLAI N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-005/6865
(Thrikkovilvattom) 		1613007005NRG24310720230671689 01/08/2023 SIMI S 1613007005WL028062 SIMI S 00415 SBIN0012316 2664 2664 Processed 04/08/2023 4174510320 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 15984 15984
26 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24310720230671679 01/08/2023 Sandhya mol S 1613007005WL028062 Sandhya mol S 00415 SBIN0015786 2997 2997 Processed 04/08/2023 4174510324 SANDHYA MOL S HDFC BANK LTD(607152)
27 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24310720230671680 01/08/2023 Mini Kumari 1613007005WL028062 Mini Kumari 00415 SBIN0015786 2997 2997 Processed 04/08/2023 4174510323 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
28 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG24310720230671658 01/08/2023 Sindhukumary.B 1613007005WL028062 Sindhukumary.B 00415 SBIN0070067 2331 2331 Processed 04/08/2023 4174510339 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24310720230671652 01/08/2023 LEELA MANY 1613007005WL028062 LEELA MANY 00415 SBIN0070870 2664 2664 Processed 04/08/2023 4174510340 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24310720230671665 01/08/2023 Naziyath N 1613007005WL028062 Naziyath N 00415 SBIN0071121 2997 2997 Processed 04/08/2023 4174510325 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24310720230671671 01/08/2023 Rohini A 1613007005WL028062 Rohini A 00415 SBIN0071121 1332 1332 Processed 04/08/2023 4174510342 ROHINI A KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24310720230671674 01/08/2023 Retnavathi Amma 1613007005WL028062 Retnavathi Amma 00415 SBIN0071121 2997 2997 Processed 04/08/2023 4174510343 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-005-005/515
(Thrikkovilvattom) 		1613007005NRG24310720230671681 01/08/2023 Siji.S 1613007005WL028062 Siji.S 00415 SBIN0071121 2664 2664 Processed 04/08/2023 4174510341 MRS SIJI S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-005/7242
(Thrikkovilvattom) 		1613007005NRG24310720230671691 01/08/2023 ANANDAVALLY K 1613007005WL028062 ANANDAVALLY K 00415 SBIN0071121 2664 2664 Processed 04/08/2023 4174510328 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24310720230671694 01/08/2023 Sreelatha S 1613007005WL028062 Sreelatha S 00415 SBIN0071121 2664 2664 Processed 04/08/2023 4174510330 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
36 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24310720230671661 01/08/2023 Rethnamma 1613007005WL028062 Rethnamma 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4174510335 RATHNAMMA AMMA CANARA BANK(508532)
37 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24310720230671664 01/08/2023 Geethakumary Amma 1613007005WL028062 Geethakumary Amma 00657 KLGB0040615 2997 2997 Processed 04/08/2023 4174510331 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24310720230671668 01/08/2023 Ushakumari Amma 1613007005WL028062 Ushakumari Amma 00657 KLGB0040615 2997 2997 Processed 04/08/2023 4174510336 USHA KUMARI S KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24310720230671670 01/08/2023 Thankamani 1613007005WL028062 Thankamani 00657 KLGB0040615 2997 2997 Processed 04/08/2023 4174510337 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG24310720230671673 01/08/2023 SAKUNTHALA S 1613007005WL028062 SAKUNTHALA S 00657 KLGB0040615 1665 1665 Processed 04/08/2023 4174510333 SAKUNTHALA S KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG24310720230671675 01/08/2023 MANIKANDAN 1613007005WL028062 MANIKANDAN 00657 KLGB0040615 2997 2997 Processed 04/08/2023 4174510334 MANIKANDAN A KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-005/6782
(Thrikkovilvattom) 		1613007005NRG24310720230671687 01/08/2023 Suresh R 1613007005WL028062 Suresh R 00657 KLGB0040615 2997 2997 Processed 04/08/2023 4174510338 SURESH R CANARA BANK(508532)
43 Mukuthala KL-13-007-005-010/4781
(Thrikkovilvattom) 		1613007005NRG24310720230671692 01/08/2023 Radhamani Amma 1613007005WL028062 Radhamani Amma 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4174510332 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 21978 21978
Total 113886 113886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010823APB_FTO_352906 Canara Bank CNRB0000999 TRIKOVILVATTAM 13986
2 Mukuthala KL1613007005_010823APB_FTO_352906 Federal Bank FDRL0001028 PUNALUR 2664
3 Mukuthala KL1613007005_010823APB_FTO_352906 Federal Bank FDRL0001326 KUREEPALLY 32634
4 Mukuthala KL1613007005_010823APB_FTO_352906 South Indian Bank SIBL0000237 KANNANALLOOR 333
5 Mukuthala KL1613007005_010823APB_FTO_352906 State Bank Of India SBIN0012316 KANNANALLUR 15984
6 Mukuthala KL1613007005_010823APB_FTO_352906 State Bank Of India SBIN0015786 KOTTIYAM 5994
7 Mukuthala KL1613007005_010823APB_FTO_352906 State Bank Of India SBIN0070067 CHATHANOOR 2331
8 Mukuthala KL1613007005_010823APB_FTO_352906 State Bank Of India SBIN0070870 KARICODE 2664
9 Mukuthala KL1613007005_010823APB_FTO_352906 State Bank Of India SBIN0071121 KANNANALLOOR 15318
10 Mukuthala KL1613007005_010823APB_FTO_352906 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 21978

Download In Excel