Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:07:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_301223APB_FTO_894614
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-13-007-005-007/2796
(Thrikkovilvattom) 		1613007005NRG24301220231778402 30/12/2023 NASEERA BEEVI 1613007005WL077025 NASEERA BEEVI 00078 CNRB0000999 2331 2331 Processed 13/03/2024 1741665815 NASEERA BEEVI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24301220231778403 30/12/2023 SHAJITHA 1613007005WL077025 SHAJITHA 00078 CNRB0000999 2331 2331 Processed 13/03/2024 1741665819 SHAJITHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24301220231778404 30/12/2023 Suriyath 1613007005WL077025 Suriyath 00078 CNRB0000999 1332 1332 Processed 13/03/2024 1741665818 SURIYATH N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24301220231778405 30/12/2023 Saheerabeevi 1613007005WL077025 Saheerabeevi 00078 CNRB0000999 2331 2331 Processed 13/03/2024 1741665814 SAHIRA S CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/344
(Thrikkovilvattom) 		1613007005NRG24301220231778409 30/12/2023 Sugandhi 1613007005WL077025 Sugandhi 00078 CNRB0000999 999 999 Processed 13/03/2024 1741665824 SUGANDHI L CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24301220231778413 30/12/2023 NASAR M 1613007005WL077025 NASAR M 00078 CNRB0000999 2331 2331 Processed 13/03/2024 1741665822 NASSAR M CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24301220231778416 30/12/2023 UdayaKumar 1613007005WL077025 UdayaKumar 00078 CNRB0000999 1998 1998 Processed 13/03/2024 1741665816 UDAYAKUMAR R CANARA BANK(508532)
8 Mukuthala KL-13-007-005-007/4944
(Thrikkovilvattom) 		1613007005NRG24301220231778420 30/12/2023 Saranya S 1613007005WL077025 Saranya S 00078 CNRB0000999 666 666 Processed 13/03/2024 1741665823 SARANYA S CANARA BANK(508532)
9 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG24301220231778423 30/12/2023 Mini 1613007005WL077025 Mini 00078 CNRB0000999 2331 2331 Processed 13/03/2024 1741665820 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24301220231778429 30/12/2023 Ambika 1613007005WL077025 Ambika 00078 CNRB0000999 1998 1998 Processed 13/03/2024 1741665817 AMBIKA A CANARA BANK(508532)
11 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24301220231778432 30/12/2023 SAFEELABEEVI 1613007005WL077025 SAFEELABEEVI 00078 CNRB0000999 999 999 Processed 13/03/2024 1741665821 SAFEELA BEEVI S CANARA BANK(508532)
SubTotal 19647 19647
12 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24301220231778406 30/12/2023 LAILABEEVI 1613007005WL077025 LAILABEEVI 00409 SIBL0000237 999 999 Processed 13/03/2024 1741665811 LAILA BEEVI K SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24301220231778407 30/12/2023 NASILA 1613007005WL077025 NASILA 00409 SIBL0000237 2331 2331 Processed 13/03/2024 1741665809 NASILA ASSAIN SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24301220231778417 30/12/2023 KANAKAMMA 1613007005WL077025 KANAKAMMA 00409 SIBL0000237 1998 1998 Processed 13/03/2024 1741665812 KANAKAMMA SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24301220231778418 30/12/2023 HAYARUNISA 1613007005WL077025 HAYARUNISA 00409 SIBL0000237 2331 2331 Processed 13/03/2024 1741665810 HAYARUNNISA S SOUTH INDIAN BANK(607167)
16 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24301220231778424 30/12/2023 Vijaya Lekshmi B 1613007005WL077025 Vijaya Lekshmi B 00409 SIBL0000237 2331 2331 Processed 13/03/2024 1741665807 VIJAYALAKSHMI CANARA BANK(508532)
17 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24301220231778428 30/12/2023 Preethi 1613007005WL077025 Preethi 00409 SIBL0000237 2331 2331 Processed 13/03/2024 1741665813 PREETHI K KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24301220231778433 30/12/2023 saroja 1613007005WL077025 saroja 00409 SIBL0000237 2331 2331 Processed 13/03/2024 1741665808 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 14652 14652
19 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24301220231778399 30/12/2023 SUMA S 1613007005WL077025 SUMA S 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741665832 MRS SUMA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24301220231778401 30/12/2023 Sindhumol.R 1613007005WL077025 Sindhumol.R 00415 SBIN0012316 2331 2331 Processed 13/03/2024 1741665825 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24301220231778408 30/12/2023 BHAGEERATHI 1613007005WL077025 BHAGEERATHI 00415 SBIN0012316 1332 1332 Processed 13/03/2024 1741665831 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24301220231778411 30/12/2023 GEETHA S 1613007005WL077025 GEETHA S 00415 SBIN0012316 1665 1665 Processed 13/03/2024 1741665830 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Mukuthala KL-13-007-005-007/4944
(Thrikkovilvattom) 		1613007005NRG24301220231778419 30/12/2023 Sasidharan G 1613007005WL077025 Sasidharan G 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741665828 SASIDHARAN G STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24301220231778425 30/12/2023 RAVEENDRAN 1613007005WL077025 RAVEENDRAN 00415 SBIN0012316 666 666 Processed 13/03/2024 1741665829 MR RAVEENDRAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24301220231778430 30/12/2023 ANILKUMAR B 1613007005WL077025 ANILKUMAR B 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741665826 MR ANILKUMAR B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24301220231778434 30/12/2023 Safeela Beevi 1613007005WL077025 Safeela Beevi 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741665827 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
27 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24301220231778398 30/12/2023 MANIYAMMAL 1613007005WL077025 MANIYAMMAL 00415 SBIN0071121 2331 2331 Processed 13/03/2024 1741665842 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24301220231778400 30/12/2023 INDHU S 1613007005WL077025 INDHU S 00415 SBIN0071121 2331 2331 Processed 13/03/2024 1741665840 MRS INDHU S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24301220231778410 30/12/2023 THANKAMANI 1613007005WL077025 THANKAMANI 00415 SBIN0071121 2331 2331 Processed 13/03/2024 1741665843 MRS THANKAMANI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24301220231778412 30/12/2023 RAMSEENA 1613007005WL077025 RAMSEENA 00415 SBIN0071121 2331 2331 Processed 13/03/2024 1741665841 RAMSEENA M CANARA BANK(508532)
31 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24301220231778422 30/12/2023 Shynimol 1613007005WL077025 Shynimol 00415 SBIN0071121 2331 2331 Processed 13/03/2024 1741665844 MRS SHYNI MOL STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG24301220231778426 30/12/2023 Sabeena E 1613007005WL077025 Sabeena E 00415 SBIN0071121 1665 1665 Processed 13/03/2024 1741665845 MRS SABEENA E STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-007/6568
(Thrikkovilvattom) 		1613007005NRG24301220231778427 30/12/2023 Rajani R 1613007005WL077025 Rajani R 00415 SBIN0071121 1665 1665 Processed 13/03/2024 1741665839 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 14985 14985
34 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24301220231778396 30/12/2023 shameera P 1613007005WL077025 shameera P 00657 KLGB0040615 1665 1665 Processed 13/03/2024 1741665834 SHAMEERAP KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-007/1373
(Thrikkovilvattom) 		1613007005NRG24301220231778397 30/12/2023 MARIYAM BEEVI 1613007005WL077025 MARIYAM BEEVI 00657 KLGB0040615 666 666 Processed 13/03/2024 1741665837 MARIYAM BEEVI K KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24301220231778414 30/12/2023 RASHEEDA BEEVI 1613007005WL077025 RASHEEDA BEEVI 00657 KLGB0040615 2331 2331 Processed 13/03/2024 1741665833 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24301220231778415 30/12/2023 Abidabeevi 1613007005WL077025 Abidabeevi 00657 KLGB0040615 2331 2331 Processed 13/03/2024 1741665836 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24301220231778421 30/12/2023 USHA 1613007005WL077025 USHA 00657 KLGB0040615 2331 2331 Processed 13/03/2024 1741665835 USHA KUMARI N KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24301220231778431 30/12/2023 SHOFITHA L 1613007005WL077025 SHOFITHA L 00657 KLGB0040615 1665 1665 Processed 13/03/2024 1741665838 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 74259 74259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_301223APB_FTO_894614 Canara Bank CNRB0000999 TRIKOVILVATTAM 19647
2 Mukuthala KL1613007005_301223APB_FTO_894614 South Indian Bank SIBL0000237 KANNANALLOOR 14652
3 Mukuthala KL1613007005_301223APB_FTO_894614 State Bank Of India SBIN0012316 KANNANALLUR 13986
4 Mukuthala KL1613007005_301223APB_FTO_894614 State Bank Of India SBIN0071121 KANNANALLOOR 14985
5 Mukuthala KL1613007005_301223APB_FTO_894614 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 10989

Download In Excel