Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_221223APB_FTO_869370
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-13-007-003-006/21
(Mayyanad) 		1613007003NRG24221220231745551 22/12/2023 Ani G 1613007003WL075173 Ani G 00176 IDIB000K265 999 999 Processed 12/03/2024 1679372706 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24221220231745543 22/12/2023 SARASWATHY 1613007003WL075173 SARASWATHY 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1679372694 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24221220231745544 22/12/2023 K LEELA 1613007003WL075173 K LEELA 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1679372703 Mrs. K LEELA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24221220231745554 22/12/2023 SHAHIDA 1613007003WL075173 SHAHIDA 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1679372695 Smt. . SHAHIDA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-006/996
(Mayyanad) 		1613007003NRG24221220231745555 22/12/2023 Radha 1613007003WL075173 Radha 00176 IDIB000M024 999 999 Processed 12/03/2024 1679372699 Mrs. Radha K INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24221220231745556 22/12/2023 KUNJUMON 1613007003WL075173 KUNJUMON 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1679372696 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
7 Mukuthala KL-13-007-003-006/19
(Mayyanad) 		1613007003NRG24221220231745550 22/12/2023 Mrs INDIRA R 1613007003WL075173 Mrs INDIRA R 00415 SBIN0000903 333 333 Processed 12/03/2024 1679372707 MRS INDIRA R STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24221220231745547 22/12/2023 VALSALA 1613007003WL075173 VALSALA 00415 SBIN0015786 1998 1998 Processed 12/03/2024 1679372705 MRS VALSAMMA J STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24221220231745548 22/12/2023 Mrs SUNITHA 1613007003WL075173 Mrs SUNITHA 00415 SBIN0015786 1332 1332 Processed 12/03/2024 1679372704 MRS SUNITHA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24221220231745549 22/12/2023 Ms SARADHA K 1613007003WL075173 Ms SARADHA K 00415 SBIN0015786 999 999 Processed 12/03/2024 1679372697 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24221220231745552 22/12/2023 RADHAMANIAMMA 1613007003WL075173 RADHAMANIAMMA 00415 SBIN0015786 666 666 Processed 12/03/2024 1679372698 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
12 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24221220231745546 22/12/2023 MS NOORJAHAN 1613007003WL075173 MS NOORJAHAN 00468 UBIN0533670 1665 1665 Processed 12/03/2024 1679372701 NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
13 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24221220231745545 22/12/2023 SMT SHEMEEMA S 1613007003WL075173 SMT SHEMEEMA S 00657 KLGB0040577 1665 1665 Processed 12/03/2024 1679372702 SHEMEEMA S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24221220231745553 22/12/2023 MrsRASHEEDA 1613007003WL075173 MrsRASHEEDA 00657 KLGB0040577 1998 1998 Processed 12/03/2024 1679372700 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 19314 19314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_221223APB_FTO_869370 Indian Bank IDIB000K265 KOTTIYAM 999
2 Mukuthala KL1613007003_221223APB_FTO_869370 Indian Bank IDIB000M024 MAYYANAD 6660
3 Mukuthala KL1613007003_221223APB_FTO_869370 Indian Bank IDIB000M024 Mayynaad 999
4 Mukuthala KL1613007003_221223APB_FTO_869370 State Bank Of India SBIN0000903 KOLLAM 333
5 Mukuthala KL1613007003_221223APB_FTO_869370 State Bank Of India SBIN0015786 KOTTIYAM 4995
6 Mukuthala KL1613007003_221223APB_FTO_869370 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665
7 Mukuthala KL1613007003_221223APB_FTO_869370 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3663

Download In Excel