Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_061223APB_FTO_797292
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-13-007-003-007/396
(Mayyanad) 		1613007003NRG24061220231628141 06/12/2023 RAMEEZA 1613007003WL069537 RAMEEZA 00176 IDIB000M024 333 333 Processed 01/01/2024 9008194793 Mrs. Rameesa INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24061220231628142 06/12/2023 GEETHA .T 1613007003WL069537 GEETHA .T 00176 IDIB000M024 666 666 Processed 01/01/2024 9008194798 Mrs. T. GEETHA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-014/5
(Mayyanad) 		1613007003NRG24061220231628143 06/12/2023 VALSALA SIDHARTHAN 1613007003WL069537 VALSALA SIDHARTHAN 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9008194806 Mrs. VALSALA SIDHARDHAN INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-019/2800
(Mayyanad) 		1613007003NRG24061220231628145 06/12/2023 K .BHANAMMA 1613007003WL069537 K .BHANAMMA 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9008194797 Mrs. K. BHANAMMA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24061220231628146 06/12/2023 N GEETHA 1613007003WL069537 N GEETHA 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9008194801 Mrs. N GEETHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24061220231628148 06/12/2023 SINDHU 1613007003WL069537 SINDHU 00176 IDIB000M024 1998 1998 Processed 01/01/2024 9008194786 Mr. S SINDHU INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24061220231628149 06/12/2023 SINI 1613007003WL069537 SINI 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9008194785 Mrs. S SINI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24061220231628150 06/12/2023 OSEELA BEEVI 1613007003WL069537 OSEELA BEEVI 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9008194782 Mrs. Oseela Beevi INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24061220231628151 06/12/2023 OZEELA 1613007003WL069537 OZEELA 00176 IDIB000M024 333 333 Processed 01/01/2024 9008194790 Smt. Oseela Beevi E . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24061220231628152 06/12/2023 SEENATHBEEVI 1613007003WL069537 SEENATHBEEVI 00176 IDIB000M024 666 666 Processed 01/01/2024 9008194784 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/3904
(Mayyanad) 		1613007003NRG24061220231628153 06/12/2023 REMADEVI R 1613007003WL069537 REMADEVI R 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9008194788 Mrs. Remadevi R R INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24061220231628154 06/12/2023 SHEREEF 1613007003WL069537 SHEREEF 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9008194805 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24061220231628155 06/12/2023 SANTHAKUMARI AMMA 1613007003WL069537 SANTHAKUMARI AMMA 00176 IDIB000M024 333 333 Processed 01/01/2024 9008194787 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24061220231628156 06/12/2023 SUDHARMA 1613007003WL069537 SUDHARMA 00176 IDIB000M024 999 999 Processed 01/01/2024 9008194792 Mrs. L. SUDHARMMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-019/403
(Mayyanad) 		1613007003NRG24061220231628157 06/12/2023 SYBINISA. B 1613007003WL069537 SYBINISA. B 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9008194796 Mrs. B SAIBINISA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24061220231628158 06/12/2023 USHA.T 1613007003WL069537 USHA.T 00176 IDIB000M024 333 333 Processed 01/01/2024 9008194794 Mrs. USHA T INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24061220231628159 06/12/2023 JAYAKUMARI 1613007003WL069537 JAYAKUMARI 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9008194789 Smt. JAYA KUMARI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG24061220231628160 06/12/2023 B SINDHU 1613007003WL069537 B SINDHU 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9008194795 MRS SINDHU B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24061220231628161 06/12/2023 ARIFA BEEVI 1613007003WL069537 ARIFA BEEVI 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9008194800 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24061220231628162 06/12/2023 Nisha . K 1613007003WL069537 Nisha . K 00176 IDIB000M024 333 333 Processed 01/01/2024 9008194791 NISHA CANARA BANK(508532)
21 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24061220231628163 06/12/2023 SAJITHA N 1613007003WL069537 SAJITHA N 00176 IDIB000M024 333 333 Processed 01/01/2024 9008194802 Mrs. SAJITHA N INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24061220231628165 06/12/2023 Shiny C 1613007003WL069537 Shiny C 00176 IDIB000M024 1665 1665 Processed 01/01/2024 9008194804 Mrs. Shiny C INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24061220231628166 06/12/2023 GEETHA PUSHPAN 1613007003WL069537 GEETHA PUSHPAN 00176 IDIB000M024 1332 1332 Processed 01/01/2024 9008194783 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 38295 38295
24 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24061220231628147 06/12/2023 VALSALA A 1613007003WL069537 VALSALA A 00415 SBIN0000903 999 999 Processed 01/01/2024 9008194799 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24061220231628164 06/12/2023 JAYALEKSHMI 1613007003WL069537 JAYALEKSHMI 00415 SBIN0012316 3330 3330 Processed 01/01/2024 9008194807 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
26 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24061220231628144 06/12/2023 Mrs PRIYA K 1613007003WL069537 Mrs PRIYA K 00415 SBIN0070057 999 999 Processed 01/01/2024 9008194803 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
Total 43623 43623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_061223APB_FTO_797292 Indian Bank IDIB000M024 MAYYANAD 37962
2 Mukuthala KL1613007003_061223APB_FTO_797292 Indian Bank IDIB000M024 Mayynaad 333
3 Mukuthala KL1613007003_061223APB_FTO_797292 State Bank Of India SBIN0000903 KOLLAM 999
4 Mukuthala KL1613007003_061223APB_FTO_797292 State Bank Of India SBIN0012316 KANNANALLUR 3330
5 Mukuthala KL1613007003_061223APB_FTO_797292 State Bank Of India SBIN0070057 MAYYANAD 999

Download In Excel