Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_131223APB_FTO_827618
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-13-007-001-006/304
(Elampalloor) 		1613007001NRG24131220231680984 13/12/2023 BHARATHY P 1613007001WL072117 BHARATHY P 00078 CNRB0003582 333 333 Processed 12/03/2024 1670064787 BHARATHY P KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-006/424
(Elampalloor) 		1613007001NRG24131220231680986 13/12/2023 SARALA 1613007001WL072117 SARALA 00078 CNRB0003582 1665 1665 Processed 12/03/2024 1670064788 SARALA CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-006/1637
(Elampalloor) 		1613007001NRG24131220231680983 13/12/2023 Sindhu 1613007001WL072117 Sindhu 00078 CNRB0014502 1665 1665 Processed 12/03/2024 1670064793 R SINDHU CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-001-006/712
(Elampalloor) 		1613007001NRG24131220231680989 13/12/2023 D HANYALEKSHMI 1613007001WL072117 D HANYALEKSHMI 00078 CNRB0014508 1998 1998 Processed 12/03/2024 1670064795 DHANYA LEKSHMI CANARA BANK(508532)
SubTotal 1998 1998
5 Mukuthala KL-13-007-001-004/3875
(Elampalloor) 		1613007001NRG24131220231680977 13/12/2023 REGHUPATHI 1613007001WL072117 REGHUPATHI 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1670064782 REGHUPATHI L FEDERAL BANK(607165)
6 Mukuthala KL-13-007-001-006/5485
(Elampalloor) 		1613007001NRG24131220231680987 13/12/2023 Asha Rangan 1613007001WL072117 Asha Rangan 00127 FDRL0001243 999 999 Processed 12/03/2024 1670064781 ASHA RANGAN CANARA BANK(508532)
SubTotal 2664 2664
7 Mukuthala KL-13-007-001-004/768
(Elampalloor) 		1613007001NRG24131220231680982 13/12/2023 BINDU L 1613007001WL072117 BINDU L 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1670064786 MRS BINDU L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Mukuthala KL-13-007-001-004/4472
(Elampalloor) 		1613007001NRG24131220231680978 13/12/2023 Maheswari 1613007001WL072117 Maheswari 00415 SBIN0014246 999 999 Processed 12/03/2024 1670064783 MRS MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Mukuthala KL-13-007-001-004/1373
(Elampalloor) 		1613007001NRG24131220231680974 13/12/2023 Vijayakumari 1613007001WL072117 Vijayakumari 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1670064796 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-004/5040
(Elampalloor) 		1613007001NRG24131220231680979 13/12/2023 Manju M 1613007001WL072117 Manju M 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1670064794 MASTER AKSHAY P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Mukuthala KL-13-007-001-004/3536
(Elampalloor) 		1613007001NRG24131220231680976 13/12/2023 Mariyappan 1613007001WL072117 Mariyappan 00468 UBIN0828459 1998 1998 Processed 12/03/2024 1670064784 MARIYAPPAN P UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-001-006/7600
(Elampalloor) 		1613007001NRG24131220231680990 13/12/2023 Bindu raran 1613007001WL072117 Bindu raran 00468 UBIN0828459 1998 1998 Processed 12/03/2024 1670064785 BINDU RARAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
13 Mukuthala KL-13-007-001-004/199
(Elampalloor) 		1613007001NRG24131220231680975 13/12/2023 SUMI L 1613007001WL072117 SUMI L 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1670064791 SUMIMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-001-004/5451
(Elampalloor) 		1613007001NRG24131220231680980 13/12/2023 Sindhu M 1613007001WL072117 Sindhu M 00657 KLGB0040574 666 666 Processed 12/03/2024 1670064797 SINDHU M KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-001-004/5467
(Elampalloor) 		1613007001NRG24131220231680981 13/12/2023 Rajeswari 1613007001WL072117 Rajeswari 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1670064790 MRS RAJESWARI A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-006/306
(Elampalloor) 		1613007001NRG24131220231680985 13/12/2023 Seethamma. J 1613007001WL072117 Seethamma. J 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1670064792 SEETHAMMA KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-006/6503
(Elampalloor) 		1613007001NRG24131220231680988 13/12/2023 LAILA MANI 1613007001WL072117 LAILA MANI 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1670064789 LAILA MANI P KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 25641 25641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_131223APB_FTO_827618 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_131223APB_FTO_827618 Canara Bank CNRB0014502 KUNDARA 1665
3 Mukuthala KL1613007001_131223APB_FTO_827618 Canara Bank CNRB0014508 PUNALUR 1998
4 Mukuthala KL1613007001_131223APB_FTO_827618 Federal Bank FDRL0001243 KUNDARA 2664
5 Mukuthala KL1613007001_131223APB_FTO_827618 State Bank Of India SBIN0012316 KANNANALLUR 1332
6 Mukuthala KL1613007001_131223APB_FTO_827618 State Bank Of India SBIN0014246 KUNDARA 999
7 Mukuthala KL1613007001_131223APB_FTO_827618 State Bank Of India SBIN0070064 KUNDARA 3330
8 Mukuthala KL1613007001_131223APB_FTO_827618 Union Bank of India UBIN0828459 KUNDARA 3996
9 Mukuthala KL1613007001_131223APB_FTO_827618 Kerala Gramin Bank KLGB0040574 KUNDARA 7659

Download In Excel