Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_300923APB_FTO_539678
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-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG24300920231094619 30/09/2023 Pushpa kumary 1613007005WL045394 Pushpa kumary 00078 CNRB0000999 2664 2664 Processed 10/11/2023 7329342934 PUSHPA KUMARY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/1328
(Thrikkovilvattom) 		1613007005NRG24300920231094620 30/09/2023 Leela 1613007005WL045394 Leela 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7329342933 LEELA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG24300920231094626 30/09/2023 Krishnakumary 1613007005WL045394 Krishnakumary 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7329342929 KRISHNA KUMARI AMMA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/327
(Thrikkovilvattom) 		1613007005NRG24300920231094627 30/09/2023 VasanthaKumary 1613007005WL045394 VasanthaKumary 00078 CNRB0000999 1665 1665 Processed 10/11/2023 7329342932 VASANTHAKUMARI D CANARA BANK(508532)
5 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24300920231094628 30/09/2023 Mini.G 1613007005WL045394 Mini.G 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7329342930 MINI G KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24300920231094638 30/09/2023 ambili 1613007005WL045394 ambili 00078 CNRB0000999 2664 2664 Processed 10/11/2023 7329342931 AMBILI CANARA BANK(508532)
7 Mukuthala KL-13-007-005-005/5340
(Thrikkovilvattom) 		1613007005NRG24300920231094641 30/09/2023 Radhamony Amma 1613007005WL045394 Radhamony Amma 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7329342935 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 18981 18981
8 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24300920231094618 30/09/2023 Ushakumari 1613007005WL045394 Ushakumari 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7329342937 USHAKUMARI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/2115
(Thrikkovilvattom) 		1613007005NRG24300920231094624 30/09/2023 Rugmini Amma 1613007005WL045394 Rugmini Amma 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7329342936 RUGMINIYAMMA P FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/398
(Thrikkovilvattom) 		1613007005NRG24300920231094631 30/09/2023 Gopalakrishna pillai 1613007005WL045394 Gopalakrishna pillai 00127 FDRL0001326 2664 2664 Processed 10/11/2023 7329342940 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24300920231094632 30/09/2023 ASHOKAMANI T G 1613007005WL045394 ASHOKAMANI T G 00127 FDRL0001326 2664 2664 Processed 10/11/2023 7329342938 ASOKAMANI T G KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24300920231094642 30/09/2023 Radhakrishnan 1613007005WL045394 Radhakrishnan 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7329342941 RADHAKRISHNAN . FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/6085
(Thrikkovilvattom) 		1613007005NRG24300920231094645 30/09/2023 Gourikutty Amma 1613007005WL045394 Gourikutty Amma 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7329342939 GOURIKUTTY AMMA FEDERAL BANK(607165)
SubTotal 17316 17316
14 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24300920231094633 30/09/2023 Sheela.D 1613007005WL045394 Sheela.D 00409 SIBL0000237 2664 2664 Processed 10/11/2023 7329342926 SHEELA CANARA BANK(508532)
15 Mukuthala KL-13-007-005-005/6922
(Thrikkovilvattom) 		1613007005NRG24300920231094646 30/09/2023 Ajitha kumari A 1613007005WL045394 Ajitha kumari A 00409 SIBL0000237 333 333 Processed 10/11/2023 7329342928 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-005/7147
(Thrikkovilvattom) 		1613007005NRG24300920231094647 30/09/2023 PRASANNA T 1613007005WL045394 PRASANNA T 00409 SIBL0000237 999 999 Processed 10/11/2023 7329342927 PRASANNAKUMARI AMMA THANKAPPAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
17 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24300920231094615 30/09/2023 Sathi 1613007005WL045394 Sathi 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7329342942 MRS SATHI T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24300920231094623 30/09/2023 Sreekala 1613007005WL045394 Sreekala 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7329342946 MRS SREEKALA P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-005/4903
(Thrikkovilvattom) 		1613007005NRG24300920231094637 30/09/2023 SREEKALA 1613007005WL045394 SREEKALA 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7329342944 MRS SREEKALA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24300920231094640 30/09/2023 Omana 1613007005WL045394 Omana 00415 SBIN0012316 999 999 Processed 10/11/2023 7329342945 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
21 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24300920231094635 30/09/2023 C. SANTHAMMA 1613007005WL045394 C. SANTHAMMA 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7329342943 SANTHAMMA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
22 Mukuthala KL-13-007-005-005/3097
(Thrikkovilvattom) 		1613007005NRG24300920231094625 30/09/2023 Sheela K 1613007005WL045394 Sheela K 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7329342961 MR SHEELA K ALIAS SHEELA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24300920231094639 30/09/2023 Anitha kumari T 1613007005WL045394 Anitha kumari T 00545 CSBK0000144 2997 2997 Processed 10/11/2023 7329342925 ANITHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
24 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24300920231094614 30/09/2023 Latha 1613007005WL045394 Latha 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7329342956 LATHA S KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG24300920231094616 30/09/2023 REMADEVI 1613007005WL045394 REMADEVI 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329342948 RAMADEVI N S KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24300920231094617 30/09/2023 Maniyamma 1613007005WL045394 Maniyamma 00657 KLGB0040615 2331 2331 Processed 10/11/2023 7329342947 MANIYAMMA T KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG24300920231094621 30/09/2023 Kanakamma 1613007005WL045394 Kanakamma 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329342954 KANAKAMMA K KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-005/1764
(Thrikkovilvattom) 		1613007005NRG24300920231094622 30/09/2023 DEVAKI C 1613007005WL045394 DEVAKI C 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329342958 DEVAKI C KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24300920231094629 30/09/2023 Bindhu.R 1613007005WL045394 Bindhu.R 00657 KLGB0040615 2331 2331 Processed 10/11/2023 7329342951 BINDHU R KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-005/334
(Thrikkovilvattom) 		1613007005NRG24300920231094630 30/09/2023 Beena.R 1613007005WL045394 Beena.R 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7329342952 BEENA R KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG24300920231094634 30/09/2023 P.Shylaja Kumary 1613007005WL045394 P.Shylaja Kumary 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7329342955 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24300920231094636 30/09/2023 M.Narayana Pillai 1613007005WL045394 M.Narayana Pillai 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329342957 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24300920231094643 30/09/2023 Sindhu T 1613007005WL045394 Sindhu T 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329342949 MRS SINDHU STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24300920231094644 30/09/2023 Meena S 1613007005WL045394 Meena S 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329342959 MEENA S KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-005/7157
(Thrikkovilvattom) 		1613007005NRG24300920231094648 30/09/2023 PUSHPALATHA S 1613007005WL045394 PUSHPALATHA S 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329342960 PUSHPALATHA S KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-005/956
(Thrikkovilvattom) 		1613007005NRG24300920231094649 30/09/2023 Sini 1613007005WL045394 Sini 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329342950 SINI R CANARA BANK(508532)
37 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG24300920231094650 30/09/2023 Vasantha Kumary 1613007005WL045394 Vasantha Kumary 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7329342953 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 37629 37629
Total 92241 92241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_300923APB_FTO_539678 Canara Bank CNRB0000999 TRIKOVILVATTAM 18981
2 Mukuthala KL1613007005_300923APB_FTO_539678 Federal Bank FDRL0001326 KUREEPALLY 17316
3 Mukuthala KL1613007005_300923APB_FTO_539678 South Indian Bank SIBL0000237 KANNANALLOOR 3996
4 Mukuthala KL1613007005_300923APB_FTO_539678 State Bank Of India SBIN0012316 KANNANALLUR 7992
5 Mukuthala KL1613007005_300923APB_FTO_539678 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Mukuthala KL1613007005_300923APB_FTO_539678 State Bank Of India SBIN0070064 KUNDARA 1332
7 Mukuthala KL1613007005_300923APB_FTO_539678 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2997
8 Mukuthala KL1613007005_300923APB_FTO_539678 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 37629

Download In Excel