Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:05:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_140823APB_FTO_399688
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-13-007-003-005/38
(Mayyanad) 		1613007003NRG24140820230792567 14/08/2023 MRS AMBIKA 1613007003WL032671 MRS AMBIKA 00045 BARB0KOTTIY 2664 2664 Processed 21/09/2023 5801040997 AMBIKA BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24140820230792572 14/08/2023 MRS SUNITHA 1613007003WL032671 MRS SUNITHA 00045 BARB0KOTTIY 2664 2664 Processed 21/09/2023 5801040999 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24140820230792590 14/08/2023 MR SHANAVAS 1613007003WL032671 MR SHANAVAS 00045 BARB0KOTTIY 2331 2331 Processed 21/09/2023 5801040998 SHANAVAS BANK OF BARODA(606985)
SubTotal 7659 7659
4 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24140820230792565 14/08/2023 SARADA 1613007003WL032671 SARADA 00078 CNRB0003476 2664 2664 Processed 21/09/2023 5801040990 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24140820230792580 14/08/2023 Ani G 1613007003WL032671 Ani G 00176 IDIB000K265 2664 2664 Processed 21/09/2023 5801041001 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
6 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24140820230792566 14/08/2023 K LEELA 1613007003WL032671 K LEELA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5801041000 Mrs. K LEELA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24140820230792569 14/08/2023 LETHA.S 1613007003WL032671 LETHA.S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5801040974 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24140820230792586 14/08/2023 SUNITHA 1613007003WL032671 SUNITHA 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5801040975 Mrs. K SUNITHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24140820230792587 14/08/2023 SHAHIDA 1613007003WL032671 SHAHIDA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5801040976 Smt. . SHAHIDA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24140820230792589 14/08/2023 HAYARUNNISA 1613007003WL032671 HAYARUNNISA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5801041002 HAYARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24140820230792591 14/08/2023 KUNJUMON 1613007003WL032671 KUNJUMON 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5801040977 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
12 Mukuthala KL-13-007-003-006/19
(Mayyanad) 		1613007003NRG24140820230792579 14/08/2023 Mrs INDIRA R 1613007003WL032671 Mrs INDIRA R 00415 SBIN0000903 999 999 Processed 21/09/2023 5801040993 MRS INDIRA R STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24140820230792563 14/08/2023 Mr VINOD A 1613007003WL032671 Mr VINOD A 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5801040992 VINOD A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24140820230792564 14/08/2023 Mrs SANTHA 1613007003WL032671 Mrs SANTHA 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5801040988 MRS SANTHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24140820230792573 14/08/2023 Mrs SARI 1613007003WL032671 Mrs SARI 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5801040991 MRS SHARI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24140820230792574 14/08/2023 Mrs AJITHA G 1613007003WL032671 Mrs AJITHA G 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5801040979 MRS AJITHA G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24140820230792575 14/08/2023 VALSALA 1613007003WL032671 VALSALA 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5801040986 MRS VALSAMMA J STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24140820230792576 14/08/2023 Mrs SUNITHA 1613007003WL032671 Mrs SUNITHA 00415 SBIN0015786 999 999 Processed 21/09/2023 5801040987 MRS SUNITHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24140820230792577 14/08/2023 Ms SARADHA K 1613007003WL032671 Ms SARADHA K 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5801040981 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24140820230792578 14/08/2023 Mrs PUSHPA 1613007003WL032671 Mrs PUSHPA 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5801040985 MRS PUSHPA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24140820230792581 14/08/2023 RADHAMANIAMMA 1613007003WL032671 RADHAMANIAMMA 00415 SBIN0015786 2664 2664 Processed 22/09/2023 5801040983 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24140820230792583 14/08/2023 Mrs.RAJANI B 1613007003WL032671 Mrs.RAJANI B 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5801040978 MRS RAJANI B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-006/4205
(Mayyanad) 		1613007003NRG24140820230792584 14/08/2023 SUSEELA G 1613007003WL032671 SUSEELA G 00415 SBIN0015786 666 666 Processed 21/09/2023 5801040982 SUSEELA G STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-006/4300
(Mayyanad) 		1613007003NRG24140820230792585 14/08/2023 Mrs SUNITHA 1613007003WL032671 Mrs SUNITHA 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5801040980 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24140820230792588 14/08/2023 Mrs ANANDA 1613007003WL032671 Mrs ANANDA 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5801040984 MRS ANANDAM STATE BANK OF INDIA(508548)
SubTotal 28971 28971
26 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24140820230792571 14/08/2023 Mr SAJEEV R 1613007003WL032671 Mr SAJEEV R 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5801040994 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
27 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24140820230792570 14/08/2023 MS NOORJAHAN 1613007003WL032671 MS NOORJAHAN 00468 UBIN0533670 2331 2331 Processed 21/09/2023 5801040989 NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
28 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24140820230792568 14/08/2023 SMT SHEMEEMA S 1613007003WL032671 SMT SHEMEEMA S 00657 KLGB0040577 2331 2331 Processed 22/09/2023 5801040996 SHEMEEMA S KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24140820230792582 14/08/2023 MrsRASHEEDA 1613007003WL032671 MrsRASHEEDA 00657 KLGB0040577 2331 2331 Processed 22/09/2023 5801040995 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 64269 64269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_140823APB_FTO_399688 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 7659
2 Mukuthala KL1613007003_140823APB_FTO_399688 Canara Bank CNRB0003476 KOTTIYAM 2664
3 Mukuthala KL1613007003_140823APB_FTO_399688 Indian Bank IDIB000K265 KOTTIYAM 2664
4 Mukuthala KL1613007003_140823APB_FTO_399688 Indian Bank IDIB000M024 MAYYANAD 12321
5 Mukuthala KL1613007003_140823APB_FTO_399688 State Bank Of India SBIN0000903 KOLLAM 999
6 Mukuthala KL1613007003_140823APB_FTO_399688 State Bank Of India SBIN0015786 KOTTIYAM 28971
7 Mukuthala KL1613007003_140823APB_FTO_399688 State Bank Of India SBIN0070352 KOTTIYAM 1998
8 Mukuthala KL1613007003_140823APB_FTO_399688 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2331
9 Mukuthala KL1613007003_140823APB_FTO_399688 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4662

Download In Excel