Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120723APB_FTO_290437
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-13-007-003-001/54
(Mayyanad) 		1613007003NRG24120720230533104 12/07/2023 JAGADAMMAYAMMA 1613007003WL022426 JAGADAMMAYAMMA 00078 CNRB0003476 333 333 Processed 17/07/2023 3506426545 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-001/421
(Mayyanad) 		1613007003NRG24120720230533099 12/07/2023 Sulbi . S 1613007003WL022426 Sulbi . S 00176 IDIB000M024 333 333 Processed 17/07/2023 3506426550 Smt. S SULBI INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24120720230533100 12/07/2023 Laila Beevi 1613007003WL022426 Laila Beevi 00176 IDIB000M024 333 333 Processed 17/07/2023 3506426549 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24120720230533105 12/07/2023 Sobhida 1613007003WL022426 Sobhida 00176 IDIB000M024 333 333 Processed 17/07/2023 3506426547 Mrs. . SOPHIDA INDIAN BANK(607105)
SubTotal 999 999
5 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24120720230533103 12/07/2023 MrS SHEMEENA S 1613007003WL022426 MrS SHEMEENA S 00415 SBIN0005185 333 333 Processed 17/07/2023 3506426544 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
6 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24120720230533102 12/07/2023 Mrs Vijayalakshmi 1613007003WL022426 Mrs Vijayalakshmi 00415 SBIN0070279 333 333 Processed 17/07/2023 3506426548 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 333 333
7 Mukuthala KL-13-007-003-001/35
(Mayyanad) 		1613007003NRG24120720230533098 12/07/2023 NOOFIYA S S 1613007003WL022426 NOOFIYA S S 00415 SBIN0070352 333 333 Processed 17/07/2023 3506426551 MISS NOOFIYA S S STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24120720230533101 12/07/2023 MRS MINI T S 1613007003WL022426 MRS MINI T S 00657 KLGB0040577 333 333 Processed 17/07/2023 3506426546 MINI T S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120723APB_FTO_290437 Canara Bank CNRB0003476 KOTTIYAM 333
2 Mukuthala KL1613007003_120723APB_FTO_290437 Indian Bank IDIB000M024 Mayynaad 999
3 Mukuthala KL1613007003_120723APB_FTO_290437 State Bank Of India SBIN0005185 CHATHANNUR 333
4 Mukuthala KL1613007003_120723APB_FTO_290437 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 333
5 Mukuthala KL1613007003_120723APB_FTO_290437 State Bank Of India SBIN0070352 KOTTIYAM 333
6 Mukuthala KL1613007003_120723APB_FTO_290437 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333

Download In Excel