Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:31:15 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_150923APB_FTO_482793

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-13-007-003-004/2509 (Mayyanad)

1613007003NRG24150920230974654

15/09/2023

SUMATHY

1613007003WL040140

SUMATHY

00176

IDIB000M024

1332

1332

Processed

07/11/2023

7128786909

MRS SUMATHY M

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-003-004/3795 (Mayyanad)

1613007003NRG24150920230974660

15/09/2023

P BINDU

1613007003WL040140

P BINDU

00176

IDIB000M024

2331

2331

Processed

07/11/2023

7128786901

Mrs. P BINDU

INDIAN BANK(607105)

3

Mukuthala

KL-13-007-003-004/489 (Mayyanad)

1613007003NRG24150920230974663

15/09/2023

K.santha

1613007003WL040140

K.santha

00176

IDIB000M024

2331

2331

Processed

07/11/2023

7128786898

Smt. K. SANTHA

INDIAN BANK(607105)

4

Mukuthala

KL-13-007-003-004/496 (Mayyanad)

1613007003NRG24150920230974664

15/09/2023

MINI. B.S

1613007003WL040140

MINI. B.S

00176

IDIB000M024

2331

2331

Processed

07/11/2023

7128786899

Mrs. Mini

INDIAN BANK(607105)

5

Mukuthala

KL-13-007-003-004/500 (Mayyanad)

1613007003NRG24150920230974665

15/09/2023

SHAHIDA NAVAS

1613007003WL040140

SHAHIDA NAVAS

00176

IDIB000M024

1998

1998

Processed

07/11/2023

7128786900

SHAHIDA

CANARA BANK(508532)

6

Mukuthala

KL-13-007-003-004/503 (Mayyanad)

1613007003NRG24150920230974666

15/09/2023

JAYASREE. P

1613007003WL040140

JAYASREE. P

00176

IDIB000M024

2331

2331

Processed

07/11/2023

7128786902

Mrs. JAYASREE P

CENTRAL BANK OF INDIA(607115)

7

Mukuthala

KL-13-007-003-019/2 (Mayyanad)

1613007003NRG24150920230974667

15/09/2023

HAIRUNNISA S K

1613007003WL040140

HAIRUNNISA S K

00176

IDIB000M024

1665

1665

Processed

07/11/2023

7128786910

Mrs. HAIRUNNISA S K

INDIAN BANK(607105)

SubTotal

14319

14319

8

Mukuthala

KL-13-007-003-004/2679 (Mayyanad)

1613007003NRG24150920230974655

15/09/2023

LATHIKA

1613007003WL040140

LATHIKA

00409

SIBL0000451

2331

2331

Processed

07/11/2023

7128786896

LATHIKA RAJESH

SOUTH INDIAN BANK(607167)

9

Mukuthala

KL-13-007-003-004/3692 (Mayyanad)

1613007003NRG24150920230974658

15/09/2023

ANEEZA

1613007003WL040140

ANEEZA

00409

SIBL0000451

1998

1998

Processed

07/11/2023

7128786897

ANEESA M

SOUTH INDIAN BANK(607167)

SubTotal

4329

4329

10

Mukuthala

KL-13-007-003-004/4173 (Mayyanad)

1613007003NRG24150920230974661

15/09/2023

Mrs.HALEEMA BEEVI

1613007003WL040140

Mrs.HALEEMA BEEVI

00415

SBIN0015786

1332

1332

Processed

07/11/2023

7128786903

Mrs. HALEEMA BEEVI A

INDIAN BANK(607105)

SubTotal

1332

1332

11

Mukuthala

KL-13-007-003-004/4555 (Mayyanad)

1613007003NRG24150920230974662

15/09/2023

Sajeera A

1613007003WL040140

Sajeera A

00415

SBIN0070352

1665

1665

Processed

07/11/2023

7128786905

MR SAJEERA A

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

12

Mukuthala

KL-13-007-003-004/3716 (Mayyanad)

1613007003NRG24150920230974659

15/09/2023

ASWATHY A

1613007003WL040140

ASWATHY A

00468

UBIN0533670

2331

2331

Processed

07/11/2023

7128786904

ASWATHY A

UNION BANK OF INDIA(508500)

SubTotal

2331

2331

13

Mukuthala

KL-13-007-003-004/18 (Mayyanad)

1613007003NRG24150920230974653

15/09/2023

MRS SHAHIDA A

1613007003WL040140

MRS SHAHIDA A

00657

KLGB0040577

666

666

Processed

07/11/2023

7128786906

SHAHIDA A

KERALA GRAMIN BANK(607476)

SubTotal

666

666

14

Mukuthala

KL-13-007-003-004/3364 (Mayyanad)

1613007003NRG24150920230974656

15/09/2023

Sukumari M

1613007003WL040140

Sukumari M

00657

KLGB0040615

2331

2331

Processed

07/11/2023

7128786908

SUKUMARI L

KERALA GRAMIN BANK(607476)

15

Mukuthala

KL-13-007-003-004/3558 (Mayyanad)

1613007003NRG24150920230974657

15/09/2023

SULEKHA O

1613007003WL040140

SULEKHA O

00657

KLGB0040615

2331

2331

Processed

07/11/2023

7128786907

SULEKHA O

KERALA GRAMIN BANK(607476)

SubTotal

4662

4662

Total

29304

29304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_150923APB_FTO_482793	Indian Bank	IDIB000M024	MAYYANAD	11988
2	Mukuthala	KL1613007003_150923APB_FTO_482793	Indian Bank	IDIB000M024	Mayynaad	2331
3	Mukuthala	KL1613007003_150923APB_FTO_482793	South Indian Bank	SIBL0000451	KOTTIYAM	4329
4	Mukuthala	KL1613007003_150923APB_FTO_482793	State Bank Of India	SBIN0015786	KOTTIYAM	1332
5	Mukuthala	KL1613007003_150923APB_FTO_482793	State Bank Of India	SBIN0070352	KOTTIYAM	1665
6	Mukuthala	KL1613007003_150923APB_FTO_482793	Union Bank of India	UBIN0533670	KOTTIYAM (DIST. KOLLAM)	2331
7	Mukuthala	KL1613007003_150923APB_FTO_482793	Kerala Gramin Bank	KLGB0040577	KOTTIYAM	666
8	Mukuthala	KL1613007003_150923APB_FTO_482793	Kerala Gramin Bank	KLGB0040615	KANNANALLOOR	4662

Download In Excel