Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:14:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_021123APB_FTO_659113
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-13-007-003-019/65
(Mayyanad) 		1613007003NRG24021120231357826 02/11/2023 SUDHA S 1613007003WL057716 SUDHA S 00078 CNRB0001786 2997 2997 Processed 27/11/2023 8022595000 SUDHA S CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24021120231357798 02/11/2023 RAMEEZA 1613007003WL057716 RAMEEZA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022595004 Mrs. Rameesa INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24021120231357799 02/11/2023 GEETHA .T 1613007003WL057716 GEETHA .T 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022595001 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24021120231357800 02/11/2023 AMBIKA L 1613007003WL057716 AMBIKA L 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022594997 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-019/2800
(Mayyanad) 		1613007003NRG24021120231357802 02/11/2023 K .BHANAMMA 1613007003WL057716 K .BHANAMMA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022595002 Mrs. K. BHANAMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24021120231357803 02/11/2023 N GEETHA 1613007003WL057716 N GEETHA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022594996 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24021120231357805 02/11/2023 SINDHU C 1613007003WL057716 SINDHU C 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022594991 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24021120231357806 02/11/2023 SINDHU 1613007003WL057716 SINDHU 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022595011 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24021120231357807 02/11/2023 SINI 1613007003WL057716 SINI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022595012 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24021120231357809 02/11/2023 OSEELA BEEVI 1613007003WL057716 OSEELA BEEVI 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022595014 Mrs. Oseela Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24021120231357810 02/11/2023 OZEELA 1613007003WL057716 OZEELA 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022595008 Smt. Oseela Beevi E . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24021120231357811 02/11/2023 SEENATHBEEVI 1613007003WL057716 SEENATHBEEVI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022594984 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/3904
(Mayyanad) 		1613007003NRG24021120231357812 02/11/2023 REMADEVI R 1613007003WL057716 REMADEVI R 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022594985 Mrs. Remadevi R R INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24021120231357813 02/11/2023 SHEREEF 1613007003WL057716 SHEREEF 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022594989 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24021120231357814 02/11/2023 SANTHAKUMARI AMMA 1613007003WL057716 SANTHAKUMARI AMMA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022595010 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24021120231357815 02/11/2023 USAIBA 1613007003WL057716 USAIBA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022595005 Mrs. V. USAIBA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24021120231357816 02/11/2023 SUDHARMA 1613007003WL057716 SUDHARMA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022595006 Mrs. L. SUDHARMMA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/403
(Mayyanad) 		1613007003NRG24021120231357817 02/11/2023 SYBINISA. B 1613007003WL057716 SYBINISA. B 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8022595003 Mrs. B SAIBINISA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24021120231357818 02/11/2023 USHA.T 1613007003WL057716 USHA.T 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022594986 Mrs. USHA T INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24021120231357819 02/11/2023 JAYAKUMARI 1613007003WL057716 JAYAKUMARI 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022595009 Smt. JAYA KUMARI INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24021120231357820 02/11/2023 THASNI B 1613007003WL057716 THASNI B 00176 IDIB000M024 333 333 Processed 27/11/2023 8022594990 Mrs. Thasni B INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24021120231357821 02/11/2023 ARIFA BEEVI 1613007003WL057716 ARIFA BEEVI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022594988 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24021120231357822 02/11/2023 Nisha . K 1613007003WL057716 Nisha . K 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022595007 NISHA CANARA BANK(508532)
24 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24021120231357823 02/11/2023 SAJITHA N 1613007003WL057716 SAJITHA N 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022594995 Mrs. SAJITHA N INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24021120231357825 02/11/2023 Shiny C 1613007003WL057716 Shiny C 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022594992 Mrs. Shiny C INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24021120231357827 02/11/2023 LEELA MANI AMMA 1613007003WL057716 LEELA MANI AMMA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022594998 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24021120231357828 02/11/2023 GEETHA PUSHPAN 1613007003WL057716 GEETHA PUSHPAN 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022595013 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 68598 68598
28 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24021120231357804 02/11/2023 VALSALA A 1613007003WL057716 VALSALA A 00415 SBIN0000903 2331 2331 Processed 27/11/2023 8022594999 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24021120231357824 02/11/2023 JAYALEKSHMI 1613007003WL057716 JAYALEKSHMI 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8022594987 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24021120231357801 02/11/2023 Mrs PRIYA K 1613007003WL057716 Mrs PRIYA K 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8022594993 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
31 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24021120231357808 02/11/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL057716 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8022594994 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 82584 82584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_021123APB_FTO_659113 Canara Bank CNRB0001786 THATTAMALA 2997
2 Mukuthala KL1613007003_021123APB_FTO_659113 Indian Bank IDIB000M024 MAYYANAD 65601
3 Mukuthala KL1613007003_021123APB_FTO_659113 Indian Bank IDIB000M024 Mayynaad 2997
4 Mukuthala KL1613007003_021123APB_FTO_659113 State Bank Of India SBIN0000903 KOLLAM 2331
5 Mukuthala KL1613007003_021123APB_FTO_659113 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007003_021123APB_FTO_659113 State Bank Of India SBIN0070057 MAYYANAD 5994

Download In Excel