Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_120523APB_FTO_87552
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-13-007-003-021/9
(Mayyanad) 		1613007003NRG24120520230158076 12/05/2023 MINI B 1613007003WL006576 MINI B 00078 CNRB0001786 1332 1332 Processed 20/05/2023 1750166954 MINI B CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24120520230158034 12/05/2023 RAJU S 1613007003WL006576 RAJU S 00127 FDRL0001273 999 999 Processed 20/05/2023 1750166953 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24120520230158063 12/05/2023 Mr.SURESH BABU G 1613007003WL006576 Mr.SURESH BABU G 00127 FDRL0001273 999 999 Processed 20/05/2023 1750166952 SURESH BABU G FEDERAL BANK(607165)
SubTotal 1998 1998
4 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24120520230158033 12/05/2023 S.Sunithakumari 1613007003WL006576 S.Sunithakumari 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166957 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/170
(Mayyanad) 		1613007003NRG24120520230158036 12/05/2023 RADHAMANY S 1613007003WL006576 RADHAMANY S 00176 IDIB000M024 999 999 Processed 20/05/2023 1750166968 Mrs. RADHAMANY S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/173
(Mayyanad) 		1613007003NRG24120520230158037 12/05/2023 REMABAI 1613007003WL006576 REMABAI 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166929 Smt. RAMABHAI MADHAVAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24120520230158038 12/05/2023 RETHI.S 1613007003WL006576 RETHI.S 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166940 Smt. S RATHY INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/176
(Mayyanad) 		1613007003NRG24120520230158039 12/05/2023 GIRIJA.S 1613007003WL006576 GIRIJA.S 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166949 Mrs. S. GIRIJA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24120520230158040 12/05/2023 B.Jayakumary 1613007003WL006576 B.Jayakumary 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166939 Mrs. B JAYAKUMARI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24120520230158041 12/05/2023 OMANA 1613007003WL006576 OMANA 00176 IDIB000M024 999 999 Processed 20/05/2023 1750166934 Mrs. Omana INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24120520230158042 12/05/2023 P.Santhamma 1613007003WL006576 P.Santhamma 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166944 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-021/188
(Mayyanad) 		1613007003NRG24120520230158043 12/05/2023 G.MINI 1613007003WL006576 G.MINI 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166938 Mrs. Mini INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24120520230158044 12/05/2023 G.Vijayamma 1613007003WL006576 G.Vijayamma 00176 IDIB000M024 666 666 Processed 20/05/2023 1750166937 Mrs. G VIJAYAMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24120520230158045 12/05/2023 AJITHAKUMARY. K 1613007003WL006576 AJITHAKUMARY. K 00176 IDIB000M024 333 333 Processed 20/05/2023 1750166943 Smt. K AJITHAKUMARY INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24120520230158046 12/05/2023 THANKAMONY.K 1613007003WL006576 THANKAMONY.K 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166930 Smt. K THANKAMANI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24120520230158047 12/05/2023 K.Lalithamma 1613007003WL006576 K.Lalithamma 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166947 LALITHA KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-021/199
(Mayyanad) 		1613007003NRG24120520230158048 12/05/2023 ANITHAKUMARI .J 1613007003WL006576 ANITHAKUMARI .J 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166971 Smt. . ANITHA KUMARI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24120520230158049 12/05/2023 LALITHAMMA 1613007003WL006576 LALITHAMMA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166942 LALITHAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24120520230158050 12/05/2023 V.Jagadevan 1613007003WL006576 V.Jagadevan 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166958 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24120520230158051 12/05/2023 GEETHA CHANDRAN 1613007003WL006576 GEETHA CHANDRAN 00176 IDIB000M024 999 999 Processed 20/05/2023 1750166946 Mrs. . GEETHA CHANDRAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24120520230158052 12/05/2023 J. SARASWATHY AMMA 1613007003WL006576 J. SARASWATHY AMMA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166948 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-021/208
(Mayyanad) 		1613007003NRG24120520230158053 12/05/2023 BABU .P 1613007003WL006576 BABU .P 00176 IDIB000M024 999 999 Processed 20/05/2023 1750166945 Mr. P BABU INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24120520230158054 12/05/2023 REMANI 1613007003WL006576 REMANI 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166941 Smt. RAMANI INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24120520230158055 12/05/2023 N.Bhaskaran Pillai 1613007003WL006576 N.Bhaskaran Pillai 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166932 Mr. N. BHASKARAN PILLAI INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-021/221
(Mayyanad) 		1613007003NRG24120520230158056 12/05/2023 Sunilkumar 1613007003WL006576 Sunilkumar 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166933 SUNILKUMAR S BANK OF BARODA(606985)
26 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24120520230158057 12/05/2023 V SUNIMOL 1613007003WL006576 V SUNIMOL 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166928 Mrs. V SUNIMOL INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24120520230158058 12/05/2023 Sushama 1613007003WL006576 Sushama 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166959 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24120520230158059 12/05/2023 SARASWATHY 1613007003WL006576 SARASWATHY 00176 IDIB000M024 666 666 Processed 20/05/2023 1750166936 Mrs. . SARASWATHY INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-021/3160
(Mayyanad) 		1613007003NRG24120520230158060 12/05/2023 KUMARI 1613007003WL006576 KUMARI 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166931 Smt. . KUMARI INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24120520230158061 12/05/2023 SEETHA J 1613007003WL006576 SEETHA J 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166964 Mrs. SEETHA . INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24120520230158062 12/05/2023 SREEKANDAN ASARY 1613007003WL006576 SREEKANDAN ASARY 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166961 Mr. SREEKANDAN ASARY INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24120520230158064 12/05/2023 Sindhu 1613007003WL006576 Sindhu 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166962 Mrs. SINDHU . INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24120520230158065 12/05/2023 MANIYAMMA R 1613007003WL006576 MANIYAMMA R 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166965 Mrs. MANIYAMMA R INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-021/3589
(Mayyanad) 		1613007003NRG24120520230158066 12/05/2023 USHA KUMARI 1613007003WL006576 USHA KUMARI 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166967 USHAKUMARI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24120520230158067 12/05/2023 SYAMALA 1613007003WL006576 SYAMALA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166963 MRS SYAMALA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24120520230158069 12/05/2023 SAFIYA D 1613007003WL006576 SAFIYA D 00176 IDIB000M024 999 999 Processed 20/05/2023 1750166960 Mr. SAFIYA B INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-021/694
(Mayyanad) 		1613007003NRG24120520230158071 12/05/2023 B.SARITHA 1613007003WL006576 B.SARITHA 00176 IDIB000M024 999 999 Processed 20/05/2023 1750166950 Mrs. Saritha B INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24120520230158073 12/05/2023 Ramani.K 1613007003WL006576 Ramani.K 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166935 Mrs. K RAMANI INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-021/789
(Mayyanad) 		1613007003NRG24120520230158074 12/05/2023 NOORJAHAN 1613007003WL006576 NOORJAHAN 00176 IDIB000M024 666 666 Processed 20/05/2023 1750166951 NOORJAHAN S KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24120520230158075 12/05/2023 SHAHUBANATH K 1613007003WL006576 SHAHUBANATH K 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1750166966 SHAHUBANATH K CANARA BANK(508532)
SubTotal 44289 44289
41 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24120520230158035 12/05/2023 SHEEJA 1613007003WL006576 SHEEJA 00415 SBIN0000903 1332 1332 Processed 20/05/2023 1750166955 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Mukuthala KL-13-007-003-021/7
(Mayyanad) 		1613007003NRG24120520230158072 12/05/2023 THULASEEDHARAN 1613007003WL006576 THULASEEDHARAN 00415 SBIN0015786 999 999 Processed 20/05/2023 1750166956 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24120520230158068 12/05/2023 Mrs JAYASREE 1613007003WL006576 Mrs JAYASREE 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1750166970 MRS JAYASREE P STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-021/5
(Mayyanad) 		1613007003NRG24120520230158070 12/05/2023 MINI G 1613007003WL006576 MINI G 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1750166969 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120523APB_FTO_87552 Canara Bank CNRB0001786 THATTAMALA 1332
2 Mukuthala KL1613007003_120523APB_FTO_87552 Federal Bank FDRL0001273 UMAYANALLOOR 1998
3 Mukuthala KL1613007003_120523APB_FTO_87552 Indian Bank IDIB000M024 MAYYANAD 32967
4 Mukuthala KL1613007003_120523APB_FTO_87552 Indian Bank IDIB000M024 Mayynaad 11322
5 Mukuthala KL1613007003_120523APB_FTO_87552 State Bank Of India SBIN0000903 KOLLAM 1332
6 Mukuthala KL1613007003_120523APB_FTO_87552 State Bank Of India SBIN0015786 KOTTIYAM 999
7 Mukuthala KL1613007003_120523APB_FTO_87552 State Bank Of India SBIN0070352 KOTTIYAM 2664

Download In Excel