Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_020823APB_FTO_354252
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) 		1613007003NRG24020820230686647 02/08/2023 MRS AMBIKA 1613007003WL028723 MRS AMBIKA 00045 BARB0KOTTIY 2331 2331 Processed 07/08/2023 4284563632 AMBIKA BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24020820230686652 02/08/2023 MRS SUNITHA 1613007003WL028723 MRS SUNITHA 00045 BARB0KOTTIY 2331 2331 Processed 07/08/2023 4284563634 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24020820230686669 02/08/2023 MR SHANAVAS 1613007003WL028723 MR SHANAVAS 00045 BARB0KOTTIY 2331 2331 Processed 07/08/2023 4284563633 SHANAVAS BANK OF BARODA(606985)
SubTotal 6993 6993
4 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24020820230686645 02/08/2023 SARADA 1613007003WL028723 SARADA 00078 CNRB0003476 2331 2331 Processed 07/08/2023 4284563626 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
5 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24020820230686659 02/08/2023 Ani G 1613007003WL028723 Ani G 00176 IDIB000K265 1998 1998 Processed 07/08/2023 4284563637 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24020820230686646 02/08/2023 K LEELA 1613007003WL028723 K LEELA 00176 IDIB000M024 1665 1665 Processed 07/08/2023 4284563635 Mrs. K LEELA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24020820230686649 02/08/2023 LETHA.S 1613007003WL028723 LETHA.S 00176 IDIB000M024 2331 2331 Processed 07/08/2023 4284563610 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24020820230686665 02/08/2023 SUNITHA 1613007003WL028723 SUNITHA 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284563611 Mrs. K SUNITHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24020820230686666 02/08/2023 SHAHIDA 1613007003WL028723 SHAHIDA 00176 IDIB000M024 666 666 Processed 07/08/2023 4284563612 Smt. . SHAHIDA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24020820230686668 02/08/2023 HAYARUNNISA 1613007003WL028723 HAYARUNNISA 00176 IDIB000M024 2331 2331 Processed 07/08/2023 4284563638 HAYARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-006/998
(Mayyanad) 		1613007003NRG24020820230686670 02/08/2023 J. Laila 1613007003WL028723 J. Laila 00176 IDIB000M024 333 333 Processed 07/08/2023 4284563636 Mrs. J LAILA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24020820230686671 02/08/2023 KUNJUMON 1613007003WL028723 KUNJUMON 00176 IDIB000M024 1998 1998 Processed 07/08/2023 4284563613 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
13 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24020820230686643 02/08/2023 Mr VINOD A 1613007003WL028723 Mr VINOD A 00415 SBIN0015786 2331 2331 Processed 07/08/2023 4284563628 VINOD A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24020820230686644 02/08/2023 Mrs SANTHA 1613007003WL028723 Mrs SANTHA 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284563624 MRS SANTHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24020820230686653 02/08/2023 Mrs SARI 1613007003WL028723 Mrs SARI 00415 SBIN0015786 2331 2331 Processed 07/08/2023 4284563627 MRS SHARI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24020820230686654 02/08/2023 Mrs AJITHA G 1613007003WL028723 Mrs AJITHA G 00415 SBIN0015786 2331 2331 Processed 07/08/2023 4284563615 MRS AJITHA G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24020820230686655 02/08/2023 VALSALA 1613007003WL028723 VALSALA 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284563622 MRS VALSAMMA J STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24020820230686656 02/08/2023 Mrs SUNITHA 1613007003WL028723 Mrs SUNITHA 00415 SBIN0015786 1665 1665 Processed 07/08/2023 4284563623 MRS SUNITHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24020820230686657 02/08/2023 Ms SARADHA K 1613007003WL028723 Ms SARADHA K 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284563616 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24020820230686658 02/08/2023 Mrs PUSHPA 1613007003WL028723 Mrs PUSHPA 00415 SBIN0015786 2331 2331 Processed 07/08/2023 4284563621 MRS PUSHPA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24020820230686660 02/08/2023 RADHAMANIAMMA 1613007003WL028723 RADHAMANIAMMA 00415 SBIN0015786 1665 1665 Processed 07/08/2023 4284563618 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24020820230686662 02/08/2023 Mrs.RAJANI B 1613007003WL028723 Mrs.RAJANI B 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284563614 MRS RAJANI B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-006/4205
(Mayyanad) 		1613007003NRG24020820230686663 02/08/2023 SUSEELA G 1613007003WL028723 SUSEELA G 00415 SBIN0015786 1998 1998 Processed 07/08/2023 4284563617 SUSEELA G STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-006/4222
(Mayyanad) 		1613007003NRG24020820230686664 02/08/2023 Mrs.SEENA 1613007003WL028723 Mrs.SEENA 00415 SBIN0015786 666 666 Processed 07/08/2023 4284563620 MRS SEENA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24020820230686667 02/08/2023 Mrs ANANDA 1613007003WL028723 Mrs ANANDA 00415 SBIN0015786 2331 2331 Processed 07/08/2023 4284563619 MRS ANANDAM STATE BANK OF INDIA(508548)
SubTotal 25641 25641
26 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24020820230686651 02/08/2023 Mr SAJEEV R 1613007003WL028723 Mr SAJEEV R 00415 SBIN0070352 2331 2331 Processed 07/08/2023 4284563629 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
27 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24020820230686650 02/08/2023 MS NOORJAHAN 1613007003WL028723 MS NOORJAHAN 00468 UBIN0533670 1665 1665 Processed 07/08/2023 4284563625 NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
28 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24020820230686648 02/08/2023 SMT SHEMEEMA S 1613007003WL028723 SMT SHEMEEMA S 00657 KLGB0040577 1998 1998 Processed 07/08/2023 4284563631 SHEMEEMA S KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24020820230686661 02/08/2023 MrsRASHEEDA 1613007003WL028723 MrsRASHEEDA 00657 KLGB0040577 1998 1998 Processed 07/08/2023 4284563630 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 56277 56277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_020823APB_FTO_354252 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 6993
2 Mukuthala KL1613007003_020823APB_FTO_354252 Canara Bank CNRB0003476 KOTTIYAM 2331
3 Mukuthala KL1613007003_020823APB_FTO_354252 Indian Bank IDIB000K265 KOTTIYAM 1998
4 Mukuthala KL1613007003_020823APB_FTO_354252 Indian Bank IDIB000M024 MAYYANAD 10989
5 Mukuthala KL1613007003_020823APB_FTO_354252 Indian Bank IDIB000M024 Mayynaad 333
6 Mukuthala KL1613007003_020823APB_FTO_354252 State Bank Of India SBIN0015786 KOTTIYAM 25641
7 Mukuthala KL1613007003_020823APB_FTO_354252 State Bank Of India SBIN0070352 KOTTIYAM 2331
8 Mukuthala KL1613007003_020823APB_FTO_354252 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665
9 Mukuthala KL1613007003_020823APB_FTO_354252 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3996

Download In Excel