Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:50:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_021223APB_FTO_777690
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-13-007-004-008/6940
(Nedumpana) 		1613007004NRG24021220231598626 02/12/2023 RAJAN B 1613007004WL068153 RAJAN B 00048 BKID0008474 3330 3330 Processed 01/01/2024 9005308267 RAJAN B BANK OF INDIA(508505)
SubTotal 3330 3330
2 Mukuthala KL-13-007-004-008/10935
(Nedumpana) 		1613007004NRG24021220231598609 02/12/2023 Sheeba R 1613007004WL068153 Sheeba R 00078 CNRB0000999 2664 2664 Processed 01/01/2024 9005308242 SHEEBA G R CANARA BANK(508532)
3 Mukuthala KL-13-007-004-008/5413
(Nedumpana) 		1613007004NRG24021220231598621 02/12/2023 ABIDA BEEVI 1613007004WL068153 ABIDA BEEVI 00078 CNRB0000999 3996 3996 Rejected 01/01/2024 9005308241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-004-008/9112
(Nedumpana) 		1613007004NRG24021220231598635 02/12/2023 CHANDRIKA 1613007004WL068153 CHANDRIKA 00078 CNRB0000999 3330 3330 Processed 01/01/2024 9005308240 CHANDRIKA CANARA BANK(508532)
SubTotal 9990 9990
5 Mukuthala KL-13-007-004-008/2189
(Nedumpana) 		1613007004NRG24021220231598612 02/12/2023 STELLA.P 1613007004WL068153 STELLA.P 00078 CNRB0001548 3663 3663 Processed 01/01/2024 9005308244 STELLA P CANARA BANK(508532)
6 Mukuthala KL-13-007-004-008/3088
(Nedumpana) 		1613007004NRG24021220231598616 02/12/2023 RAMADEVI AMMA 1613007004WL068153 RAMADEVI AMMA 00078 CNRB0001548 3663 3663 Processed 01/01/2024 9005308245 RAMADEVI AMMA C CANARA BANK(508532)
7 Mukuthala KL-13-007-004-008/3089
(Nedumpana) 		1613007004NRG24021220231598617 02/12/2023 REGHUNATHAKURUP 1613007004WL068153 REGHUNATHAKURUP 00078 CNRB0001548 2997 2997 Processed 01/01/2024 9005308246 RAGHUNATHA KURUP CANARA BANK(508532)
8 Mukuthala KL-13-007-004-008/4206
(Nedumpana) 		1613007004NRG24021220231598619 02/12/2023 Krishnan kutty 1613007004WL068153 Krishnan kutty 00078 CNRB0001548 666 666 Processed 01/01/2024 9005308247 KRISHNANKUTTY N CANARA BANK(508532)
9 Mukuthala KL-13-007-004-008/649
(Nedumpana) 		1613007004NRG24021220231598624 02/12/2023 SHAILAJA.T 1613007004WL068153 SHAILAJA.T 00078 CNRB0001548 3330 3330 Processed 01/01/2024 9005308248 SHYLAJA T KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-004-008/7606
(Nedumpana) 		1613007004NRG24021220231598628 02/12/2023 JUMAILA BEEVI 1613007004WL068153 JUMAILA BEEVI 00078 CNRB0001548 3330 3330 Processed 01/01/2024 9005308250 JUMAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Mukuthala KL-13-007-004-008/8578
(Nedumpana) 		1613007004NRG24021220231598632 02/12/2023 SHEEJA. S 1613007004WL068153 SHEEJA. S 00078 CNRB0001548 3663 3663 Processed 02/01/2024 9005308249 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
12 Mukuthala KL-13-007-004-008/3775
(Nedumpana) 		1613007004NRG24021220231598618 02/12/2023 BIJI V 1613007004WL068153 BIJI V 00078 CNRB0004214 3996 3996 Processed 02/01/2024 9005308264 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-004-009/9155
(Nedumpana) 		1613007004NRG24021220231598638 02/12/2023 PODIYAN S 1613007004WL068153 PODIYAN S 00078 CNRB0004214 2997 2997 Processed 01/01/2024 9005308255 PODIYAN S CANARA BANK(508532)
SubTotal 6993 6993
14 Mukuthala KL-13-007-004-008/10653
(Nedumpana) 		1613007004NRG24021220231598608 02/12/2023 SATHEESAN S 1613007004WL068153 SATHEESAN S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9005308259 SATHEESAN S CANARA BANK(508532)
15 Mukuthala KL-13-007-004-008/7266
(Nedumpana) 		1613007004NRG24021220231598627 02/12/2023 VIMALA BHAI 1613007004WL068153 VIMALA BHAI 00078 CNRB0014512 3663 3663 Processed 02/01/2024 9005308253 VIMALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
16 Mukuthala KL-13-007-004-008/8744
(Nedumpana) 		1613007004NRG24021220231598633 02/12/2023 sadanndan 1613007004WL068153 sadanndan 00127 FDRL0002035 3330 3330 Processed 01/01/2024 9005308265 SADANANDAN C FEDERAL BANK(607165)
SubTotal 3330 3330
17 Mukuthala KL-13-007-004-008/9232
(Nedumpana) 		1613007004NRG24021220231598636 02/12/2023 SINDHU T 1613007004WL068153 SINDHU T 00127 FDRL0002156 3663 3663 Processed 01/01/2024 9005308266 SINDHU T FEDERAL BANK(607165)
SubTotal 3663 3663
18 Mukuthala KL-13-007-004-008/11049
(Nedumpana) 		1613007004NRG24021220231598610 02/12/2023 AMBIKA C 1613007004WL068153 AMBIKA C 00152 HDFC0003527 3330 3330 Processed 01/01/2024 9005308263 AMBIKA C HDFC BANK LTD(607152)
SubTotal 3330 3330
19 Mukuthala KL-13-007-004-008/11501
(Nedumpana) 		1613007004NRG24021220231598611 02/12/2023 NABEESATH Y 1613007004WL068153 NABEESATH Y 00409 SIBL0000237 3663 3663 Processed 01/01/2024 9005308239 NABEESATH Y SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
20 Mukuthala KL-13-007-004-008/10552
(Nedumpana) 		1613007004NRG24021220231598607 02/12/2023 SAMEEDA BEEVI 1613007004WL068153 SAMEEDA BEEVI 00415 SBIN0005185 3996 3996 Processed 01/01/2024 9005308258 MRS SAMEEDA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Mukuthala KL-13-007-004-008/5330
(Nedumpana) 		1613007004NRG24021220231598620 02/12/2023 PRASHEELATHA 1613007004WL068153 PRASHEELATHA 00415 SBIN0012316 3996 3996 Processed 01/01/2024 9005308243 MRS PRASHEELATHA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-008/9086
(Nedumpana) 		1613007004NRG24021220231598634 02/12/2023 BINDHU S 1613007004WL068153 BINDHU S 00415 SBIN0012316 3996 3996 Processed 01/01/2024 9005308256 BINDHU S HDFC BANK LTD(607152)
SubTotal 7992 7992
23 Mukuthala KL-13-007-004-008/9293
(Nedumpana) 		1613007004NRG24021220231598637 02/12/2023 abdul hameed 1613007004WL068153 abdul hameed 00415 SBIN0070073 999 999 Processed 01/01/2024 9005308260 MR ABDULHAMEED S STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Mukuthala KL-13-007-004-008/2191
(Nedumpana) 		1613007004NRG24021220231598613 02/12/2023 HARSHA 1613007004WL068153 HARSHA 00415 SBIN0070491 2997 2997 Processed 02/01/2024 9005308251 HARSHA P S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-004-008/2943
(Nedumpana) 		1613007004NRG24021220231598615 02/12/2023 letha.K 1613007004WL068153 letha.K 00415 SBIN0070491 3996 3996 Processed 02/01/2024 9005308252 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-004-008/6475
(Nedumpana) 		1613007004NRG24021220231598623 02/12/2023 SUKUMARAN 1613007004WL068153 SUKUMARAN 00415 SBIN0070491 3330 3330 Processed 02/01/2024 9005308268 SUKUMARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-004-008/6930
(Nedumpana) 		1613007004NRG24021220231598625 02/12/2023 SASIDHARAN N 1613007004WL068153 SASIDHARAN N 00415 SBIN0070491 3996 3996 Processed 01/01/2024 9005308269 MR SASIDHARAN N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-008/8099
(Nedumpana) 		1613007004NRG24021220231598629 02/12/2023 ABDUL RAHIM A 1613007004WL068153 ABDUL RAHIM A 00415 SBIN0070491 3663 3663 Processed 01/01/2024 9005308254 MR ABDULRAHIM A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-008/8359
(Nedumpana) 		1613007004NRG24021220231598630 02/12/2023 ABDUL SALAM 1613007004WL068153 ABDUL SALAM 00415 SBIN0070491 3996 3996 Processed 01/01/2024 9005308261 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 21978 21978
30 Mukuthala KL-13-007-004-008/2195
(Nedumpana) 		1613007004NRG24021220231598614 02/12/2023 MINIMOL 1613007004WL068153 MINIMOL 00415 SBIN0071121 3663 3663 Processed 01/01/2024 9005308262 MR AJAYAKYMAR G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-008/6384
(Nedumpana) 		1613007004NRG24021220231598622 02/12/2023 SIVANANDAN 1613007004WL068153 SIVANANDAN 00415 SBIN0071121 2997 2997 Processed 01/01/2024 9005308257 MR SIVANANDAN N STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-004-008/8360
(Nedumpana) 		1613007004NRG24021220231598631 02/12/2023 GOURY 1613007004WL068153 GOURY 00415 SBIN0071121 3663 3663 Processed 01/01/2024 9005308270 MRS GOWRI M STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 106560 106560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_021223APB_FTO_777690 Bank of India BKID0008474 KADAPPAKADA 3330
2 Mukuthala KL1613007004_021223APB_FTO_777690 Canara Bank CNRB0000999 TRIKOVILVATTAM 9990
3 Mukuthala KL1613007004_021223APB_FTO_777690 Canara Bank CNRB0001548 ADICHANALLOOR 21312
4 Mukuthala KL1613007004_021223APB_FTO_777690 Canara Bank CNRB0004214 POOYAPPALLY 6993
5 Mukuthala KL1613007004_021223APB_FTO_777690 Canara Bank CNRB0014512 NEDUMANKAVU 5661
6 Mukuthala KL1613007004_021223APB_FTO_777690 Federal Bank FDRL0002035 POOYAPPALLY 3330
7 Mukuthala KL1613007004_021223APB_FTO_777690 Federal Bank FDRL0002156 NALLILA 3663
8 Mukuthala KL1613007004_021223APB_FTO_777690 HDFC Bank HDFC0003527 Kottarakkara 3330
9 Mukuthala KL1613007004_021223APB_FTO_777690 South Indian Bank SIBL0000237 KANNANALLOOR 3663
10 Mukuthala KL1613007004_021223APB_FTO_777690 State Bank Of India SBIN0005185 CHATHANNUR 3996
11 Mukuthala KL1613007004_021223APB_FTO_777690 State Bank Of India SBIN0012316 KANNANALLUR 7992
12 Mukuthala KL1613007004_021223APB_FTO_777690 State Bank Of India SBIN0070073 POOYAPALLY 999
13 Mukuthala KL1613007004_021223APB_FTO_777690 State Bank Of India SBIN0070491 NALLILA 21978
14 Mukuthala KL1613007004_021223APB_FTO_777690 State Bank Of India SBIN0071121 KANNANALLOOR 10323

Download In Excel