Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_170423APB_FTO_35848
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-13-007-003-009/42
(Mayyanad) 		1613007003NRG24170420230045148 17/04/2023 SUBHA MARY 1613007003WL001661 SUBHA MARY 00078 CNRB0003476 1650 1650 Processed 19/05/2023 1690600888 SUBHA MARY CANARA BANK(508532)
SubTotal 1650 1650
2 Mukuthala KL-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24170420230045134 17/04/2023 BINDHU I 1613007003WL001661 BINDHU I 00078 CNRB0014506 1980 1980 Processed 19/05/2023 1690600880 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
3 Mukuthala KL-13-007-003-009/10
(Mayyanad) 		1613007003NRG24170420230045135 17/04/2023 SUSHAMA V 1613007003WL001661 SUSHAMA V 00176 IDIB000C141 2970 2970 Processed 19/05/2023 1690600891 Mrs. Sushama INDIAN BANK(607105)
SubTotal 2970 2970
4 Mukuthala KL-13-007-003-009/100
(Mayyanad) 		1613007003NRG24170420230045136 17/04/2023 Mariammal Sudhalamony 1613007003WL001661 Mariammal Sudhalamony 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690600878 Mrs. Mariyammal INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24170420230045137 17/04/2023 Radha. N 1613007003WL001661 Radha. N 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690600874 RADHA N KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24170420230045139 17/04/2023 G.Renjini 1613007003WL001661 G.Renjini 00176 IDIB000M024 2310 2310 Processed 19/05/2023 1690600879 Mrs. Renjini G INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-009/104
(Mayyanad) 		1613007003NRG24170420230045140 17/04/2023 BINDHUBIJU 1613007003WL001661 BINDHUBIJU 00176 IDIB000M024 1320 1320 Processed 19/05/2023 1690600876 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24170420230045141 17/04/2023 SINDHU SABU 1613007003WL001661 SINDHU SABU 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690600877 SABU N KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24170420230045142 17/04/2023 SALILA. S 1613007003WL001661 SALILA. S 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690600875 SALILA S HDFC BANK LTD(607152)
10 Mukuthala KL-13-007-003-009/2855
(Mayyanad) 		1613007003NRG24170420230045143 17/04/2023 Sheeja .S 1613007003WL001661 Sheeja .S 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690600881 SHEEJA S HDFC BANK LTD(607152)
11 Mukuthala KL-13-007-003-009/48
(Mayyanad) 		1613007003NRG24170420230045149 17/04/2023 Muthulekshmi 1613007003WL001661 Muthulekshmi 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690600889 Mr. Muthulekshmi INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24170420230045151 17/04/2023 AJITHA .L 1613007003WL001661 AJITHA .L 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690600882 Mrs. AJITHA L INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/3726
(Mayyanad) 		1613007003NRG24170420230045152 17/04/2023 TINTU V 1613007003WL001661 TINTU V 00176 IDIB000M024 1980 1980 Processed 19/05/2023 1690600883 Mrs. TINTU V INDIAN BANK(607105)
SubTotal 23100 23100
14 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24170420230045133 17/04/2023 Mrs.THANKAMANI C 1613007003WL001661 Mrs.THANKAMANI C 00415 SBIN0015786 2310 2310 Processed 19/05/2023 1690600886 MRS THANKAMANI C STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24170420230045147 17/04/2023 Mrs SHEEJA M 1613007003WL001661 Mrs SHEEJA M 00415 SBIN0015786 2640 2640 Processed 19/05/2023 1690600890 MRS SHEEJA M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-009/7
(Mayyanad) 		1613007003NRG24170420230045150 17/04/2023 Mrs SHEEBA 1613007003WL001661 Mrs SHEEBA 00415 SBIN0015786 2310 2310 Processed 19/05/2023 1690600885 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 7260 7260
17 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24170420230045138 17/04/2023 Mr CHELLAPAN A 1613007003WL001661 Mr CHELLAPAN A 00415 SBIN0070352 2310 2310 Processed 19/05/2023 1690600893 MR CHELLAPAN A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-009/3150
(Mayyanad) 		1613007003NRG24170420230045145 17/04/2023 BALACHANDRAN 1613007003WL001661 BALACHANDRAN 00415 SBIN0070352 2640 2640 Processed 19/05/2023 1690600892 Mr. BALA CHANDRAN CENTRAL BANK OF INDIA(607115)
19 Mukuthala KL-13-007-003-009/3645
(Mayyanad) 		1613007003NRG24170420230045146 17/04/2023 GOMATHI 1613007003WL001661 GOMATHI 00415 SBIN0070352 2640 2640 Processed 19/05/2023 1690600884 MRS GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 7590 7590
20 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24170420230045144 17/04/2023 MS INDIRA 1613007003WL001661 MS INDIRA 00468 UBIN0533670 1980 1980 Processed 19/05/2023 1690600887 INDIRA UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 46530 46530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_170423APB_FTO_35848 Canara Bank CNRB0003476 KOTTIYAM 1650
2 Mukuthala KL1613007003_170423APB_FTO_35848 Canara Bank CNRB0014506 Kakkottumoola 1980
3 Mukuthala KL1613007003_170423APB_FTO_35848 Indian Bank IDIB000C141 CHIRAKKARA 2970
4 Mukuthala KL1613007003_170423APB_FTO_35848 Indian Bank IDIB000M024 MAYYANAD 15840
5 Mukuthala KL1613007003_170423APB_FTO_35848 Indian Bank IDIB000M024 Mayynaad 7260
6 Mukuthala KL1613007003_170423APB_FTO_35848 State Bank Of India SBIN0015786 KOTTIYAM 7260
7 Mukuthala KL1613007003_170423APB_FTO_35848 State Bank Of India SBIN0070352 KOTTIYAM 7590
8 Mukuthala KL1613007003_170423APB_FTO_35848 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1980

Download In Excel