Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_270923APB_FTO_522227
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-13-007-003-013/2516
(Mayyanad) 		1613007003NRG24270920231066828 27/09/2023 SHERLY 1613007003WL044281 SHERLY 00176 IDIB000M024 666 666 Processed 09/11/2023 7263619753 Mrs. SHERLY SOLAMAN INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-013/2778
(Mayyanad) 		1613007003NRG24270920231066829 27/09/2023 M LAILA 1613007003WL044281 M LAILA 00176 IDIB000M024 333 333 Processed 09/11/2023 7263619765 Mrs. Laila INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-013/3202
(Mayyanad) 		1613007003NRG24270920231066831 27/09/2023 SHYLA RICHARD 1613007003WL044281 SHYLA RICHARD 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619759 Mrs. SHYLA RICHARD INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-013/384
(Mayyanad) 		1613007003NRG24270920231066832 27/09/2023 GILDAMMA 1613007003WL044281 GILDAMMA 00176 IDIB000M024 333 333 Processed 09/11/2023 7263619764 Mrs. GILDAMMA V INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-013/445
(Mayyanad) 		1613007003NRG24270920231066833 27/09/2023 Biyatris .J 1613007003WL044281 Biyatris .J 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619756 Mrs. Biyadris BIYADRIS INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-013/448
(Mayyanad) 		1613007003NRG24270920231066834 27/09/2023 BETCY DANIEL 1613007003WL044281 BETCY DANIEL 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619749 Mrs. Bexy INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-013/449
(Mayyanad) 		1613007003NRG24270920231066835 27/09/2023 Jain Piars 1613007003WL044281 Jain Piars 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619750 JAIN PAYAS CANARA BANK(508532)
8 Mukuthala KL-13-007-003-013/451
(Mayyanad) 		1613007003NRG24270920231066836 27/09/2023 LEENA LAWRENCE 1613007003WL044281 LEENA LAWRENCE 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619754 Mrs. . LEENA LAWRENCE INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-013/53
(Mayyanad) 		1613007003NRG24270920231066837 27/09/2023 SOBHANA R 1613007003WL044281 SOBHANA R 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619761 Mrs. SOBHANA R INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-013/719
(Mayyanad) 		1613007003NRG24270920231066838 27/09/2023 Selin Alias Selin 1613007003WL044281 Selin Alias Selin 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619751 Smt. Selin SELINA ALIAS SELIN INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-013/720
(Mayyanad) 		1613007003NRG24270920231066839 27/09/2023 Agnas .E 1613007003WL044281 Agnas .E 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619752 Smt. Agnes E AGNES INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-013/914
(Mayyanad) 		1613007003NRG24270920231066840 27/09/2023 SHERIN 1613007003WL044281 SHERIN 00176 IDIB000M024 666 666 Processed 09/11/2023 7263619763 Mrs. SHERIN JOSE INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/916
(Mayyanad) 		1613007003NRG24270920231066841 27/09/2023 Manjuvinod 1613007003WL044281 Manjuvinod 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619757 Mrs. Manju V INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-013/918
(Mayyanad) 		1613007003NRG24270920231066842 27/09/2023 Reena Johnson 1613007003WL044281 Reena Johnson 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619755 Smt. Reena Johnson REENA JOHNSON INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-013/919
(Mayyanad) 		1613007003NRG24270920231066843 27/09/2023 J. Diana 1613007003WL044281 J. Diana 00176 IDIB000M024 999 999 Processed 09/11/2023 7263619758 Mrs. Dayana DIANA INDIAN BANK(607105)
SubTotal 12987 12987
16 Mukuthala KL-13-007-003-014/4399
(Mayyanad) 		1613007003NRG24270920231066844 27/09/2023 BINDHU 1613007003WL044281 BINDHU 00176 IDIB000M108 999 999 Processed 09/11/2023 7263619760 Mrs. BINDHU . INDIAN BANK(607105)
SubTotal 999 999
17 Mukuthala KL-13-007-003-013/2799
(Mayyanad) 		1613007003NRG24270920231066830 27/09/2023 MERCY J 1613007003WL044281 MERCY J 00415 SBIN0070057 999 999 Processed 09/11/2023 7263619762 MERCY S CANARA BANK(508532)
SubTotal 999 999
Total 14985 14985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270923APB_FTO_522227 Indian Bank IDIB000M024 MAYYANAD 5994
2 Mukuthala KL1613007003_270923APB_FTO_522227 Indian Bank IDIB000M024 Mayynaad 6993
3 Mukuthala KL1613007003_270923APB_FTO_522227 Indian Bank IDIB000M108 POLAYATHODE 999
4 Mukuthala KL1613007003_270923APB_FTO_522227 State Bank Of India SBIN0070057 MAYYANAD 999

Download In Excel