Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:39:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_290423APB_FTO_56904
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-13-007-003-010/1977
(Mayyanad) 		1613007003NRG24260420230081741 29/04/2023 Bindhu .I 1613007003WL003134 Bindhu .I 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726824 Mrs. I. BINDHU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/10
(Mayyanad) 		1613007003NRG24260420230081742 29/04/2023 Thankamma 1613007003WL003134 Thankamma 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726819 Mrs. THANKAMMA L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1003
(Mayyanad) 		1613007003NRG24260420230081743 29/04/2023 Lini. L 1613007003WL003134 Lini. L 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726827 Mrs. Lini L INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24260420230081744 29/04/2023 Sreeja 1613007003WL003134 Sreeja 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748726815 Ms. SREEJA S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/1051
(Mayyanad) 		1613007003NRG24260420230081745 29/04/2023 Omana Amma 1613007003WL003134 Omana Amma 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726837 Smt. Omanamma INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-015/1223
(Mayyanad) 		1613007003NRG24260420230081746 29/04/2023 SOUMYA S 1613007003WL003134 SOUMYA S 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748726833 SOUMYA S KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24260420230081747 29/04/2023 AJITHAKUMARI 1613007003WL003134 AJITHAKUMARI 00176 IDIB000M024 666 666 Processed 20/05/2023 1748726817 Smt. . AJITHA KUMARI INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-015/1931
(Mayyanad) 		1613007003NRG24260420230081748 29/04/2023 PADMAVATHI T 1613007003WL003134 PADMAVATHI T 00176 IDIB000M024 999 999 Processed 20/05/2023 1748726835 Mrs. PADMAVATHI THULASIDHARAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/21
(Mayyanad) 		1613007003NRG24260420230081749 29/04/2023 KANCHANA 1613007003WL003134 KANCHANA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726812 KANCHANA . INDUSIND BANK(607189)
10 Mukuthala KL-13-007-003-015/25
(Mayyanad) 		1613007003NRG24260420230081750 29/04/2023 V.Yesoda 1613007003WL003134 V.Yesoda 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726821 Mrs. V. YESHODA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24260420230081751 29/04/2023 Girija 1613007003WL003134 Girija 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726814 Smt. . GIRIJA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24260420230081752 29/04/2023 K VIJAYAKUMARI 1613007003WL003134 K VIJAYAKUMARI 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726829 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24260420230081753 29/04/2023 Radha Chandran 1613007003WL003134 Radha Chandran 00176 IDIB000M024 999 999 Processed 20/05/2023 1748726816 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24260420230081755 29/04/2023 NABEESATH BEEVI 1613007003WL003134 NABEESATH BEEVI 00176 IDIB000M024 333 333 Processed 20/05/2023 1748726836 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24260420230081757 29/04/2023 Syamala.A 1613007003WL003134 Syamala.A 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726820 Mrs. Syamala A INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24260420230081758 29/04/2023 USHASUDEVAN 1613007003WL003134 USHASUDEVAN 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748726822 Mrs. USHA SUDEVAN INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-015/4
(Mayyanad) 		1613007003NRG24260420230081759 29/04/2023 SHAMNA S 1613007003WL003134 SHAMNA S 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726813 MRS SHAMNA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24260420230081761 29/04/2023 Santha 1613007003WL003134 Santha 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726830 Mrs. SANTHA K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-015/4309
(Mayyanad) 		1613007003NRG24260420230081762 29/04/2023 Mallika 1613007003WL003134 Mallika 00176 IDIB000M024 333 333 Processed 20/05/2023 1748726828 Mrs. Mallika INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24260420230081763 29/04/2023 KAMALASINI 1613007003WL003134 KAMALASINI 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726823 Mrs. H KAMALASINI INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24260420230081764 29/04/2023 Jayasree 1613007003WL003134 Jayasree 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748726834 Mrs. Jayasree INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24260420230081765 29/04/2023 C. Prasanna 1613007003WL003134 C. Prasanna 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726826 Mrs. Prasanna INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24260420230081766 29/04/2023 NIJA V 1613007003WL003134 NIJA V 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748726831 Mrs. NIJA V INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-015/74
(Mayyanad) 		1613007003NRG24260420230081767 29/04/2023 ANEESHA 1613007003WL003134 ANEESHA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726838 MS ANEESHA ANEESHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24260420230081768 29/04/2023 RENJINI T 1613007003WL003134 RENJINI T 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726832 Mrs. RENJINI T INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24260420230081769 29/04/2023 KUMARY 1613007003WL003134 KUMARY 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748726818 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24260420230081770 29/04/2023 J. RAJAMMA 1613007003WL003134 J. RAJAMMA 00176 IDIB000M024 999 999 Processed 20/05/2023 1748726825 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 37296 37296
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_290423APB_FTO_56904 Indian Bank IDIB000M024 MAYYANAD 23310
2 Mukuthala KL1613007003_290423APB_FTO_56904 Indian Bank IDIB000M024 Mayynaad 13986

Download In Excel