Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_010623APB_FTO_155071
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-13-007-005-018/1211
(Thrikkovilvattom) 		1613007005NRG24310520230275805 01/06/2023 JAYAKUMARI 1613007005WL011429 JAYAKUMARI 00089 CBIN0284357 1998 1998 Processed 10/06/2023 2399109758 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-018/131
(Thrikkovilvattom) 		1613007005NRG24310520230275808 01/06/2023 BEEMA 1613007005WL011429 BEEMA 00089 CBIN0284357 2331 2331 Processed 10/06/2023 2399109764 BEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Mukuthala KL-13-007-005-018/132
(Thrikkovilvattom) 		1613007005NRG24310520230275810 01/06/2023 LATHIKA KUMARI 1613007005WL011429 LATHIKA KUMARI 00089 CBIN0284357 2331 2331 Processed 10/06/2023 2399109766 Mrs. LATHIKAKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
4 Mukuthala KL-13-007-005-014/7093
(Thrikkovilvattom) 		1613007005NRG24310520230275797 01/06/2023 Bindu mol R 1613007005WL011429 Bindu mol R 00127 FDRL0001273 2331 2331 Processed 10/06/2023 2399109752 BINDU MOL R FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-018/5382
(Thrikkovilvattom) 		1613007005NRG24310520230275816 01/06/2023 Safiyath Beevi 1613007005WL011429 Safiyath Beevi 00127 FDRL0001273 1998 1998 Processed 10/06/2023 2399109753 SABHIYATH BEEVI (SAFFIYATH) FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-018/937
(Thrikkovilvattom) 		1613007005NRG24310520230275820 01/06/2023 AISHA BEEVI 1613007005WL011429 AISHA BEEVI 00127 FDRL0001273 2331 2331 Processed 10/06/2023 2399109754 AYSHA BEEVI I KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
7 Mukuthala KL-13-007-005-017/3200
(Thrikkovilvattom) 		1613007005NRG24310520230275800 01/06/2023 SAFARIYA BEEVI 1613007005WL011429 SAFARIYA BEEVI 00415 SBIN0012316 1998 1998 Processed 10/06/2023 2399109755 MRS SAFARIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-005-018/115
(Thrikkovilvattom) 		1613007005NRG24310520230275801 01/06/2023 LEKSHMI AMMAL 1613007005WL011429 LEKSHMI AMMAL 00415 SBIN0015786 2331 2331 Processed 10/06/2023 2399109757 MRS LEKSHMI AMMAL STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-018/121
(Thrikkovilvattom) 		1613007005NRG24310520230275804 01/06/2023 SABOORA 1613007005WL011429 SABOORA 00415 SBIN0015786 2331 2331 Processed 10/06/2023 2399109756 MRS SABOORA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-018/6958
(Thrikkovilvattom) 		1613007005NRG24310520230275817 01/06/2023 Abdul Azeez 1613007005WL011429 Abdul Azeez 00415 SBIN0015786 1665 1665 Processed 10/06/2023 2399109772 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 6327 6327
11 Mukuthala KL-13-007-005-017/2906
(Thrikkovilvattom) 		1613007005NRG24310520230275799 01/06/2023 SAROJA DEVI 1613007005WL011429 SAROJA DEVI 00415 SBIN0070352 2331 2331 Processed 10/06/2023 2399109761 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-018/117
(Thrikkovilvattom) 		1613007005NRG24310520230275803 01/06/2023 SUHARBAN 1613007005WL011429 SUHARBAN 00415 SBIN0070352 1998 1998 Processed 10/06/2023 2399109762 MRS SUHARBAN SUHARBAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-018/125
(Thrikkovilvattom) 		1613007005NRG24310520230275807 01/06/2023 PRASEEDA BAIJU 1613007005WL011429 PRASEEDA BAIJU 00415 SBIN0070352 2331 2331 Processed 10/06/2023 2399109767 PRASEEDA BAIJU KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-018/1316
(Thrikkovilvattom) 		1613007005NRG24310520230275809 01/06/2023 ARABUNISA 1613007005WL011429 ARABUNISA 00415 SBIN0070352 2331 2331 Processed 10/06/2023 2399109773 ARABUNISA A KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-018/135
(Thrikkovilvattom) 		1613007005NRG24310520230275812 01/06/2023 SUBAIDA BEEVI 1613007005WL011429 SUBAIDA BEEVI 00415 SBIN0070352 2331 2331 Processed 10/06/2023 2399109760 SUBAIDA BEEVI FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24310520230275813 01/06/2023 K.Mohanan 1613007005WL011429 K.Mohanan 00415 SBIN0070352 2331 2331 Processed 10/06/2023 2399109774 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 13653 13653
17 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24310520230275798 01/06/2023 Sheeba 1613007005WL011429 Sheeba 00468 UBIN0533670 2331 2331 Processed 10/06/2023 2399109765 SHEEBA L KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-018/1165
(Thrikkovilvattom) 		1613007005NRG24310520230275802 01/06/2023 HAIRUNIZA 1613007005WL011429 HAIRUNIZA 00468 UBIN0533670 2331 2331 Processed 10/06/2023 2399109763 HAIRUNIZA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
19 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24310520230275806 01/06/2023 Shajahan 1613007005WL011429 Shajahan 00657 KLGB0040577 2331 2331 Processed 10/06/2023 2399109771 SHAJAHAN A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
20 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24310520230275814 01/06/2023 JALEELA BEEVI 1613007005WL011429 JALEELA BEEVI 00657 KLGB0040615 1998 1998 Processed 10/06/2023 2399109768 JALEELA BEEVI KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24310520230275815 01/06/2023 SHAJAHAN 1613007005WL011429 SHAJAHAN 00657 KLGB0040615 2331 2331 Processed 10/06/2023 2399109769 SHAJAHAN P KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-018/7011
(Thrikkovilvattom) 		1613007005NRG24310520230275818 01/06/2023 SHANIFA S 1613007005WL011429 SHANIFA S 00657 KLGB0040615 2331 2331 Processed 10/06/2023 2399109770 SHANIFA S FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-018/850
(Thrikkovilvattom) 		1613007005NRG24310520230275819 01/06/2023 USHA 1613007005WL011429 USHA 00657 KLGB0040615 1998 1998 Processed 10/06/2023 2399109759 MRS USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 50949 50949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010623APB_FTO_155071 Central Bank of India CBIN0284357 KOTTIYAM 6660
2 Mukuthala KL1613007005_010623APB_FTO_155071 Federal Bank FDRL0001273 UMAYANALLOOR 6660
3 Mukuthala KL1613007005_010623APB_FTO_155071 State Bank Of India SBIN0012316 KANNANALLUR 1998
4 Mukuthala KL1613007005_010623APB_FTO_155071 State Bank Of India SBIN0015786 KOTTIYAM 6327
5 Mukuthala KL1613007005_010623APB_FTO_155071 State Bank Of India SBIN0070352 KOTTIYAM 13653
6 Mukuthala KL1613007005_010623APB_FTO_155071 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 4662
7 Mukuthala KL1613007005_010623APB_FTO_155071 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331
8 Mukuthala KL1613007005_010623APB_FTO_155071 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8658

Download In Excel