Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:23:07 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_060723APB_FTO_274707

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)

1613007003NRG24060720230509469

06/07/2023

SUBHA MARY

1613007003WL021389

SUBHA MARY

00078

CNRB0003476

999

999

Processed

13/07/2023

3373675422

SUBHA MARY

CANARA BANK(508532)

SubTotal

999

999

2

Mukuthala

KL-13-007-003-007/4526 (Mayyanad)

1613007003NRG24060720230509462

06/07/2023

BINDHU I

1613007003WL021389

BINDHU I

00078

CNRB0014506

999

999

Processed

13/07/2023

3373675418

BINDHU I

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

999

999

3

Mukuthala

KL-13-007-003-009/100 (Mayyanad)

1613007003NRG24060720230509463

06/07/2023

Mariammal Sudhalamony

1613007003WL021389

Mariammal Sudhalamony

00176

IDIB000M024

666

666

Processed

13/07/2023

3373675429

Mrs. Mariyammal

INDIAN BANK(607105)

4

Mukuthala

KL-13-007-003-009/101 (Mayyanad)

1613007003NRG24060720230509464

06/07/2023

Radha. N

1613007003WL021389

Radha. N

00176

IDIB000M024

999

999

Processed

13/07/2023

3373675430

RADHA N

KERALA GRAMIN BANK(607476)

5

Mukuthala

KL-13-007-003-009/102 (Mayyanad)

1613007003NRG24060720230509465

06/07/2023

G.Renjini

1613007003WL021389

G.Renjini

00176

IDIB000M024

999

999

Processed

13/07/2023

3373675428

Mrs. Renjini G

INDIAN BANK(607105)

6

Mukuthala

KL-13-007-003-009/2855 (Mayyanad)

1613007003NRG24060720230509466

06/07/2023

Sheeja .S

1613007003WL021389

Sheeja .S

00176

IDIB000M024

666

666

Processed

13/07/2023

3373675424

SHEEJA S

HDFC BANK LTD(607152)

7

Mukuthala

KL-13-007-003-009/48 (Mayyanad)

1613007003NRG24060720230509470

06/07/2023

Muthulekshmi

1613007003WL021389

Muthulekshmi

00176

IDIB000M024

333

333

Processed

13/07/2023

3373675425

Mr. Muthulekshmi

INDIAN BANK(607105)

8

Mukuthala

KL-13-007-003-009/726 (Mayyanad)

1613007003NRG24060720230509472

06/07/2023

AJITHA .L

1613007003WL021389

AJITHA .L

00176

IDIB000M024

999

999

Processed

13/07/2023

3373675423

Mrs. AJITHA L

INDIAN BANK(607105)

9

Mukuthala

KL-13-007-003-013/3726 (Mayyanad)

1613007003NRG24060720230509473

06/07/2023

TINTU V

1613007003WL021389

TINTU V

00176

IDIB000M024

666

666

Processed

13/07/2023

3373675427

Mrs. TINTU V

INDIAN BANK(607105)

SubTotal

5328

5328

10

Mukuthala

KL-13-007-003-007/10 (Mayyanad)

1613007003NRG24060720230509461

06/07/2023

Mrs.THANKAMANI C

1613007003WL021389

Mrs.THANKAMANI C

00415

SBIN0015786

666

666

Processed

13/07/2023

3373675420

MRS THANKAMANI C

STATE BANK OF INDIA(508548)

11

Mukuthala

KL-13-007-003-009/4049 (Mayyanad)

1613007003NRG24060720230509468

06/07/2023

Mrs SHEEJA M

1613007003WL021389

Mrs SHEEJA M

00415

SBIN0015786

333

333

Processed

13/07/2023

3373675421

MRS SHEEJA M

STATE BANK OF INDIA(508548)

12

Mukuthala

KL-13-007-003-009/7 (Mayyanad)

1613007003NRG24060720230509471

06/07/2023

Mrs SHEEBA

1613007003WL021389

Mrs SHEEBA

00415

SBIN0015786

666

666

Processed

13/07/2023

3373675419

MRS SHEEBA

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

13

Mukuthala

KL-13-007-003-009/3645 (Mayyanad)

1613007003NRG24060720230509467

06/07/2023

GOMATHI

1613007003WL021389

GOMATHI

00415

SBIN0070352

666

666

Processed

13/07/2023

3373675426

MRS GOMATHI K

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

9657

9657

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_060723APB_FTO_274707	Canara Bank	CNRB0003476	KOTTIYAM	999
2	Mukuthala	KL1613007003_060723APB_FTO_274707	Canara Bank	CNRB0014506	Kakkottumoola	999
3	Mukuthala	KL1613007003_060723APB_FTO_274707	Indian Bank	IDIB000M024	MAYYANAD	2664
4	Mukuthala	KL1613007003_060723APB_FTO_274707	Indian Bank	IDIB000M024	Mayynaad	2664
5	Mukuthala	KL1613007003_060723APB_FTO_274707	State Bank Of India	SBIN0015786	KOTTIYAM	1665
6	Mukuthala	KL1613007003_060723APB_FTO_274707	State Bank Of India	SBIN0070352	KOTTIYAM	666

Download In Excel