Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:43:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120723APB_FTO_290413
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-13-007-003-008/71
(Mayyanad) 		1613007003NRG24120720230533263 12/07/2023 MP SIVAPRASAD 1613007003WL022435 MP SIVAPRASAD 00078 CNRB0001786 333 333 Processed 17/07/2023 3504903059 MP SIVAPRASAD CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24120720230533218 12/07/2023 BINDHU I 1613007003WL022435 BINDHU I 00078 CNRB0014506 333 333 Processed 17/07/2023 3504903021 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24120720230533220 12/07/2023 BINDHU I 1613007003WL022435 BINDHU I 00078 CNRB0014506 333 333 Processed 17/07/2023 3504903022 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Mukuthala KL-13-007-003-008/3796
(Mayyanad) 		1613007003NRG24120720230533245 12/07/2023 VASANTHI 1613007003WL022435 VASANTHI 00127 FDRL0001273 333 333 Processed 17/07/2023 3504903023 VASANTHI . FEDERAL BANK(607165)
SubTotal 333 333
5 Mukuthala KL-13-007-003-009/10
(Mayyanad) 		1613007003NRG24120720230533271 12/07/2023 SUSHAMA V 1613007003WL022435 SUSHAMA V 00176 IDIB000C141 333 333 Processed 17/07/2023 3504903041 Mrs. Sushama INDIAN BANK(607105)
SubTotal 333 333
6 Mukuthala KL-13-007-003-001/418
(Mayyanad) 		1613007003NRG24120720230533208 12/07/2023 Prasannakumari 1613007003WL022435 Prasannakumari 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903012 Mrs. Prasannakumari INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-008/110
(Mayyanad) 		1613007003NRG24120720230533222 12/07/2023 SANTHA 1613007003WL022435 SANTHA 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903009 Smt. . SANTHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-008/112
(Mayyanad) 		1613007003NRG24120720230533224 12/07/2023 PRAMEELA RAVEENDRAN 1613007003WL022435 PRAMEELA RAVEENDRAN 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903007 Mrs. PRAMEELA KUMARI P INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-008/122
(Mayyanad) 		1613007003NRG24120720230533226 12/07/2023 J IERIN 1613007003WL022435 J IERIN 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903029 Mrs. J. IERIN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-008/128
(Mayyanad) 		1613007003NRG24120720230533227 12/07/2023 SUJATHA. K 1613007003WL022435 SUJATHA. K 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903004 Ms. Sujatha K SUJATHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-008/134
(Mayyanad) 		1613007003NRG24120720230533230 12/07/2023 KALAVATHY. S 1613007003WL022435 KALAVATHY. S 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903013 Mrs. S KALAVATHY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24120720230533232 12/07/2023 PUSHPPAMMA 1613007003WL022435 PUSHPPAMMA 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903005 PUSHPAMMA S UNION BANK OF INDIA(508500)
13 Mukuthala KL-13-007-003-008/139
(Mayyanad) 		1613007003NRG24120720230533237 12/07/2023 GEETHA. S 1613007003WL022435 GEETHA. S 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903006 Mrs. S GEETHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-008/3543
(Mayyanad) 		1613007003NRG24120720230533242 12/07/2023 T SUSEELA 1613007003WL022435 T SUSEELA 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903042 Mrs. Suseela T R INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-008/4063
(Mayyanad) 		1613007003NRG24120720230533249 12/07/2023 BABY G 1613007003WL022435 BABY G 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903030 Mrs. BABY G INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-008/4184
(Mayyanad) 		1613007003NRG24120720230533251 12/07/2023 C VIJAYAMMA 1613007003WL022435 C VIJAYAMMA 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903045 Mrs. Vijayamma INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-008/4352
(Mayyanad) 		1613007003NRG24120720230533253 12/07/2023 SASIKUMAR 1613007003WL022435 SASIKUMAR 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903038 Mr. SASI KUMAR INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-008/624
(Mayyanad) 		1613007003NRG24120720230533259 12/07/2023 K.DHARMAN 1613007003WL022435 K.DHARMAN 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903008 Mr. K DHARMAN INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-008/877
(Mayyanad) 		1613007003NRG24120720230533269 12/07/2023 USHA KUMARI 1613007003WL022435 USHA KUMARI 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903046 Mrs. USHA GIRI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-009/100
(Mayyanad) 		1613007003NRG24120720230533273 12/07/2023 Mariammal Sudhalamony 1613007003WL022435 Mariammal Sudhalamony 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903018 Mrs. Mariyammal INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24120720230533275 12/07/2023 Radha. N 1613007003WL022435 Radha. N 00176 IDIB000M024 333 333 Processed 18/07/2023 3504903010 RADHA N KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-009/101
(Mayyanad) 		1613007003NRG24120720230533276 12/07/2023 Radha. N 1613007003WL022435 Radha. N 00176 IDIB000M024 333 333 Processed 18/07/2023 3504903011 RADHA N KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24120720230533278 12/07/2023 G.Renjini 1613007003WL022435 G.Renjini 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903019 Mrs. Renjini G INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24120720230533280 12/07/2023 G.Renjini 1613007003WL022435 G.Renjini 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903020 Mrs. Renjini G INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24120720230533282 12/07/2023 SINDHU SABU 1613007003WL022435 SINDHU SABU 00176 IDIB000M024 333 333 Processed 18/07/2023 3504903016 SABU N KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24120720230533283 12/07/2023 SINDHU SABU 1613007003WL022435 SINDHU SABU 00176 IDIB000M024 333 333 Processed 18/07/2023 3504903017 SABU N KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24120720230533285 12/07/2023 SALILA. S 1613007003WL022435 SALILA. S 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903014 SALILA S HDFC BANK LTD(607152)
28 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24120720230533287 12/07/2023 SALILA. S 1613007003WL022435 SALILA. S 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903015 SALILA S HDFC BANK LTD(607152)
29 Mukuthala KL-13-007-003-009/2855
(Mayyanad) 		1613007003NRG24120720230533288 12/07/2023 Sheeja .S 1613007003WL022435 Sheeja .S 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903027 SHEEJA S HDFC BANK LTD(607152)
30 Mukuthala KL-13-007-003-009/2855
(Mayyanad) 		1613007003NRG24120720230533290 12/07/2023 Sheeja .S 1613007003WL022435 Sheeja .S 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903028 SHEEJA S HDFC BANK LTD(607152)
31 Mukuthala KL-13-007-003-009/48
(Mayyanad) 		1613007003NRG24120720230533296 12/07/2023 Muthulekshmi 1613007003WL022435 Muthulekshmi 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903031 Mr. Muthulekshmi INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-009/48
(Mayyanad) 		1613007003NRG24120720230533297 12/07/2023 Muthulekshmi 1613007003WL022435 Muthulekshmi 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903032 Mr. Muthulekshmi INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24120720230533298 12/07/2023 AJITHA .L 1613007003WL022435 AJITHA .L 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903025 Mrs. AJITHA L INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-009/726
(Mayyanad) 		1613007003NRG24120720230533299 12/07/2023 AJITHA .L 1613007003WL022435 AJITHA .L 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903026 Mrs. AJITHA L INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-010/61
(Mayyanad) 		1613007003NRG24120720230533302 12/07/2023 GIRIJA 1613007003WL022435 GIRIJA 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903037 Smt. P. GIRIJA INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-013/3726
(Mayyanad) 		1613007003NRG24120720230533303 12/07/2023 TINTU V 1613007003WL022435 TINTU V 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903044 Mrs. TINTU V INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-013/3726
(Mayyanad) 		1613007003NRG24120720230533304 12/07/2023 TINTU V 1613007003WL022435 TINTU V 00176 IDIB000M024 333 333 Processed 17/07/2023 3504903043 Mrs. TINTU V INDIAN BANK(607105)
SubTotal 10656 10656
38 Mukuthala KL-13-007-003-004/740
(Mayyanad) 		1613007003NRG24120720230533210 12/07/2023 Mrs BABY 1613007003WL022435 Mrs BABY 00415 SBIN0015786 333 333 Processed 17/07/2023 3504903053 MRS BABY STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-006/18
(Mayyanad) 		1613007003NRG24120720230533212 12/07/2023 GRACY 1613007003WL022435 GRACY 00415 SBIN0015786 333 333 Processed 17/07/2023 3504903056 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24120720230533214 12/07/2023 Mrs.THANKAMANI C 1613007003WL022435 Mrs.THANKAMANI C 00415 SBIN0015786 333 333 Processed 17/07/2023 3504903058 MRS THANKAMANI C STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24120720230533215 12/07/2023 Mrs.THANKAMANI C 1613007003WL022435 Mrs.THANKAMANI C 00415 SBIN0015786 333 333 Processed 17/07/2023 3504903057 MRS THANKAMANI C STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-008/3908
(Mayyanad) 		1613007003NRG24120720230533247 12/07/2023 Ambilikumar R 1613007003WL022435 Ambilikumar R 00415 SBIN0015786 333 333 Processed 17/07/2023 3504903047 Mr. Ambilikumar R INDIAN BANK(607105)
43 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24120720230533294 12/07/2023 Mrs SHEEJA M 1613007003WL022435 Mrs SHEEJA M 00415 SBIN0015786 333 333 Processed 17/07/2023 3504903055 MRS SHEEJA M STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24120720230533295 12/07/2023 Mrs SHEEJA M 1613007003WL022435 Mrs SHEEJA M 00415 SBIN0015786 333 333 Processed 17/07/2023 3504903054 MRS SHEEJA M STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-009/9
(Mayyanad) 		1613007003NRG24120720230533300 12/07/2023 Mrs RADHIKA R 1613007003WL022435 Mrs RADHIKA R 00415 SBIN0015786 333 333 Processed 17/07/2023 3504903050 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mukuthala KL-13-007-003-009/9
(Mayyanad) 		1613007003NRG24120720230533301 12/07/2023 Mrs RADHIKA R 1613007003WL022435 Mrs RADHIKA R 00415 SBIN0015786 333 333 Processed 17/07/2023 3504903049 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
47 Mukuthala KL-13-007-003-008/136
(Mayyanad) 		1613007003NRG24120720230533235 12/07/2023 Mr JOJI GEORGE SEBASTAIN 1613007003WL022435 Mr JOJI GEORGE SEBASTAIN 00415 SBIN0070057 333 333 Processed 17/07/2023 3504903034 MR JOJI GEORGE SEBASTAIN STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-003-008/2489
(Mayyanad) 		1613007003NRG24120720230533240 12/07/2023 Mrs.SHYLAJA R 1613007003WL022435 Mrs.SHYLAJA R 00415 SBIN0070057 333 333 Processed 17/07/2023 3504903040 MRS SHYLAJA R STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-003-008/4421
(Mayyanad) 		1613007003NRG24120720230533257 12/07/2023 Mr IMDIYAS J 1613007003WL022435 Mr IMDIYAS J 00415 SBIN0070057 333 333 Processed 17/07/2023 3504903048 MR IMDIYAS J STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-003-008/69
(Mayyanad) 		1613007003NRG24120720230533261 12/07/2023 Mr JNANODAYAN 1613007003WL022435 Mr JNANODAYAN 00415 SBIN0070057 333 333 Processed 17/07/2023 3504903036 . JNANODAYAN FEDERAL BANK(607165)
51 Mukuthala KL-13-007-003-019/3926
(Mayyanad) 		1613007003NRG24120720230533305 12/07/2023 SREEJA SURESH 1613007003WL022435 SREEJA SURESH 00415 SBIN0070057 333 333 Processed 17/07/2023 3504903035 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG24120720230533265 12/07/2023 MOHANA KUMAR N 1613007003WL022435 MOHANA KUMAR N 00415 SBIN0070067 333 333 Processed 17/07/2023 3504903024 MOHANA KUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
53 Mukuthala KL-13-007-003-008/875
(Mayyanad) 		1613007003NRG24120720230533267 12/07/2023 BINDHU 1613007003WL022435 BINDHU 00415 SBIN0070352 333 333 Processed 17/07/2023 3504903033 MRS BINDHU G STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-003-009/3645
(Mayyanad) 		1613007003NRG24120720230533293 12/07/2023 GOMATHI 1613007003WL022435 GOMATHI 00415 SBIN0070352 333 333 Processed 17/07/2023 3504903039 MRS GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 666 666
55 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24120720230533291 12/07/2023 MS INDIRA 1613007003WL022435 MS INDIRA 00468 UBIN0533670 333 333 Processed 17/07/2023 3504903052 INDIRA UNION BANK OF INDIA(508500)
56 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24120720230533292 12/07/2023 MS INDIRA 1613007003WL022435 MS INDIRA 00468 UBIN0533670 333 333 Processed 17/07/2023 3504903051 INDIRA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120723APB_FTO_290413 Canara Bank CNRB0001786 THATTAMALA 333
2 Mukuthala KL1613007003_120723APB_FTO_290413 Canara Bank CNRB0014506 Kakkottumoola 666
3 Mukuthala KL1613007003_120723APB_FTO_290413 Federal Bank FDRL0001273 UMAYANALLOOR 333
4 Mukuthala KL1613007003_120723APB_FTO_290413 Indian Bank IDIB000C141 CHIRAKKARA 333
5 Mukuthala KL1613007003_120723APB_FTO_290413 Indian Bank IDIB000M024 MAYYANAD 8658
6 Mukuthala KL1613007003_120723APB_FTO_290413 Indian Bank IDIB000M024 Mayynaad 1998
7 Mukuthala KL1613007003_120723APB_FTO_290413 State Bank Of India SBIN0015786 KOTTIYAM 2997
8 Mukuthala KL1613007003_120723APB_FTO_290413 State Bank Of India SBIN0070057 MAYYANAD 1665
9 Mukuthala KL1613007003_120723APB_FTO_290413 State Bank Of India SBIN0070067 CHATHANOOR 333
10 Mukuthala KL1613007003_120723APB_FTO_290413 State Bank Of India SBIN0070352 KOTTIYAM 666
11 Mukuthala KL1613007003_120723APB_FTO_290413 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 666

Download In Excel