Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_090523APB_FTO_79494
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-13-007-004-017/7902
(Nedumpana) 		1613007004NRG24090520230143977 09/05/2023 BHASKARAN A 1613007004WL005908 BHASKARAN A 00176 IDIB000M024 1866 1866 Processed 24/05/2023 1818446070 Mr. A BHASKARAN INDIAN BANK(607105)
SubTotal 1866 1866
2 Mukuthala KL-13-007-004-017/10719
(Nedumpana) 		1613007004NRG24090520230143962 09/05/2023 SHEELA R 1613007004WL005908 SHEELA R 00409 SIBL0000237 1866 1866 Processed 24/05/2023 1818446065 SHEELA R SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
3 Mukuthala KL-13-007-004-017/4212
(Nedumpana) 		1613007004NRG24090520230143973 09/05/2023 RANI 1613007004WL005908 RANI 00415 SBIN0012316 1555 1555 Processed 25/05/2023 1818446066 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
4 Mukuthala KL-13-007-004-016/9
(Nedumpana) 		1613007004NRG24090520230143961 09/05/2023 ANEESA 1613007004WL005908 ANEESA 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446075 MRS ANEESA NISSAM NISSAM STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-017/1617
(Nedumpana) 		1613007004NRG24090520230143965 09/05/2023 SHAJAHAN 1613007004WL005908 SHAJAHAN 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446073 MR SHAJAHAN Y STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-017/1620
(Nedumpana) 		1613007004NRG24090520230143966 09/05/2023 JAMALUDEEN 1613007004WL005908 JAMALUDEEN 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446069 MR JAMALUDEEN STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-004-017/2385
(Nedumpana) 		1613007004NRG24090520230143967 09/05/2023 POOKUNJU 1613007004WL005908 POOKUNJU 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446077 MR POOKUNJU HYDROSE STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-017/2472
(Nedumpana) 		1613007004NRG24090520230143968 09/05/2023 REKHASINI.R 1613007004WL005908 REKHASINI.R 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446071 MRS REKHASINI R STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-017/2602
(Nedumpana) 		1613007004NRG24090520230143969 09/05/2023 ABDUL LATHEEF 1613007004WL005908 ABDUL LATHEEF 00415 SBIN0070491 1555 1555 Processed 25/05/2023 1818446076 ABDUL LATHEEF INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-004-017/3107
(Nedumpana) 		1613007004NRG24090520230143970 09/05/2023 URAISHA 1613007004WL005908 URAISHA 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446074 KURAISHA H SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-004-017/4193
(Nedumpana) 		1613007004NRG24090520230143971 09/05/2023 LILLYKUTTY 1613007004WL005908 LILLYKUTTY 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446078 MRS LILLYKUTTY VARGHESE STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-017/4194
(Nedumpana) 		1613007004NRG24090520230143972 09/05/2023 KUNJUMOL BOBY 1613007004WL005908 KUNJUMOL BOBY 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446080 MRS KUNJUMOL WO KUNJUMON STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-017/5831
(Nedumpana) 		1613007004NRG24090520230143974 09/05/2023 sajeena 1613007004WL005908 sajeena 00415 SBIN0070491 1555 1555 Processed 24/05/2023 1818446086 MRS SAJEENA U STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-017/5936
(Nedumpana) 		1613007004NRG24090520230143975 09/05/2023 SINDHU PAPACHAN 1613007004WL005908 SINDHU PAPACHAN 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446081 SINDHU P FEDERAL BANK(607165)
15 Mukuthala KL-13-007-004-017/7086
(Nedumpana) 		1613007004NRG24090520230143976 09/05/2023 MINIMOL 1613007004WL005908 MINIMOL 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446082 MINIMOL V FEDERAL BANK(607165)
16 Mukuthala KL-13-007-004-017/7938
(Nedumpana) 		1613007004NRG24090520230143978 09/05/2023 BINDHU M 1613007004WL005908 BINDHU M 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446083 MRS BINDHU M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-019/2052
(Nedumpana) 		1613007004NRG24090520230143980 09/05/2023 USHA D 1613007004WL005908 USHA D 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446072 MRS USHA D ANIRUDHAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-019/4066
(Nedumpana) 		1613007004NRG24090520230143981 09/05/2023 IEVY SHAJI 1613007004WL005908 IEVY SHAJI 00415 SBIN0070491 1866 1866 Processed 24/05/2023 1818446079 MRS IEVY P STATE BANK OF INDIA(508548)
SubTotal 27368 27368
19 Mukuthala KL-13-007-004-014/8987
(Nedumpana) 		1613007004NRG24090520230143960 09/05/2023 Abdul Latheef 1613007004WL005908 Abdul Latheef 00415 SBIN0071121 1866 1866 Processed 24/05/2023 1818446085 MR ABDUL LATHEEF M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-017/10801
(Nedumpana) 		1613007004NRG24090520230143963 09/05/2023 REJILA S 1613007004WL005908 REJILA S 00415 SBIN0071121 622 622 Processed 24/05/2023 1818446084 MRS REJILA S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
21 Mukuthala KL-13-007-004-017/10905
(Nedumpana) 		1613007004NRG24090520230143964 09/05/2023 haseena 1613007004WL005908 haseena 00657 KLGB0040615 1866 1866 Processed 24/05/2023 1818446067 ASEENA B HASEENA B KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-004-018/11029
(Nedumpana) 		1613007004NRG24090520230143979 09/05/2023 Sulfath 1613007004WL005908 Sulfath 00657 KLGB0040615 1866 1866 Processed 24/05/2023 1818446068 SULFATH E KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 38875 38875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_090523APB_FTO_79494 Indian Bank IDIB000M024 MAYYANAD 1866
2 Mukuthala KL1613007004_090523APB_FTO_79494 South Indian Bank SIBL0000237 KANNANALLOOR 1866
3 Mukuthala KL1613007004_090523APB_FTO_79494 State Bank Of India SBIN0012316 KANNANALLUR 1555
4 Mukuthala KL1613007004_090523APB_FTO_79494 State Bank Of India SBIN0070491 NALLILA 27368
5 Mukuthala KL1613007004_090523APB_FTO_79494 State Bank Of India SBIN0071121 KANNANALLOOR 2488
6 Mukuthala KL1613007004_090523APB_FTO_79494 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3732

Download In Excel