Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_240823APB_FTO_438389
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-13-007-005-013/2055
(Thrikkovilvattom) 		1613007005NRG24220820230882052 24/08/2023 Shihabudeen 1613007005WL036065 Shihabudeen 00078 CNRB0000999 999 999 Processed 21/09/2023 5795946183 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24220820230882064 24/08/2023 VIJAYAN THAMPI 1613007005WL036065 VIJAYAN THAMPI 00078 CNRB0001786 666 666 Processed 21/09/2023 5795946184 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24220820230882074 24/08/2023 Shyni S 1613007005WL036065 Shyni S 00078 CNRB0001786 1332 1332 Processed 21/09/2023 5795946185 SHYNI S CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24220820230882066 24/08/2023 Suseela 1613007005WL036065 Suseela 00078 CNRB0014500 1332 1332 Processed 21/09/2023 5795946202 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24220820230882075 24/08/2023 DEEPA V 1613007005WL036065 DEEPA V 00089 CBIN0284357 1332 1332 Processed 21/09/2023 5795946196 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24220820230882076 24/08/2023 Velayudhan 1613007005WL036065 Velayudhan 00089 CBIN0284357 999 999 Processed 21/09/2023 5795946195 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
7 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24220820230882078 24/08/2023 MANI S 1613007005WL036065 MANI S 00127 FDRL0002082 999 999 Processed 21/09/2023 5795946189 MANI S FEDERAL BANK(607165)
SubTotal 999 999
8 Mukuthala KL-13-007-005-014/1375
(Thrikkovilvattom) 		1613007005NRG24220820230882054 24/08/2023 Vimalakumari.S 1613007005WL036065 Vimalakumari.S 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5795946182 VIMALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24220820230882058 24/08/2023 VimalaAntony 1613007005WL036065 VimalaAntony 00409 SIBL0000237 999 999 Processed 21/09/2023 5795946178 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
10 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24220820230882055 24/08/2023 SUNDARAN K 1613007005WL036065 SUNDARAN K 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5795946186 MR SUNDARAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24220820230882057 24/08/2023 Sosamma 1613007005WL036065 Sosamma 00415 SBIN0012316 999 999 Processed 21/09/2023 5795946187 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG24220820230882061 24/08/2023 Sunitha S 1613007005WL036065 Sunitha S 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946194 MRS SUNITHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-020/4603
(Thrikkovilvattom) 		1613007005NRG24220820230882070 24/08/2023 MAYA M 1613007005WL036065 MAYA M 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946188 MRS MAYA M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24220820230882071 24/08/2023 Beena Kumary 1613007005WL036065 Beena Kumary 00415 SBIN0015786 999 999 Processed 21/09/2023 5795946190 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-020/5827
(Thrikkovilvattom) 		1613007005NRG24220820230882072 24/08/2023 Maniyamma L 1613007005WL036065 Maniyamma L 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795946191 Mrs. MANIYAMMA L CENTRAL BANK OF INDIA(607115)
16 Mukuthala KL-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG24220820230882073 24/08/2023 Nadarajan 1613007005WL036065 Nadarajan 00415 SBIN0015786 999 999 Processed 21/09/2023 5795946193 MR NADARAJAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-020/7052
(Thrikkovilvattom) 		1613007005NRG24220820230882077 24/08/2023 SHEELA L 1613007005WL036065 SHEELA L 00415 SBIN0015786 999 999 Processed 21/09/2023 5795946192 SHEELA L UNION BANK OF INDIA(508500)
SubTotal 6993 6993
18 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24220820230882056 24/08/2023 Girija 1613007005WL036065 Girija 00415 SBIN0070352 666 666 Processed 21/09/2023 5795946203 MRS GIRIJA B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24220820230882060 24/08/2023 Raju R 1613007005WL036065 Raju R 00415 SBIN0070352 999 999 Processed 21/09/2023 5795946205 MR RAJU R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24220820230882068 24/08/2023 Sujatha 1613007005WL036065 Sujatha 00415 SBIN0070352 1332 1332 Processed 21/09/2023 5795946204 MRS SUJATHA D STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24220820230882062 24/08/2023 Viswanathan 1613007005WL036065 Viswanathan 00545 CSBK0000144 1332 1332 Processed 21/09/2023 5795946179 VISWANATHAN C KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24220820230882069 24/08/2023 Sheela.R 1613007005WL036065 Sheela.R 00545 CSBK0000144 1332 1332 Processed 21/09/2023 5795946181 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
23 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24220820230882079 24/08/2023 Sudesan 1613007005WL036065 Sudesan 00545 CSBK0000144 999 999 Processed 21/09/2023 5795946180 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3663 3663
24 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24220820230882059 24/08/2023 Mini Suresh 1613007005WL036065 Mini Suresh 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5795946197 MINI SURESH KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24220820230882067 24/08/2023 Suresh 1613007005WL036065 Suresh 00657 KLGB0040577 1332 1332 Processed 21/09/2023 5795946198 SURESH BABU D KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
26 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24220820230882053 24/08/2023 Kavi rajan 1613007005WL036065 Kavi rajan 00657 KLGB0040615 999 999 Processed 21/09/2023 5795946199 KAVIRAJAN V KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24220820230882063 24/08/2023 Valsala 1613007005WL036065 Valsala 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5795946201 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24220820230882065 24/08/2023 Sidhalekshmi B 1613007005WL036065 Sidhalekshmi B 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5795946200 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 32301 32301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_240823APB_FTO_438389 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007005_240823APB_FTO_438389 Canara Bank CNRB0001786 THATTAMALA 1998
3 Mukuthala KL1613007005_240823APB_FTO_438389 Canara Bank CNRB0014500 Kollam 1332
4 Mukuthala KL1613007005_240823APB_FTO_438389 Central Bank of India CBIN0284357 KOTTIYAM 2331
5 Mukuthala KL1613007005_240823APB_FTO_438389 Federal Bank FDRL0002082 KOTTIYAM 999
6 Mukuthala KL1613007005_240823APB_FTO_438389 South Indian Bank SIBL0000237 KANNANALLOOR 2331
7 Mukuthala KL1613007005_240823APB_FTO_438389 State Bank Of India SBIN0012316 KANNANALLUR 2331
8 Mukuthala KL1613007005_240823APB_FTO_438389 State Bank Of India SBIN0015786 KOTTIYAM 6993
9 Mukuthala KL1613007005_240823APB_FTO_438389 State Bank Of India SBIN0070352 KOTTIYAM 2997
10 Mukuthala KL1613007005_240823APB_FTO_438389 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 3663
11 Mukuthala KL1613007005_240823APB_FTO_438389 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664
12 Mukuthala KL1613007005_240823APB_FTO_438389 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

Download In Excel