Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:38:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_160324APB_FTO_1166163
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-13-007-003-001/49
(Mayyanad) 		1613007003NRG24160320242257637 16/03/2024 SANTHAMMA 1613007003WL103313 SANTHAMMA 00078 CNRB0000814 666 666 Processed 20/04/2024 3158044438 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24160320242257640 16/03/2024 JAGADAMMAYAMMA 1613007003WL103313 JAGADAMMAYAMMA 00078 CNRB0003476 666 666 Processed 20/04/2024 3158044450 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 666 666
3 Mukuthala KL-13-007-003-001/4653
(Mayyanad) 		1613007003NRG24160320242257632 16/03/2024 RENJINI 1613007003WL103313 RENJINI 00078 CNRB0004212 1665 1665 Processed 20/04/2024 3158044458 RENJINI INDUSIND BANK(607189)
SubTotal 1665 1665
4 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24160320242257625 16/03/2024 HASEENA A 1613007003WL103313 HASEENA A 00089 CBIN0284357 1665 1665 Processed 20/04/2024 3158044447 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24160320242257631 16/03/2024 SHYLAJA M 1613007003WL103313 SHYLAJA M 00089 CBIN0284357 333 333 Processed 20/04/2024 3158044451 Mrs. Shylaja M INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24160320242257633 16/03/2024 NAZEEMA 1613007003WL103313 NAZEEMA 00089 CBIN0284357 666 666 Processed 20/04/2024 3158044459 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
7 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24160320242257634 16/03/2024 SHIJI 1613007003WL103313 SHIJI 00127 FDRL0001273 2664 2664 Processed 20/04/2024 3158044445 MRS SHIJI N STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-001/4672
(Mayyanad) 		1613007003NRG24160320242257636 16/03/2024 SUGANDHI S 1613007003WL103313 SUGANDHI S 00127 FDRL0001273 2664 2664 Processed 20/04/2024 3158044446 SUGANDHI S INDUSIND BANK(607189)
9 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24160320242257641 16/03/2024 MRS SYLAJA A 1613007003WL103313 MRS SYLAJA A 00127 FDRL0001273 333 333 Processed 20/04/2024 3158044443 SYLAJA A FEDERAL BANK(607165)
10 Mukuthala KL-13-007-003-002/4123
(Mayyanad) 		1613007003NRG24160320242257646 16/03/2024 NASEEMA 1613007003WL103313 NASEEMA 00127 FDRL0001273 666 666 Processed 20/04/2024 3158044444 NASEEMA BEEVI A FEDERAL BANK(607165)
SubTotal 6327 6327
11 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24160320242257620 16/03/2024 CHANDRAMATHI 1613007003WL103313 CHANDRAMATHI 00176 IDIB000K265 666 666 Processed 20/04/2024 3158044464 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24160320242257617 16/03/2024 C . Vijayamma 1613007003WL103313 C . Vijayamma 00176 IDIB000M024 2331 2331 Processed 20/04/2024 3158044441 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-001/2455
(Mayyanad) 		1613007003NRG24160320242257619 16/03/2024 SOBHA R 1613007003WL103313 SOBHA R 00176 IDIB000M024 1665 1665 Processed 20/04/2024 3158044469 SOBHA R CANARA BANK(508532)
14 Mukuthala KL-13-007-003-001/2645
(Mayyanad) 		1613007003NRG24160320242257621 16/03/2024 Indian Bank 1613007003WL103313 Indian Bank 00176 IDIB000M024 2331 2331 Processed 20/04/2024 3158044462 Mrs. G SYAMALA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24160320242257622 16/03/2024 RAHILA M 1613007003WL103313 RAHILA M 00176 IDIB000M024 2664 2664 Processed 20/04/2024 3158044463 RAHILA M KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24160320242257623 16/03/2024 MAJITHA A 1613007003WL103313 MAJITHA A 00176 IDIB000M024 666 666 Processed 20/04/2024 3158044465 Ms. Majida INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-001/3581
(Mayyanad) 		1613007003NRG24160320242257624 16/03/2024 S LATHIKA 1613007003WL103313 S LATHIKA 00176 IDIB000M024 2331 2331 Processed 20/04/2024 3158044442 LATHIKA R KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24160320242257627 16/03/2024 SHEEBA 1613007003WL103313 SHEEBA 00176 IDIB000M024 333 333 Processed 20/04/2024 3158044466 Mrs. Sheeba INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24160320242257628 16/03/2024 INDIRA DEVI 1613007003WL103313 INDIRA DEVI 00176 IDIB000M024 333 333 Processed 20/04/2024 3158044439 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
20 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24160320242257644 16/03/2024 Sobhida 1613007003WL103313 Sobhida 00176 IDIB000M024 999 999 Processed 20/04/2024 3158044460 Mrs. . SOPHIDA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24160320242257645 16/03/2024 S. Jumailath 1613007003WL103313 S. Jumailath 00176 IDIB000M024 2331 2331 Processed 20/04/2024 3158044440 MRS JUMAILATH S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24160320242257647 16/03/2024 Usha .L 1613007003WL103313 Usha .L 00176 IDIB000M024 1665 1665 Processed 20/04/2024 3158044461 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 17649 17649
23 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24160320242257638 16/03/2024 MrS SHEMEENA S 1613007003WL103313 MrS SHEMEENA S 00415 SBIN0005185 1332 1332 Processed 20/04/2024 3158044449 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
24 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24160320242257618 16/03/2024 Mrs AMBIKA T 1613007003WL103313 Mrs AMBIKA T 00415 SBIN0015786 1998 1998 Processed 20/04/2024 3158044448 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24160320242257626 16/03/2024 OMANA AMMA K 1613007003WL103313 OMANA AMMA K 00415 SBIN0070057 333 333 Processed 20/04/2024 3158044468 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Mukuthala KL-13-007-003-001/4670
(Mayyanad) 		1613007003NRG24160320242257635 16/03/2024 USHAKUMARI R 1613007003WL103313 USHAKUMARI R 00415 SBIN0070352 2664 2664 Processed 20/04/2024 3158044467 MRS USHAKUMARI SIVADASN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24160320242257616 16/03/2024 SMT SAJEENA M 1613007003WL103313 SMT SAJEENA M 00657 KLGB0040577 333 333 Processed 20/04/2024 3158044453 SAJEENA M KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24160320242257629 16/03/2024 MRS SHYLAJA S 1613007003WL103313 MRS SHYLAJA S 00657 KLGB0040577 1665 1665 Processed 20/04/2024 3158044457 SHYLAJA S CANARA BANK(508532)
29 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24160320242257630 16/03/2024 SMT LUTHUBINSA P 1613007003WL103313 SMT LUTHUBINSA P 00657 KLGB0040577 999 999 Processed 20/04/2024 3158044454 LUTHUBINSA P KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24160320242257639 16/03/2024 MRS NADHEERA S 1613007003WL103313 MRS NADHEERA S 00657 KLGB0040577 333 333 Processed 20/04/2024 3158044455 NADHEERA S KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24160320242257642 16/03/2024 MRS SARITHA S 1613007003WL103313 MRS SARITHA S 00657 KLGB0040577 666 666 Processed 20/04/2024 3158044456 SARITHA S CANARA BANK(508532)
32 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24160320242257643 16/03/2024 MRS JAYAKUMARI L 1613007003WL103313 MRS JAYAKUMARI L 00657 KLGB0040577 2664 2664 Processed 20/04/2024 3158044452 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160324APB_FTO_1166163 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 666
2 Mukuthala KL1613007003_160324APB_FTO_1166163 Canara Bank CNRB0003476 KOTTIYAM 666
3 Mukuthala KL1613007003_160324APB_FTO_1166163 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 1665
4 Mukuthala KL1613007003_160324APB_FTO_1166163 Central Bank of India CBIN0284357 KOTTIYAM 2664
5 Mukuthala KL1613007003_160324APB_FTO_1166163 Federal Bank FDRL0001273 UMAYANALLOOR 6327
6 Mukuthala KL1613007003_160324APB_FTO_1166163 Indian Bank IDIB000K265 KOTTIYAM 666
7 Mukuthala KL1613007003_160324APB_FTO_1166163 Indian Bank IDIB000M024 MAYYANAD 10323
8 Mukuthala KL1613007003_160324APB_FTO_1166163 Indian Bank IDIB000M024 Mayynaad 7326
9 Mukuthala KL1613007003_160324APB_FTO_1166163 State Bank Of India SBIN0005185 CHATHANNUR 1332
10 Mukuthala KL1613007003_160324APB_FTO_1166163 State Bank Of India SBIN0015786 KOTTIYAM 1998
11 Mukuthala KL1613007003_160324APB_FTO_1166163 State Bank Of India SBIN0070057 MAYYANAD 333
12 Mukuthala KL1613007003_160324APB_FTO_1166163 State Bank Of India SBIN0070352 KOTTIYAM 2664
13 Mukuthala KL1613007003_160324APB_FTO_1166163 Kerala Gramin Bank KLGB0040577 KOTTIYAM 6660

Download In Excel