Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_150523APB_FTO_93286
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) 		1613007005NRG24150520230164863 15/05/2023 Shihabudeen 1613007005WL006919 Shihabudeen 00078 CNRB0000999 1665 1665 Processed 20/05/2023 1750746273 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24150520230164881 15/05/2023 VIJAYAN THAMPI 1613007005WL006919 VIJAYAN THAMPI 00078 CNRB0001786 1665 1665 Processed 20/05/2023 1750746276 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24150520230164898 15/05/2023 Shyni S 1613007005WL006919 Shyni S 00078 CNRB0001786 1998 1998 Processed 20/05/2023 1750746277 SHYNI S CANARA BANK(508532)
SubTotal 3663 3663
4 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24150520230164883 15/05/2023 Suseela 1613007005WL006919 Suseela 00078 CNRB0014500 1998 1998 Processed 20/05/2023 1750746296 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Mukuthala KL-13-007-005-019/5747
(Thrikkovilvattom) 		1613007005NRG24150520230164877 15/05/2023 Vasantha kumari A J 1613007005WL006919 Vasantha kumari A J 00089 CBIN0284357 1998 1998 Processed 20/05/2023 1750746287 Mrs. VASANTHA KUMARI A J CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24150520230164899 15/05/2023 DEEPA V 1613007005WL006919 DEEPA V 00089 CBIN0284357 1665 1665 Processed 20/05/2023 1750746286 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24150520230164900 15/05/2023 Velayudhan 1613007005WL006919 Velayudhan 00089 CBIN0284357 1998 1998 Processed 20/05/2023 1750746285 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
8 Mukuthala KL-13-007-005-020/6878
(Thrikkovilvattom) 		1613007005NRG24150520230164895 15/05/2023 Soma rajan 1613007005WL006919 Soma rajan 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1750746275 MR SOMARAJAN B STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-020/742
(Thrikkovilvattom) 		1613007005NRG24150520230164904 15/05/2023 Mini.K 1613007005WL006919 Mini.K 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1750746274 MINI K FEDERAL BANK(607165)
SubTotal 3996 3996
10 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24150520230164902 15/05/2023 MANI S 1613007005WL006919 MANI S 00127 FDRL0002082 1998 1998 Processed 20/05/2023 1750746280 MANI S FEDERAL BANK(607165)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24150520230164897 15/05/2023 Sindhu K 1613007005WL006919 Sindhu K 00176 IDIB000K265 1998 1998 Processed 20/05/2023 1750746298 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 1998 1998
12 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24150520230164868 15/05/2023 VimalaAntony 1613007005WL006919 VimalaAntony 00409 SIBL0000237 1332 1332 Processed 20/05/2023 1750746272 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
13 Mukuthala KL-13-007-005-020/5094
(Thrikkovilvattom) 		1613007005NRG24150520230164889 15/05/2023 Rani N 1613007005WL006919 Rani N 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1750746306 MRS RANI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24150520230164865 15/05/2023 SUNDARAN K 1613007005WL006919 SUNDARAN K 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1750746278 MR SUNDARAN K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24150520230164867 15/05/2023 Sosamma 1613007005WL006919 Sosamma 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1750746279 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-014/4226
(Thrikkovilvattom) 		1613007005NRG24150520230164872 15/05/2023 LIZY 1613007005WL006919 LIZY 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1750746282 MRS LIZY V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG24150520230164874 15/05/2023 Sunitha S 1613007005WL006919 Sunitha S 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1750746284 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-020/3336
(Thrikkovilvattom) 		1613007005NRG24150520230164878 15/05/2023 Asha.C 1613007005WL006919 Asha.C 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1750746289 ASHA C KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24150520230164890 15/05/2023 Beena Kumary 1613007005WL006919 Beena Kumary 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1750746281 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-020/5494
(Thrikkovilvattom) 		1613007005NRG24150520230164891 15/05/2023 Muneera 1613007005WL006919 Muneera 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1750746288 MR MUNEERA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-020/7052
(Thrikkovilvattom) 		1613007005NRG24150520230164901 15/05/2023 SHEELA L 1613007005WL006919 SHEELA L 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1750746283 SHEELA L UNION BANK OF INDIA(508500)
SubTotal 9324 9324
22 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24150520230164866 15/05/2023 Girija 1613007005WL006919 Girija 00415 SBIN0070352 999 999 Processed 20/05/2023 1750746300 MRS GIRIJA B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-014/315
(Thrikkovilvattom) 		1613007005NRG24150520230164869 15/05/2023 Sheela 1613007005WL006919 Sheela 00415 SBIN0070352 1998 1998 Processed 20/05/2023 1750746297 MR SHEELA KUMARI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24150520230164873 15/05/2023 Raju R 1613007005WL006919 Raju R 00415 SBIN0070352 1998 1998 Processed 20/05/2023 1750746301 MR RAJU R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-014/6812
(Thrikkovilvattom) 		1613007005NRG24150520230164875 15/05/2023 Anilkumar 1613007005WL006919 Anilkumar 00415 SBIN0070352 1998 1998 Processed 20/05/2023 1750746303 MR ANILKUMAR S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24150520230164885 15/05/2023 Sujatha 1613007005WL006919 Sujatha 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1750746302 MRS SUJATHA D STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24150520230164887 15/05/2023 Rajan 1613007005WL006919 Rajan 00415 SBIN0070352 1998 1998 Processed 20/05/2023 1750746299 MR RAJAN K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-020/6188
(Thrikkovilvattom) 		1613007005NRG24150520230164892 15/05/2023 Raju S 1613007005WL006919 Raju S 00415 SBIN0070352 999 999 Processed 20/05/2023 1750746304 RAJU S KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
29 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24150520230164879 15/05/2023 Viswanathan 1613007005WL006919 Viswanathan 00545 CSBK0000144 1998 1998 Processed 20/05/2023 1750746269 VISWANATHAN C KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24150520230164886 15/05/2023 Sheela.R 1613007005WL006919 Sheela.R 00545 CSBK0000144 1998 1998 Processed 20/05/2023 1750746271 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
31 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24150520230164903 15/05/2023 Sudesan 1613007005WL006919 Sudesan 00545 CSBK0000144 1998 1998 Processed 20/05/2023 1750746270 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5994 5994
32 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24150520230164870 15/05/2023 Mini Suresh 1613007005WL006919 Mini Suresh 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1750746291 MINI SURESH KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-014/4160
(Thrikkovilvattom) 		1613007005NRG24150520230164871 15/05/2023 Vasantha S 1613007005WL006919 Vasantha S 00657 KLGB0040577 1998 1998 Processed 20/05/2023 1750746290 VASANTHA S KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24150520230164884 15/05/2023 Suresh 1613007005WL006919 Suresh 00657 KLGB0040577 1998 1998 Processed 20/05/2023 1750746292 SURESH BABU D KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
35 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24150520230164864 15/05/2023 Kavi rajan 1613007005WL006919 Kavi rajan 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1750746293 KAVIRAJAN V KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-014/6866
(Thrikkovilvattom) 		1613007005NRG24150520230164876 15/05/2023 Remya G 1613007005WL006919 Remya G 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1750746295 REMYA G KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24150520230164880 15/05/2023 Valsala 1613007005WL006919 Valsala 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1750746294 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24150520230164882 15/05/2023 Sidhalekshmi B 1613007005WL006919 Sidhalekshmi B 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1750746305 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 7326 7326
Total 67932 67932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150523APB_FTO_93286 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007005_150523APB_FTO_93286 Canara Bank CNRB0001786 THATTAMALA 3663
3 Mukuthala KL1613007005_150523APB_FTO_93286 Canara Bank CNRB0014500 Kollam 1998
4 Mukuthala KL1613007005_150523APB_FTO_93286 Central Bank of India CBIN0284357 KOTTIYAM 5661
5 Mukuthala KL1613007005_150523APB_FTO_93286 Federal Bank FDRL0001273 UMAYANALLOOR 3996
6 Mukuthala KL1613007005_150523APB_FTO_93286 Federal Bank FDRL0002082 KOTTIYAM 1998
7 Mukuthala KL1613007005_150523APB_FTO_93286 Indian Bank IDIB000K265 KOTTIYAM 1998
8 Mukuthala KL1613007005_150523APB_FTO_93286 South Indian Bank SIBL0000237 KANNANALLOOR 1332
9 Mukuthala KL1613007005_150523APB_FTO_93286 State Bank Of India SBIN0000903 KOLLAM 1998
10 Mukuthala KL1613007005_150523APB_FTO_93286 State Bank Of India SBIN0012316 KANNANALLUR 3996
11 Mukuthala KL1613007005_150523APB_FTO_93286 State Bank Of India SBIN0015786 KOTTIYAM 9324
12 Mukuthala KL1613007005_150523APB_FTO_93286 State Bank Of India SBIN0070352 KOTTIYAM 11655
13 Mukuthala KL1613007005_150523APB_FTO_93286 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 5994
14 Mukuthala KL1613007005_150523APB_FTO_93286 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5328
15 Mukuthala KL1613007005_150523APB_FTO_93286 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7326

Download In Excel