Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:29 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_261023APB_FTO_632186
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) 		1613007005NRG24261020231310265 26/10/2023 Shihabudeen 1613007005WL055273 Shihabudeen 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020704385 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24261020231310282 26/10/2023 VIJAYAN THAMPI 1613007005WL055273 VIJAYAN THAMPI 00078 CNRB0001786 1998 1998 Processed 27/11/2023 8020704387 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24261020231310294 26/10/2023 Shyni S 1613007005WL055273 Shyni S 00078 CNRB0001786 1998 1998 Processed 27/11/2023 8020704388 SHYNI S CANARA BANK(508532)
SubTotal 3996 3996
4 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24261020231310284 26/10/2023 Suseela 1613007005WL055273 Suseela 00078 CNRB0014500 1998 1998 Processed 27/11/2023 8020704410 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Mukuthala KL-13-007-005-019/5747
(Thrikkovilvattom) 		1613007005NRG24261020231310278 26/10/2023 Vasantha kumari A J 1613007005WL055273 Vasantha kumari A J 00089 CBIN0284357 1998 1998 Processed 27/11/2023 8020704400 Mrs. VASANTHA KUMARI A J CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24261020231310295 26/10/2023 DEEPA V 1613007005WL055273 DEEPA V 00089 CBIN0284357 1998 1998 Processed 27/11/2023 8020704399 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24261020231310296 26/10/2023 Velayudhan 1613007005WL055273 Velayudhan 00089 CBIN0284357 999 999 Processed 27/11/2023 8020704398 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
8 Mukuthala KL-13-007-005-020/742
(Thrikkovilvattom) 		1613007005NRG24261020231310299 26/10/2023 Mini.K 1613007005WL055273 Mini.K 00127 FDRL0001273 1332 1332 Processed 27/11/2023 8020704386 MINI K FEDERAL BANK(607165)
SubTotal 1332 1332
9 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24261020231310297 26/10/2023 MANI S 1613007005WL055273 MANI S 00127 FDRL0002082 1998 1998 Processed 27/11/2023 8020704392 MANI S FEDERAL BANK(607165)
SubTotal 1998 1998
10 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24261020231310293 26/10/2023 Sindhu K 1613007005WL055273 Sindhu K 00176 IDIB000K265 1998 1998 Processed 27/11/2023 8020704411 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-014/1375
(Thrikkovilvattom) 		1613007005NRG24261020231310267 26/10/2023 Vimalakumari.S 1613007005WL055273 Vimalakumari.S 00409 SIBL0000237 1332 1332 Processed 27/11/2023 8020704384 VIMALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24261020231310271 26/10/2023 VimalaAntony 1613007005WL055273 VimalaAntony 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8020704383 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
13 Mukuthala KL-13-007-005-020/6931
(Thrikkovilvattom) 		1613007005NRG24261020231310292 26/10/2023 Sreekutty S 1613007005WL055273 Sreekutty S 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020704394 SREEKUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24261020231310268 26/10/2023 SUNDARAN K 1613007005WL055273 SUNDARAN K 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020704389 MR SUNDARAN K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24261020231310270 26/10/2023 Sosamma 1613007005WL055273 Sosamma 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020704390 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-020/5095
(Thrikkovilvattom) 		1613007005NRG24261020231310287 26/10/2023 Geetha 1613007005WL055273 Geetha 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020704393 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
17 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG24261020231310275 26/10/2023 Sunitha S 1613007005WL055273 Sunitha S 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020704397 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-020/3336
(Thrikkovilvattom) 		1613007005NRG24261020231310279 26/10/2023 Asha.C 1613007005WL055273 Asha.C 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020704402 ASHA C KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-020/4603
(Thrikkovilvattom) 		1613007005NRG24261020231310286 26/10/2023 MAYA M 1613007005WL055273 MAYA M 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020704391 MRS MAYA M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24261020231310288 26/10/2023 Beena Kumary 1613007005WL055273 Beena Kumary 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020704395 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-020/5494
(Thrikkovilvattom) 		1613007005NRG24261020231310289 26/10/2023 Muneera 1613007005WL055273 Muneera 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020704401 MR MUNEERA BEEVI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG24261020231310291 26/10/2023 Nadarajan 1613007005WL055273 Nadarajan 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020704396 MR NADARAJAN STATE BANK OF INDIA(508548)
SubTotal 10656 10656
23 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24261020231310269 26/10/2023 Girija 1613007005WL055273 Girija 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8020704412 MRS GIRIJA B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24261020231310274 26/10/2023 Raju R 1613007005WL055273 Raju R 00415 SBIN0070352 1665 1665 Processed 27/11/2023 8020704413 MR RAJU R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-014/6812
(Thrikkovilvattom) 		1613007005NRG24261020231310276 26/10/2023 Anilkumar 1613007005WL055273 Anilkumar 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8020704415 MR ANILKUMAR S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24261020231310285 26/10/2023 Sujatha 1613007005WL055273 Sujatha 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8020704414 MRS SUJATHA D STATE BANK OF INDIA(508548)
SubTotal 7659 7659
27 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24261020231310280 26/10/2023 Viswanathan 1613007005WL055273 Viswanathan 00545 CSBK0000144 1998 1998 Processed 27/11/2023 8020704381 VISWANATHAN C KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24261020231310298 26/10/2023 Sudesan 1613007005WL055273 Sudesan 00545 CSBK0000144 1998 1998 Processed 27/11/2023 8020704382 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3996 3996
29 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24261020231310272 26/10/2023 Mini Suresh 1613007005WL055273 Mini Suresh 00657 KLGB0040577 1998 1998 Processed 27/11/2023 8020704404 MINI SURESH KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-014/4160
(Thrikkovilvattom) 		1613007005NRG24261020231310273 26/10/2023 Vasantha S 1613007005WL055273 Vasantha S 00657 KLGB0040577 1665 1665 Processed 27/11/2023 8020704403 VASANTHA S KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-020/6202
(Thrikkovilvattom) 		1613007005NRG24261020231310290 26/10/2023 Pushparajan 1613007005WL055273 Pushparajan 00657 KLGB0040577 1998 1998 Processed 27/11/2023 8020704405 PUSHPARAJAN C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
32 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24261020231310266 26/10/2023 Kavi rajan 1613007005WL055273 Kavi rajan 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020704406 KAVIRAJAN V KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-014/6866
(Thrikkovilvattom) 		1613007005NRG24261020231310277 26/10/2023 Remya G 1613007005WL055273 Remya G 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020704409 REMYA G KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24261020231310281 26/10/2023 Valsala 1613007005WL055273 Valsala 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8020704408 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24261020231310283 26/10/2023 Sidhalekshmi B 1613007005WL055273 Sidhalekshmi B 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020704407 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 64269 64269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_261023APB_FTO_632186 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_261023APB_FTO_632186 Canara Bank CNRB0001786 THATTAMALA 3996
3 Mukuthala KL1613007005_261023APB_FTO_632186 Canara Bank CNRB0014500 Kollam 1998
4 Mukuthala KL1613007005_261023APB_FTO_632186 Central Bank of India CBIN0284357 KOTTIYAM 4995
5 Mukuthala KL1613007005_261023APB_FTO_632186 Federal Bank FDRL0001273 UMAYANALLOOR 1332
6 Mukuthala KL1613007005_261023APB_FTO_632186 Federal Bank FDRL0002082 KOTTIYAM 1998
7 Mukuthala KL1613007005_261023APB_FTO_632186 Indian Bank IDIB000K265 KOTTIYAM 1998
8 Mukuthala KL1613007005_261023APB_FTO_632186 South Indian Bank SIBL0000237 KANNANALLOOR 3330
9 Mukuthala KL1613007005_261023APB_FTO_632186 State Bank Of India SBIN0008263 KADAVOOR 1998
10 Mukuthala KL1613007005_261023APB_FTO_632186 State Bank Of India SBIN0012316 KANNANALLUR 5994
11 Mukuthala KL1613007005_261023APB_FTO_632186 State Bank Of India SBIN0015786 KOTTIYAM 10656
12 Mukuthala KL1613007005_261023APB_FTO_632186 State Bank Of India SBIN0070352 KOTTIYAM 7659
13 Mukuthala KL1613007005_261023APB_FTO_632186 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 3996
14 Mukuthala KL1613007005_261023APB_FTO_632186 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5661
15 Mukuthala KL1613007005_261023APB_FTO_632186 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6660

Download In Excel