Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230623APB_FTO_231847
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-13-007-003-019/65
(Mayyanad) 		1613007003NRG24230620230425076 23/06/2023 SUDHA S 1613007003WL017741 SUDHA S 00078 CNRB0001786 999 999 Processed 30/06/2023 2863592559 SUDHA S CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24230620230425053 23/06/2023 GEETHA .T 1613007003WL017741 GEETHA .T 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592558 Mrs. T. GEETHA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24230620230425054 23/06/2023 AMBIKA L 1613007003WL017741 AMBIKA L 00176 IDIB000M024 333 333 Processed 30/06/2023 2863592563 AMBIKA L BANK OF INDIA(508505)
4 Mukuthala KL-13-007-003-014/5
(Mayyanad) 		1613007003NRG24230620230425055 23/06/2023 VALSALA SIDHARTHAN 1613007003WL017741 VALSALA SIDHARTHAN 00176 IDIB000M024 666 666 Processed 30/06/2023 2863592566 Mrs. VALSALA SIDHARDHAN INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24230620230425057 23/06/2023 N GEETHA 1613007003WL017741 N GEETHA 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592564 Mrs. N GEETHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24230620230425059 23/06/2023 SINDHU C 1613007003WL017741 SINDHU C 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592570 Mrs. SINDHU . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24230620230425061 23/06/2023 OSEELA BEEVI 1613007003WL017741 OSEELA BEEVI 00176 IDIB000M024 666 666 Processed 30/06/2023 2863592547 Mrs. Oseela Beevi INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24230620230425062 23/06/2023 OZEELA 1613007003WL017741 OZEELA 00176 IDIB000M024 666 666 Processed 30/06/2023 2863592552 Smt. Oseela Beevi E . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24230620230425063 23/06/2023 SEENATHBEEVI 1613007003WL017741 SEENATHBEEVI 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592549 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24230620230425064 23/06/2023 SANTHAKUMARI AMMA 1613007003WL017741 SANTHAKUMARI AMMA 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592550 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24230620230425065 23/06/2023 USAIBA 1613007003WL017741 USAIBA 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592555 Mrs. V. USAIBA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24230620230425066 23/06/2023 SUDHARMA 1613007003WL017741 SUDHARMA 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592554 Mrs. L. SUDHARMMA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/405
(Mayyanad) 		1613007003NRG24230620230425067 23/06/2023 MINIMOL 1613007003WL017741 MINIMOL 00176 IDIB000M024 333 333 Processed 30/06/2023 2863592569 Mrs. MINI MOL . INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24230620230425068 23/06/2023 USHA.T 1613007003WL017741 USHA.T 00176 IDIB000M024 666 666 Processed 30/06/2023 2863592556 Mrs. USHA T INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24230620230425069 23/06/2023 JAYAKUMARI 1613007003WL017741 JAYAKUMARI 00176 IDIB000M024 666 666 Processed 30/06/2023 2863592551 Smt. JAYA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG24230620230425070 23/06/2023 B SINDHU 1613007003WL017741 B SINDHU 00176 IDIB000M024 666 666 Processed 30/06/2023 2863592557 MRS SINDHU B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24230620230425071 23/06/2023 THASNI B 1613007003WL017741 THASNI B 00176 IDIB000M024 666 666 Processed 30/06/2023 2863592572 Mrs. Thasni B INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24230620230425072 23/06/2023 Nisha . K 1613007003WL017741 Nisha . K 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592553 NISHA CANARA BANK(508532)
19 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24230620230425073 23/06/2023 SAJITHA N 1613007003WL017741 SAJITHA N 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592567 Mrs. SAJITHA N INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24230620230425075 23/06/2023 Shiny C 1613007003WL017741 Shiny C 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592565 Mrs. Shiny C INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24230620230425077 23/06/2023 LEELA MANI AMMA 1613007003WL017741 LEELA MANI AMMA 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592562 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24230620230425078 23/06/2023 GEETHA PUSHPAN 1613007003WL017741 GEETHA PUSHPAN 00176 IDIB000M024 999 999 Processed 30/06/2023 2863592548 Mrs. GEETHA PUSHPAN INDIAN BANK(607105)
SubTotal 17316 17316
23 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24230620230425058 23/06/2023 VALSALA A 1613007003WL017741 VALSALA A 00415 SBIN0000903 999 999 Processed 30/06/2023 2863592560 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24230620230425074 23/06/2023 JAYALEKSHMI 1613007003WL017741 JAYALEKSHMI 00415 SBIN0012316 666 666 Processed 30/06/2023 2863592561 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24230620230425056 23/06/2023 Mrs PRIYA K 1613007003WL017741 Mrs PRIYA K 00415 SBIN0070057 999 999 Processed 30/06/2023 2863592568 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
26 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24230620230425060 23/06/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL017741 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 999 999 Processed 30/06/2023 2863592571 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 21978 21978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230623APB_FTO_231847 Canara Bank CNRB0001786 THATTAMALA 999
2 Mukuthala KL1613007003_230623APB_FTO_231847 Indian Bank IDIB000M024 MAYYANAD 16317
3 Mukuthala KL1613007003_230623APB_FTO_231847 Indian Bank IDIB000M024 Mayynaad 999
4 Mukuthala KL1613007003_230623APB_FTO_231847 State Bank Of India SBIN0000903 KOLLAM 999
5 Mukuthala KL1613007003_230623APB_FTO_231847 State Bank Of India SBIN0012316 KANNANALLUR 666
6 Mukuthala KL1613007003_230623APB_FTO_231847 State Bank Of India SBIN0070057 MAYYANAD 1998

Download In Excel