Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:04:54 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_300923APB_FTO_537760

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-13-007-003-004/24 (Mayyanad)

1613007003NRG24300920231098869

30/09/2023

MRS KANAKA D

1613007003WL045552

MRS KANAKA D

00127

FDRL0002082

1332

1332

Processed

10/11/2023

7329329095

Mrs. Kanaka D

INDIAN BANK(607105)

SubTotal

1332

1332

2

Mukuthala

KL-13-007-003-004/4655 (Mayyanad)

1613007003NRG24300920231098875

30/09/2023

Raji T G

1613007003WL045552

Raji T G

00176

IDIB000K265

1332

1332

Processed

10/11/2023

7329329102

RAJI T G

INDIAN OVERSEAS BANK(508541)

SubTotal

1332

1332

3

Mukuthala

KL-13-007-003-004/3283 (Mayyanad)

1613007003NRG24300920231098871

30/09/2023

I SALEELA

1613007003WL045552

I SALEELA

00176

IDIB000M024

1332

1332

Processed

10/11/2023

7329329100

Mrs. SALEELA I

CENTRAL BANK OF INDIA(607115)

4

Mukuthala

KL-13-007-003-004/489 (Mayyanad)

1613007003NRG24300920231098876

30/09/2023

K.santha

1613007003WL045552

K.santha

00176

IDIB000M024

999

999

Processed

10/11/2023

7329329090

Smt. K. SANTHA

INDIAN BANK(607105)

5

Mukuthala

KL-13-007-003-004/491 (Mayyanad)

1613007003NRG24300920231098877

30/09/2023

OMANA. S

1613007003WL045552

OMANA. S

00176

IDIB000M024

1332

1332

Processed

10/11/2023

7329329091

OMANA S

KERALA GRAMIN BANK(607476)

6

Mukuthala

KL-13-007-003-004/493 (Mayyanad)

1613007003NRG24300920231098878

30/09/2023

KHADHEEJA BEEVI

1613007003WL045552

KHADHEEJA BEEVI

00176

IDIB000M024

1332

1332

Processed

10/11/2023

7329329093

Mrs. Khadeejabeevi

INDIAN BANK(607105)

7

Mukuthala

KL-13-007-003-004/500 (Mayyanad)

1613007003NRG24300920231098879

30/09/2023

SHAHIDA NAVAS

1613007003WL045552

SHAHIDA NAVAS

00176

IDIB000M024

666

666

Processed

10/11/2023

7329329092

SHAHIDA

CANARA BANK(508532)

SubTotal

5661

5661

8

Mukuthala

KL-13-007-003-004/2679 (Mayyanad)

1613007003NRG24300920231098870

30/09/2023

LATHIKA

1613007003WL045552

LATHIKA

00409

SIBL0000451

1332

1332

Processed

10/11/2023

7329329089

LATHIKA RAJESH

SOUTH INDIAN BANK(607167)

SubTotal

1332

1332

9

Mukuthala

KL-13-007-003-004/4173 (Mayyanad)

1613007003NRG24300920231098874

30/09/2023

Mrs.HALEEMA BEEVI

1613007003WL045552

Mrs.HALEEMA BEEVI

00415

SBIN0015786

999

999

Processed

10/11/2023

7329329094

Mrs. HALEEMA BEEVI A

INDIAN BANK(607105)

10

Mukuthala

KL-13-007-003-004/689 (Mayyanad)

1613007003NRG24300920231098880

30/09/2023

MINI C

1613007003WL045552

MINI C

00415

SBIN0015786

999

999

Processed

10/11/2023

7329329097

MRS MINI C

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

11

Mukuthala

KL-13-007-003-004/756 (Mayyanad)

1613007003NRG24300920231098881

30/09/2023

BINDHU G

1613007003WL045552

BINDHU G

00462

UCBA0003198

1332

1332

Processed

10/11/2023

7329329096

MRS BINDHU G

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

12

Mukuthala

KL-13-007-003-004/18 (Mayyanad)

1613007003NRG24300920231098868

30/09/2023

MRS SHAHIDA A

1613007003WL045552

MRS SHAHIDA A

00657

KLGB0040577

999

999

Processed

10/11/2023

7329329098

SHAHIDA A

KERALA GRAMIN BANK(607476)

SubTotal

999

999

13

Mukuthala

KL-13-007-003-004/3364 (Mayyanad)

1613007003NRG24300920231098872

30/09/2023

Sukumari M

1613007003WL045552

Sukumari M

00657

KLGB0040615

1332

1332

Processed

10/11/2023

7329329101

SUKUMARI L

KERALA GRAMIN BANK(607476)

14

Mukuthala

KL-13-007-003-004/3558 (Mayyanad)

1613007003NRG24300920231098873

30/09/2023

SULEKHA O

1613007003WL045552

SULEKHA O

00657

KLGB0040615

999

999

Processed

10/11/2023

7329329099

SULEKHA O

KERALA GRAMIN BANK(607476)

SubTotal

2331

2331

Total

16317

16317

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007003_300923APB_FTO_537760	Federal Bank	FDRL0002082	KOTTIYAM	1332
2	Mukuthala	KL1613007003_300923APB_FTO_537760	Indian Bank	IDIB000K265	KOTTIYAM	1332
3	Mukuthala	KL1613007003_300923APB_FTO_537760	Indian Bank	IDIB000M024	MAYYANAD	4662
4	Mukuthala	KL1613007003_300923APB_FTO_537760	Indian Bank	IDIB000M024	Mayynaad	999
5	Mukuthala	KL1613007003_300923APB_FTO_537760	South Indian Bank	SIBL0000451	KOTTIYAM	1332
6	Mukuthala	KL1613007003_300923APB_FTO_537760	State Bank Of India	SBIN0015786	KOTTIYAM	1998
7	Mukuthala	KL1613007003_300923APB_FTO_537760	UCO Bank	UCBA0003198	PAMPURAM	1332
8	Mukuthala	KL1613007003_300923APB_FTO_537760	Kerala Gramin Bank	KLGB0040577	KOTTIYAM	999
9	Mukuthala	KL1613007003_300923APB_FTO_537760	Kerala Gramin Bank	KLGB0040615	KANNANALLOOR	2331

Download In Excel