Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260923APB_FTO_516750
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-13-007-005-003/1419
(Thrikkovilvattom) 		1613007005NRG24260920231049345 26/09/2023 Leela 1613007005WL043494 Leela 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7275836611 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24260920231049349 26/09/2023 GOPALAKRISHNAPILLAI 1613007005WL043494 GOPALAKRISHNAPILLAI 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7275836613 GOPALAKRISHNA PILLAI CANARA BANK(508532)
3 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24260920231049373 26/09/2023 Jaya Sureshkumar 1613007005WL043494 Jaya Sureshkumar 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7275836612 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 9657 9657
4 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24260920231049336 26/09/2023 ALEXANDER 1613007005WL043494 ALEXANDER 00127 FDRL0001326 666 666 Processed 09/11/2023 7275836619 ALEXANDER FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24260920231049337 26/09/2023 SHEELA 1613007005WL043494 SHEELA 00127 FDRL0001326 666 666 Processed 09/11/2023 7275836623 SHEELA FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1048
(Thrikkovilvattom) 		1613007005NRG24260920231049339 26/09/2023 SUSAMMA P K 1613007005WL043494 SUSAMMA P K 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7275836632 MRS SUSAMMA SAJAN P K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24260920231049340 26/09/2023 Radha 1613007005WL043494 Radha 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7275836622 RADHA J STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24260920231049342 26/09/2023 VINCENT 1613007005WL043494 VINCENT 00127 FDRL0001326 2664 2664 Processed 09/11/2023 7275836615 VINCENT P FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24260920231049343 26/09/2023 CHINNAMMA THRIAN 1613007005WL043494 CHINNAMMA THRIAN 00127 FDRL0001326 3330 3330 Processed 09/11/2023 7275836614 CHINNAMMA THARIAN FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG24260920231049344 26/09/2023 REENA MONACHAN 1613007005WL043494 REENA MONACHAN 00127 FDRL0001326 1332 1332 Processed 09/11/2023 7275836616 REENA MONACHAN FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24260920231049346 26/09/2023 MARIYAMMA JOHN 1613007005WL043494 MARIYAMMA JOHN 00127 FDRL0001326 3330 3330 Processed 09/11/2023 7275836617 MARIYAMMA MATHEW FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24260920231049347 26/09/2023 SHEELA 1613007005WL043494 SHEELA 00127 FDRL0001326 3330 3330 Processed 09/11/2023 7275836621 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24260920231049348 26/09/2023 SEETHA 1613007005WL043494 SEETHA 00127 FDRL0001326 2331 2331 Processed 09/11/2023 7275836625 SEETHA FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24260920231049351 26/09/2023 George kutty 1613007005WL043494 George kutty 00127 FDRL0001326 3330 3330 Processed 09/11/2023 7275836630 GEORGEKUTTY K FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24260920231049354 26/09/2023 K MONACHAN 1613007005WL043494 K MONACHAN 00127 FDRL0001326 999 999 Processed 09/11/2023 7275836620 MONACHAN K FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24260920231049356 26/09/2023 KUNJUMOL DAVID 1613007005WL043494 KUNJUMOL DAVID 00127 FDRL0001326 1332 1332 Processed 09/11/2023 7275836628 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24260920231049359 26/09/2023 BABY S 1613007005WL043494 BABY S 00127 FDRL0001326 1665 1665 Processed 09/11/2023 7275836624 BABY S BANK OF BARODA(606985)
18 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24260920231049363 26/09/2023 Padmakumari 1613007005WL043494 Padmakumari 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7275836631 PADMAKUMARI S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24260920231049364 26/09/2023 Balan 1613007005WL043494 Balan 00127 FDRL0001326 3330 3330 Processed 09/11/2023 7275836629 BALAN A FEDERAL BANK(607165)
20 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24260920231049367 26/09/2023 Beena Asokan 1613007005WL043494 Beena Asokan 00127 FDRL0001326 3330 3330 Processed 09/11/2023 7275836626 BEENA KUMARI FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG24260920231049370 26/09/2023 Salini P 1613007005WL043494 Salini P 00127 FDRL0001326 1332 1332 Processed 09/11/2023 7275836618 SALINI . FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24260920231049381 26/09/2023 MINI SAJI 1613007005WL043494 MINI SAJI 00127 FDRL0001326 1998 1998 Processed 09/11/2023 7275836627 MINI SAJI FEDERAL BANK(607165)
SubTotal 43623 43623
23 Mukuthala KL-13-007-005-003/7182
(Thrikkovilvattom) 		1613007005NRG24260920231049378 26/09/2023 PADMAVATHY G 1613007005WL043494 PADMAVATHY G 00176 IDIB000A175 2331 2331 Processed 09/11/2023 7275836655 Mrs. PADMAVATHY G INDIAN BANK(607105)
SubTotal 2331 2331
24 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24260920231049380 26/09/2023 Sheeja shaji 1613007005WL043494 Sheeja shaji 00409 SIBL0000237 2997 2997 Processed 10/11/2023 7275836610 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
25 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24260920231049372 26/09/2023 Suja 1613007005WL043494 Suja 00415 SBIN0000903 1665 1665 Processed 10/11/2023 7275836635 SUJA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24260920231049355 26/09/2023 Thankamma.J 1613007005WL043494 Thankamma.J 00415 SBIN0004063 1332 1332 Processed 10/11/2023 7275836646 MRS THANKAMMA DO JOHN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24260920231049338 26/09/2023 Anitha Biju 1613007005WL043494 Anitha Biju 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7275836634 MRS ANITHA T STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-003/266
(Thrikkovilvattom) 		1613007005NRG24260920231049353 26/09/2023 LISSY YOHANNAN 1613007005WL043494 LISSY YOHANNAN 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7275836645 MRS LISSY YOHANNAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24260920231049361 26/09/2023 Santhamma 1613007005WL043494 Santhamma 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7275836637 MS SANTHAMMA P STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24260920231049362 26/09/2023 Lalitha K 1613007005WL043494 Lalitha K 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7275836644 MRS LALITHA K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24260920231049369 26/09/2023 Bindu C 1613007005WL043494 Bindu C 00415 SBIN0012316 2331 2331 Processed 09/11/2023 7275836642 BINDHU C CANARA BANK(508532)
32 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24260920231049368 26/09/2023 Sasikumar 1613007005WL043494 Sasikumar 00415 SBIN0012316 666 666 Processed 10/11/2023 7275836633 MR SASIKUMAR V STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24260920231049374 26/09/2023 Remani K 1613007005WL043494 Remani K 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7275836643 MRS REMANI K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24260920231049376 26/09/2023 Sasidharan K 1613007005WL043494 Sasidharan K 00415 SBIN0012316 3330 3330 Processed 09/11/2023 7275836647 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21645 21645
35 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24260920231049341 26/09/2023 LATHIKA R 1613007005WL043494 LATHIKA R 00415 SBIN0014246 3330 3330 Processed 10/11/2023 7275836638 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24260920231049357 26/09/2023 AMBIKA 1613007005WL043494 AMBIKA 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7275836639 MRS AMBIKA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24260920231049371 26/09/2023 Geetha 1613007005WL043494 Geetha 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7275836640 MRS GEETHA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-003/669
(Thrikkovilvattom) 		1613007005NRG24260920231049375 26/09/2023 VASANTHAKUMARI 1613007005WL043494 VASANTHAKUMARI 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7275836641 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 6993 6993
39 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24260920231049358 26/09/2023 Lekha 1613007005WL043494 Lekha 00415 SBIN0071121 2997 2997 Processed 09/11/2023 7275836636 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
40 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24260920231049366 26/09/2023 Sobha K C 1613007005WL043494 Sobha K C 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7275836656 MRS SOBHA K C STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-005-003/7015
(Thrikkovilvattom) 		1613007005NRG24260920231049377 26/09/2023 Renjini S 1613007005WL043494 Renjini S 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7275836648 RENJINI KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
42 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24260920231049350 26/09/2023 LIZY GEORGE 1613007005WL043494 LIZY GEORGE 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7275836651 LIZY GEORGE KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-003/263
(Thrikkovilvattom) 		1613007005NRG24260920231049352 26/09/2023 Thulasi 1613007005WL043494 Thulasi 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7275836653 THULASI G KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24260920231049360 26/09/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL043494 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7275836654 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24260920231049365 26/09/2023 Selvarajan V 1613007005WL043494 Selvarajan V 00657 KLGB0040615 2664 2664 Processed 09/11/2023 7275836652 SELVARAJAN V INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG24260920231049379 26/09/2023 LALAMMA AK 1613007005WL043494 LALAMMA AK 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7275836650 LALAMMA A K KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-010/2587
(Thrikkovilvattom) 		1613007005NRG24260920231049382 26/09/2023 Sadhini Amma 1613007005WL043494 Sadhini Amma 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7275836649 MRS SADINAI AMMA S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 118881 118881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260923APB_FTO_516750 Canara Bank CNRB0000999 TRIKOVILVATTAM 9657
2 Mukuthala KL1613007005_260923APB_FTO_516750 Federal Bank FDRL0001326 KUREEPALLY 43623
3 Mukuthala KL1613007005_260923APB_FTO_516750 Indian Bank IDIB000A175 AYATHIL 2331
4 Mukuthala KL1613007005_260923APB_FTO_516750 South Indian Bank SIBL0000237 KANNANALLOOR 2997
5 Mukuthala KL1613007005_260923APB_FTO_516750 State Bank Of India SBIN0000903 KOLLAM 1665
6 Mukuthala KL1613007005_260923APB_FTO_516750 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1332
7 Mukuthala KL1613007005_260923APB_FTO_516750 State Bank Of India SBIN0012316 KANNANALLUR 21645
8 Mukuthala KL1613007005_260923APB_FTO_516750 State Bank Of India SBIN0014246 KUNDARA 3330
9 Mukuthala KL1613007005_260923APB_FTO_516750 State Bank Of India SBIN0015786 KOTTIYAM 6993
10 Mukuthala KL1613007005_260923APB_FTO_516750 State Bank Of India SBIN0071121 KANNANALLOOR 8325
11 Mukuthala KL1613007005_260923APB_FTO_516750 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 16983

Download In Excel