Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:05:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_301223APB_FTO_894682
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-13-007-005-009/4662
(Thrikkovilvattom) 		1613007005NRG24301220231778286 30/12/2023 DIMBLE MS 1613007005WL077018 DIMBLE MS 00048 BKID0008470 1998 1998 Processed 13/03/2024 1741645322 DIMBLE M S BANK OF INDIA(508505)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24301220231778298 30/12/2023 Prasannakumary.P 1613007005WL077018 Prasannakumary.P 00078 CNRB0000999 1665 1665 Processed 13/03/2024 1741645305 PRASANNA CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24301220231778287 30/12/2023 Saraswathy 1613007005WL077018 Saraswathy 00089 CBIN0284357 1998 1998 Processed 13/03/2024 1741645311 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-009/7095
(Thrikkovilvattom) 		1613007005NRG24301220231778296 30/12/2023 MANJU K 1613007005WL077018 MANJU K 00127 FDRL0002082 999 999 Processed 13/03/2024 1741645309 MISS MANJU K STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24301220231778278 30/12/2023 SARASWATHY 1613007005WL077018 SARASWATHY 00409 SIBL0000237 666 666 Processed 13/03/2024 1741645302 SARASWATHY SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-009/3489
(Thrikkovilvattom) 		1613007005NRG24301220231778282 30/12/2023 Sabeena 1613007005WL077018 Sabeena 00409 SIBL0000237 1998 1998 Processed 13/03/2024 1741645303 SABEENA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-009/6105
(Thrikkovilvattom) 		1613007005NRG24301220231778292 30/12/2023 Raji C 1613007005WL077018 Raji C 00409 SIBL0000237 1665 1665 Processed 13/03/2024 1741645304 RAJI C SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
8 Mukuthala KL-13-007-005-009/1646
(Thrikkovilvattom) 		1613007005NRG24301220231778279 30/12/2023 Sumi.G 1613007005WL077018 Sumi.G 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741645308 SUMI G KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24301220231778285 30/12/2023 USHA 1613007005WL077018 USHA 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741645310 MRS USHA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-009/6667
(Thrikkovilvattom) 		1613007005NRG24301220231778295 30/12/2023 Thulaseedharan A 1613007005WL077018 Thulaseedharan A 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741645312 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24301220231778289 30/12/2023 Usha 1613007005WL077018 Usha 00415 SBIN0071121 999 999 Processed 13/03/2024 1741645320 MRS USHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24301220231778291 30/12/2023 Sandhya 1613007005WL077018 Sandhya 00415 SBIN0071121 1998 1998 Processed 13/03/2024 1741645321 MRS SANDHYA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24301220231778293 30/12/2023 Sindhu S 1613007005WL077018 Sindhu S 00415 SBIN0071121 1998 1998 Processed 13/03/2024 1741645307 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24301220231778294 30/12/2023 Sheela kumari S 1613007005WL077018 Sheela kumari S 00415 SBIN0071121 333 333 Processed 13/03/2024 1741645306 SHEELA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/7335
(Thrikkovilvattom) 		1613007005NRG24301220231778297 30/12/2023 Sivadasan 1613007005WL077018 Sivadasan 00415 SBIN0071121 1998 1998 Processed 13/03/2024 1741645319 MR SIVADASAN STATE BANK OF INDIA(508548)
SubTotal 7326 7326
16 Mukuthala KL-13-007-005-009/2093
(Thrikkovilvattom) 		1613007005NRG24301220231778280 30/12/2023 USHA T 1613007005WL077018 USHA T 00657 KLGB0040615 999 999 Processed 13/03/2024 1741645318 USHA T KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-009/3352
(Thrikkovilvattom) 		1613007005NRG24301220231778281 30/12/2023 Sindhu N 1613007005WL077018 Sindhu N 00657 KLGB0040615 333 333 Processed 13/03/2024 1741645317 SINDHU N CANARA BANK(508532)
18 Mukuthala KL-13-007-005-009/3583
(Thrikkovilvattom) 		1613007005NRG24301220231778283 30/12/2023 Rejani.T 1613007005WL077018 Rejani.T 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1741645314 REJANI KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-009/4048
(Thrikkovilvattom) 		1613007005NRG24301220231778284 30/12/2023 Sulekha 1613007005WL077018 Sulekha 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1741645313 SULEKHA R KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24301220231778288 30/12/2023 Sulaikha Beevi 1613007005WL077018 Sulaikha Beevi 00657 KLGB0040615 1332 1332 Processed 13/03/2024 1741645316 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-009/5679
(Thrikkovilvattom) 		1613007005NRG24301220231778290 30/12/2023 Sundaran 1613007005WL077018 Sundaran 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1741645315 SUNDARAN S KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 32967 32967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_301223APB_FTO_894682 Bank of India BKID0008470 QUILON 1998
2 Mukuthala KL1613007005_301223APB_FTO_894682 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
3 Mukuthala KL1613007005_301223APB_FTO_894682 Central Bank of India CBIN0284357 KOTTIYAM 1998
4 Mukuthala KL1613007005_301223APB_FTO_894682 Federal Bank FDRL0002082 KOTTIYAM 999
5 Mukuthala KL1613007005_301223APB_FTO_894682 South Indian Bank SIBL0000237 KANNANALLOOR 4329
6 Mukuthala KL1613007005_301223APB_FTO_894682 State Bank Of India SBIN0012316 KANNANALLUR 5994
7 Mukuthala KL1613007005_301223APB_FTO_894682 State Bank Of India SBIN0071121 KANNANALLOOR 7326
8 Mukuthala KL1613007005_301223APB_FTO_894682 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8658

Download In Excel