Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:40:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_131223APB_FTO_827492
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-13-007-005-007/2796
(Thrikkovilvattom) 		1613007005NRG24131220231679778 13/12/2023 NASEERA BEEVI 1613007005WL072065 NASEERA BEEVI 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1674280331 NASEERA BEEVI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24131220231679779 13/12/2023 SHAJITHA 1613007005WL072065 SHAJITHA 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1674280341 SHAJITHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24131220231679781 13/12/2023 Suriyath 1613007005WL072065 Suriyath 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1674280332 SURIYATH N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24131220231679782 13/12/2023 Saheerabeevi 1613007005WL072065 Saheerabeevi 00078 CNRB0000999 2997 2997 Processed 12/03/2024 1674280333 SAHIRA S CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/344
(Thrikkovilvattom) 		1613007005NRG24131220231679786 13/12/2023 Sugandhi 1613007005WL072065 Sugandhi 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1674280339 SUGANDHI L CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24131220231679791 13/12/2023 NASAR M 1613007005WL072065 NASAR M 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1674280345 NASSAR M CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24131220231679794 13/12/2023 Ismail kutty 1613007005WL072065 Ismail kutty 00078 CNRB0000999 2997 2997 Processed 12/03/2024 1674280348 ISMAIL KUTTY CANARA BANK(508532)
8 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24131220231679795 13/12/2023 UdayaKumar 1613007005WL072065 UdayaKumar 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1674280335 UDAYAKUMAR R CANARA BANK(508532)
9 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG24131220231679801 13/12/2023 Mini 1613007005WL072065 Mini 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1674280352 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24131220231679807 13/12/2023 Ambika 1613007005WL072065 Ambika 00078 CNRB0000999 2664 2664 Processed 12/03/2024 1674280336 AMBIKA A CANARA BANK(508532)
11 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24131220231679810 13/12/2023 SAFEELABEEVI 1613007005WL072065 SAFEELABEEVI 00078 CNRB0000999 2664 2664 Processed 12/03/2024 1674280338 SAFEELA BEEVI S CANARA BANK(508532)
SubTotal 34632 34632
12 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24131220231679783 13/12/2023 LAILABEEVI 1613007005WL072065 LAILABEEVI 00409 SIBL0000237 3330 3330 Processed 12/03/2024 1674280330 LAILA BEEVI K SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24131220231679784 13/12/2023 NASILA 1613007005WL072065 NASILA 00409 SIBL0000237 2331 2331 Processed 12/03/2024 1674280328 NASILA ASSAIN SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24131220231679796 13/12/2023 KANAKAMMA 1613007005WL072065 KANAKAMMA 00409 SIBL0000237 2331 2331 Processed 12/03/2024 1674280334 KANAKAMMA SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24131220231679797 13/12/2023 HAYARUNISA 1613007005WL072065 HAYARUNISA 00409 SIBL0000237 3330 3330 Processed 12/03/2024 1674280329 HAYARUNNISA S SOUTH INDIAN BANK(607167)
16 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24131220231679803 13/12/2023 Vijaya Lekshmi B 1613007005WL072065 Vijaya Lekshmi B 00409 SIBL0000237 2997 2997 Processed 12/03/2024 1674280326 VIJAYALAKSHMI CANARA BANK(508532)
17 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24131220231679806 13/12/2023 Preethi 1613007005WL072065 Preethi 00409 SIBL0000237 2664 2664 Processed 13/03/2024 1674280337 PREETHI K KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24131220231679811 13/12/2023 saroja 1613007005WL072065 saroja 00409 SIBL0000237 1998 1998 Processed 12/03/2024 1674280327 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 18981 18981
19 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24131220231679774 13/12/2023 SUMA S 1613007005WL072065 SUMA S 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674280346 MRS SUMA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24131220231679776 13/12/2023 Sindhumol.R 1613007005WL072065 Sindhumol.R 00415 SBIN0012316 2331 2331 Processed 12/03/2024 1674280349 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24131220231679780 13/12/2023 Shahida 1613007005WL072065 Shahida 00415 SBIN0012316 2997 2997 Processed 12/03/2024 1674280343 MRS SHAHIDA A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24131220231679785 13/12/2023 BHAGEERATHI 1613007005WL072065 BHAGEERATHI 00415 SBIN0012316 2997 2997 Processed 12/03/2024 1674280344 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24131220231679788 13/12/2023 GEETHA S 1613007005WL072065 GEETHA S 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1674280340 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-005-007/3786
(Thrikkovilvattom) 		1613007005NRG24131220231679790 13/12/2023 Sajeer 1613007005WL072065 Sajeer 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1674280353 SAJEER A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24131220231679804 13/12/2023 RAVEENDRAN 1613007005WL072065 RAVEENDRAN 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1674280351 MR RAVEENDRAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24131220231679808 13/12/2023 ANILKUMAR B 1613007005WL072065 ANILKUMAR B 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1674280347 MR ANILKUMAR B STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24131220231679812 13/12/2023 Safeela Beevi 1613007005WL072065 Safeela Beevi 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1674280350 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
28 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24131220231679773 13/12/2023 MANIYAMMAL 1613007005WL072065 MANIYAMMAL 00415 SBIN0071121 2997 2997 Processed 12/03/2024 1674280356 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24131220231679775 13/12/2023 INDHU S 1613007005WL072065 INDHU S 00415 SBIN0071121 3330 3330 Processed 12/03/2024 1674280355 MRS INDHU S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-007/26
(Thrikkovilvattom) 		1613007005NRG24131220231679777 13/12/2023 SHAHUBANATH 1613007005WL072065 SHAHUBANATH 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1674280354 SHAHUBANATH CANARA BANK(508532)
31 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24131220231679787 13/12/2023 THANKAMANI 1613007005WL072065 THANKAMANI 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1674280358 MRS THANKAMANI K STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24131220231679789 13/12/2023 RAMSEENA 1613007005WL072065 RAMSEENA 00415 SBIN0071121 3330 3330 Processed 12/03/2024 1674280359 RAMSEENA M CANARA BANK(508532)
33 Mukuthala KL-13-007-005-007/4240
(Thrikkovilvattom) 		1613007005NRG24131220231679798 13/12/2023 SUMA C 1613007005WL072065 SUMA C 00415 SBIN0071121 2997 2997 Processed 12/03/2024 1674280363 MR SUMA C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24131220231679800 13/12/2023 Shynimol 1613007005WL072065 Shynimol 00415 SBIN0071121 2664 2664 Processed 12/03/2024 1674280366 MRS SHYNI MOL STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24131220231679802 13/12/2023 Laila 1613007005WL072065 Laila 00415 SBIN0071121 3330 3330 Processed 12/03/2024 1674280365 LAILA CANARA BANK(508532)
36 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG24131220231679805 13/12/2023 Sabeena E 1613007005WL072065 Sabeena E 00415 SBIN0071121 2331 2331 Processed 12/03/2024 1674280364 MRS SABEENA E STATE BANK OF INDIA(508548)
SubTotal 24642 24642
37 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24131220231679771 13/12/2023 shameera P 1613007005WL072065 shameera P 00657 KLGB0040615 2997 2997 Processed 13/03/2024 1674280360 SHAMEERAP KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-007/1373
(Thrikkovilvattom) 		1613007005NRG24131220231679772 13/12/2023 MARIYAM BEEVI 1613007005WL072065 MARIYAM BEEVI 00657 KLGB0040615 2664 2664 Processed 13/03/2024 1674280362 MARIYAM BEEVI K KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24131220231679792 13/12/2023 RASHEEDA BEEVI 1613007005WL072065 RASHEEDA BEEVI 00657 KLGB0040615 3330 3330 Processed 13/03/2024 1674280342 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24131220231679793 13/12/2023 Abidabeevi 1613007005WL072065 Abidabeevi 00657 KLGB0040615 2664 2664 Processed 13/03/2024 1674280357 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24131220231679799 13/12/2023 USHA 1613007005WL072065 USHA 00657 KLGB0040615 2997 2997 Processed 13/03/2024 1674280361 USHA KUMARI N KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24131220231679809 13/12/2023 SHOFITHA L 1613007005WL072065 SHOFITHA L 00657 KLGB0040615 3330 3330 Processed 13/03/2024 1674280367 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
Total 119547 119547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_131223APB_FTO_827492 Canara Bank CNRB0000999 TRIKOVILVATTAM 34632
2 Mukuthala KL1613007005_131223APB_FTO_827492 South Indian Bank SIBL0000237 KANNANALLOOR 18981
3 Mukuthala KL1613007005_131223APB_FTO_827492 State Bank Of India SBIN0012316 KANNANALLUR 23310
4 Mukuthala KL1613007005_131223APB_FTO_827492 State Bank Of India SBIN0071121 KANNANALLOOR 24642
5 Mukuthala KL1613007005_131223APB_FTO_827492 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 17982

Download In Excel