Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_190923APB_FTO_494152
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-13-007-003-021/9
(Mayyanad) 		1613007003NRG24190920230997727 19/09/2023 MINI B 1613007003WL041166 MINI B 00078 CNRB0001786 333 333 Processed 09/11/2023 7256643983 MINI B CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24190920230997693 19/09/2023 RAJU S 1613007003WL041166 RAJU S 00127 FDRL0001273 2664 2664 Processed 09/11/2023 7256643985 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24190920230997717 19/09/2023 Mr.SURESH BABU G 1613007003WL041166 Mr.SURESH BABU G 00127 FDRL0001273 1998 1998 Processed 09/11/2023 7256643970 SURESH BABU G FEDERAL BANK(607165)
SubTotal 4662 4662
4 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24190920230997692 19/09/2023 S.Sunithakumari 1613007003WL041166 S.Sunithakumari 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7256643972 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/173
(Mayyanad) 		1613007003NRG24190920230997695 19/09/2023 REMABAI 1613007003WL041166 REMABAI 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7256643951 Smt. RAMABHAI MADHAVAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24190920230997696 19/09/2023 RETHI.S 1613007003WL041166 RETHI.S 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7256643961 Smt. S RATHY INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/176
(Mayyanad) 		1613007003NRG24190920230997697 19/09/2023 GIRIJA.S 1613007003WL041166 GIRIJA.S 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256643968 Mrs. S. GIRIJA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24190920230997698 19/09/2023 B.Jayakumary 1613007003WL041166 B.Jayakumary 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7256643960 Mrs. B JAYAKUMARI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24190920230997699 19/09/2023 OMANA 1613007003WL041166 OMANA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7256643956 Mrs. Omana INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24190920230997700 19/09/2023 P.Santhamma 1613007003WL041166 P.Santhamma 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7256643965 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24190920230997701 19/09/2023 G.Vijayamma 1613007003WL041166 G.Vijayamma 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7256643959 Mrs. G VIJAYAMMA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24190920230997702 19/09/2023 AJITHAKUMARY. K 1613007003WL041166 AJITHAKUMARY. K 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7256643964 Smt. K AJITHAKUMARY INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24190920230997703 19/09/2023 THANKAMONY.K 1613007003WL041166 THANKAMONY.K 00176 IDIB000M024 999 999 Processed 09/11/2023 7256643953 Smt. K THANKAMANI INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24190920230997704 19/09/2023 K.Lalithamma 1613007003WL041166 K.Lalithamma 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7256643967 LALITHA KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-021/199
(Mayyanad) 		1613007003NRG24190920230997705 19/09/2023 ANITHAKUMARI .J 1613007003WL041166 ANITHAKUMARI .J 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7256643973 Smt. . ANITHA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-021/200
(Mayyanad) 		1613007003NRG24190920230997706 19/09/2023 G.Renuka 1613007003WL041166 G.Renuka 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7256643969 RENUKA HARIDAS KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24190920230997707 19/09/2023 LALITHAMMA 1613007003WL041166 LALITHAMMA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7256643963 LALITHAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24190920230997708 19/09/2023 V.Jagadevan 1613007003WL041166 V.Jagadevan 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7256643974 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24190920230997709 19/09/2023 GEETHA CHANDRAN 1613007003WL041166 GEETHA CHANDRAN 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256643966 Mrs. . GEETHA CHANDRAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24190920230997710 19/09/2023 REMANI 1613007003WL041166 REMANI 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7256643962 Smt. RAMANI INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24190920230997711 19/09/2023 N.Bhaskaran Pillai 1613007003WL041166 N.Bhaskaran Pillai 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7256643954 Mr. Bhaskaran Pillai INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-021/221
(Mayyanad) 		1613007003NRG24190920230997712 19/09/2023 Sunilkumar 1613007003WL041166 Sunilkumar 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256643955 SUNILKUMAR S BANK OF BARODA(606985)
23 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24190920230997713 19/09/2023 V SUNIMOL 1613007003WL041166 V SUNIMOL 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7256643950 Mrs. V SUNIMOL INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24190920230997714 19/09/2023 Sushama 1613007003WL041166 Sushama 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7256643975 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24190920230997715 19/09/2023 SARASWATHY 1613007003WL041166 SARASWATHY 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256643958 Mrs. . SARASWATHY INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24190920230997716 19/09/2023 SEETHA J 1613007003WL041166 SEETHA J 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256643971 Mrs. SEETHA . INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24190920230997718 19/09/2023 Sindhu 1613007003WL041166 Sindhu 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7256643976 Mrs. SINDHU . INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24190920230997719 19/09/2023 MANIYAMMA R 1613007003WL041166 MANIYAMMA R 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7256643977 Mrs. MANIYAMMA R INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24190920230997720 19/09/2023 SYAMALA 1613007003WL041166 SYAMALA 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7256643980 MRS SYAMALA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24190920230997722 19/09/2023 SAFIYA D 1613007003WL041166 SAFIYA D 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7256643979 Mr. SAFIYA B INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24190920230997724 19/09/2023 Ramani.K 1613007003WL041166 Ramani.K 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7256643957 Mrs. K RAMANI INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-021/778
(Mayyanad) 		1613007003NRG24190920230997725 19/09/2023 SABEENA 1613007003WL041166 SABEENA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7256643952 Smt. . SABEENA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24190920230997726 19/09/2023 SHAHUBANATH K 1613007003WL041166 SHAHUBANATH K 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7256643978 SHAHUBANATH K CANARA BANK(508532)
SubTotal 75591 75591
34 Mukuthala KL-13-007-003-020/4274
(Mayyanad) 		1613007003NRG24190920230997691 19/09/2023 MADHAVI 1613007003WL041166 MADHAVI 00415 SBIN0000903 2331 2331 Processed 10/11/2023 7256643986 MRS MADHAVI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24190920230997694 19/09/2023 SHEEJA 1613007003WL041166 SHEEJA 00415 SBIN0000903 2331 2331 Processed 10/11/2023 7256643982 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24190920230997721 19/09/2023 Mrs JAYASREE 1613007003WL041166 Mrs JAYASREE 00415 SBIN0070352 2997 2997 Processed 10/11/2023 7256643981 MRS JAYASREE P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-021/5
(Mayyanad) 		1613007003NRG24190920230997723 19/09/2023 MINI G 1613007003WL041166 MINI G 00415 SBIN0070352 333 333 Processed 10/11/2023 7256643984 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 88578 88578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_190923APB_FTO_494152 Canara Bank CNRB0001786 THATTAMALA 333
2 Mukuthala KL1613007003_190923APB_FTO_494152 Federal Bank FDRL0001273 UMAYANALLOOR 4662
3 Mukuthala KL1613007003_190923APB_FTO_494152 Indian Bank IDIB000M024 MAYYANAD 48285
4 Mukuthala KL1613007003_190923APB_FTO_494152 Indian Bank IDIB000M024 Mayynaad 27306
5 Mukuthala KL1613007003_190923APB_FTO_494152 State Bank Of India SBIN0000903 KOLLAM 4662
6 Mukuthala KL1613007003_190923APB_FTO_494152 State Bank Of India SBIN0070352 KOTTIYAM 3330

Download In Excel