Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_061123APB_FTO_671895
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-13-007-003-002/1089
(Mayyanad) 		1613007003NRG24061120231388611 06/11/2023 SREEKANTHAN 1613007003WL059066 SREEKANTHAN 00078 CNRB0003476 3330 3330 Processed 25/11/2023 8010904139 SREEKANTAN A FEDERAL BANK(607165)
SubTotal 3330 3330
2 Mukuthala KL-13-007-003-002/6
(Mayyanad) 		1613007003NRG24061120231388644 06/11/2023 BEEMA BEEVI 1613007003WL059066 BEEMA BEEVI 00089 CBIN0284357 2997 2997 Processed 26/11/2023 8010904140 BEEMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
3 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24061120231388615 06/11/2023 MRS RASHEEDA U 1613007003WL059066 MRS RASHEEDA U 00127 FDRL0001273 3330 3330 Processed 25/11/2023 8010904156 RASHEEDA U FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24061120231388635 06/11/2023 MRS SHAHIDABEEVI 1613007003WL059066 MRS SHAHIDABEEVI 00127 FDRL0001273 2664 2664 Processed 25/11/2023 8010904132 SHAHIDABEEVI FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24061120231388638 06/11/2023 MRS NISA 1613007003WL059066 MRS NISA 00127 FDRL0001273 3330 3330 Processed 25/11/2023 8010904155 MRS NISA Y STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24061120231388639 06/11/2023 MRS REEJA S 1613007003WL059066 MRS REEJA S 00127 FDRL0001273 2331 2331 Processed 25/11/2023 8010904157 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
7 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24061120231388616 06/11/2023 Abdulsamad 1613007003WL059066 Abdulsamad 00176 IDIB000K265 2997 2997 Processed 25/11/2023 8010904160 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-002/342
(Mayyanad) 		1613007003NRG24061120231388628 06/11/2023 AMBIKA B C 1613007003WL059066 AMBIKA B C 00176 IDIB000K265 1998 1998 Processed 25/11/2023 8010904147 AMBIKA B C FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-002/3764
(Mayyanad) 		1613007003NRG24061120231388633 06/11/2023 NADEERA A 1613007003WL059066 NADEERA A 00176 IDIB000K265 3330 3330 Processed 25/11/2023 8010904148 Mrs. Nadeera A INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24061120231388645 06/11/2023 OSEELA BEEVI B 1613007003WL059066 OSEELA BEEVI B 00176 IDIB000K265 1332 1332 Processed 25/11/2023 8010904151 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24061120231388649 06/11/2023 Rajila 1613007003WL059066 Rajila 00176 IDIB000K265 333 333 Processed 25/11/2023 8010904150 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24061120231388650 06/11/2023 SHYLA SURESH 1613007003WL059066 SHYLA SURESH 00176 IDIB000K265 2997 2997 Processed 25/11/2023 8010904146 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 12987 12987
13 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24061120231388612 06/11/2023 Chandramathi amma 1613007003WL059066 Chandramathi amma 00176 IDIB000M024 3330 3330 Processed 25/11/2023 8010904145 Mrs. Chandramathi Amma INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-002/1347
(Mayyanad) 		1613007003NRG24061120231388614 06/11/2023 Sheeja 1613007003WL059066 Sheeja 00176 IDIB000M024 1665 1665 Processed 25/11/2023 8010904161 Smt. . SHEEJA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24061120231388617 06/11/2023 Naseema 1613007003WL059066 Naseema 00176 IDIB000M024 2997 2997 Processed 25/11/2023 8010904126 Smt. NASEEMA BEEVI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-002/323
(Mayyanad) 		1613007003NRG24061120231388618 06/11/2023 Saboora Beevi 1613007003WL059066 Saboora Beevi 00176 IDIB000M024 2997 2997 Processed 25/11/2023 8010904125 Smt. SABOORA BEEVI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24061120231388619 06/11/2023 Liji. K 1613007003WL059066 Liji. K 00176 IDIB000M024 2997 2997 Processed 25/11/2023 8010904122 Mrs. Liji K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24061120231388620 06/11/2023 Thankam. K 1613007003WL059066 Thankam. K 00176 IDIB000M024 3330 3330 Processed 25/11/2023 8010904123 Mrs. Thankam K K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-002/326
(Mayyanad) 		1613007003NRG24061120231388621 06/11/2023 Sujitha 1613007003WL059066 Sujitha 00176 IDIB000M024 666 666 Processed 25/11/2023 8010904159 Mrs. SUJITHA . INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-002/327
(Mayyanad) 		1613007003NRG24061120231388622 06/11/2023 Y. Najeemath 1613007003WL059066 Y. Najeemath 00176 IDIB000M024 3330 3330 Processed 25/11/2023 8010904127 Smt. Y. NAJEEMATH INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24061120231388624 06/11/2023 A. Shajitha 1613007003WL059066 A. Shajitha 00176 IDIB000M024 2664 2664 Processed 25/11/2023 8010904120 Mrs. Shajitha A A INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24061120231388625 06/11/2023 Shibi. K 1613007003WL059066 Shibi. K 00176 IDIB000M024 1998 1998 Processed 25/11/2023 8010904158 Mrs. SHIBI K INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24061120231388626 06/11/2023 MAJITHA BEEVI 1613007003WL059066 MAJITHA BEEVI 00176 IDIB000M024 1332 1332 Processed 25/11/2023 8010904124 MRS MAJITHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24061120231388627 06/11/2023 Sarojini 1613007003WL059066 Sarojini 00176 IDIB000M024 2664 2664 Processed 25/11/2023 8010904121 Mrs. . SAROJINI INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24061120231388629 06/11/2023 SAJITHA 1613007003WL059066 SAJITHA 00176 IDIB000M024 3330 3330 Processed 25/11/2023 8010904128 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24061120231388630 06/11/2023 Juberi 1613007003WL059066 Juberi 00176 IDIB000M024 2664 2664 Processed 25/11/2023 8010904129 JUBERI FEDERAL BANK(607165)
27 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24061120231388647 06/11/2023 S.VIJAYAMMA 1613007003WL059066 S.VIJAYAMMA 00176 IDIB000M024 2997 2997 Processed 25/11/2023 8010904131 Smt. S. VIJAYAMMA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-002/685
(Mayyanad) 		1613007003NRG24061120231388648 06/11/2023 Jasmin 1613007003WL059066 Jasmin 00176 IDIB000M024 2997 2997 Processed 25/11/2023 8010904130 Smt. JASMIN A INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24061120231388651 06/11/2023 K.Sumathy 1613007003WL059066 K.Sumathy 00176 IDIB000M024 3330 3330 Processed 25/11/2023 8010904144 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 45288 45288
30 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24061120231388634 06/11/2023 Mrs JUMAILATH A 1613007003WL059066 Mrs JUMAILATH A 00415 SBIN0000903 2997 2997 Processed 25/11/2023 8010904141 MRS JUMAILATH A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-002/4320
(Mayyanad) 		1613007003NRG24061120231388637 06/11/2023 Mrs SARASWATHI 1613007003WL059066 Mrs SARASWATHI 00415 SBIN0000903 1998 1998 Processed 25/11/2023 8010904136 MRS SARASWATHI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24061120231388640 06/11/2023 BABUKUTTAN PILLAI R 1613007003WL059066 BABUKUTTAN PILLAI R 00415 SBIN0000903 2997 2997 Processed 25/11/2023 8010904138 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-002/55
(Mayyanad) 		1613007003NRG24061120231388643 06/11/2023 Mrs REMA K 1613007003WL059066 Mrs REMA K 00415 SBIN0000903 1665 1665 Processed 25/11/2023 8010904134 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
34 Mukuthala KL-13-007-003-002/329
(Mayyanad) 		1613007003NRG24061120231388623 06/11/2023 Mrs VIJAYAMMA 1613007003WL059066 Mrs VIJAYAMMA 00415 SBIN0005185 1665 1665 Processed 25/11/2023 8010904152 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Mukuthala KL-13-007-003-002/4319
(Mayyanad) 		1613007003NRG24061120231388636 06/11/2023 Mrs JALAJA 1613007003WL059066 Mrs JALAJA 00415 SBIN0008668 3330 3330 Processed 26/11/2023 8010904154 JALAJA DEVI P CANARA BANK(508532)
SubTotal 3330 3330
36 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24061120231388613 06/11/2023 Mrs RAJESHWARI A 1613007003WL059066 Mrs RAJESHWARI A 00415 SBIN0015786 2997 2997 Processed 25/11/2023 8010904133 Mr. RAJESWARI A INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24061120231388632 06/11/2023 HARIDAS V 1613007003WL059066 HARIDAS V 00415 SBIN0015786 3330 3330 Processed 25/11/2023 8010904153 Mrs. Valsala T INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24061120231388642 06/11/2023 Mrs MANIYAMMA 1613007003WL059066 Mrs MANIYAMMA 00415 SBIN0015786 2664 2664 Processed 25/11/2023 8010904137 MANIYAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24061120231388646 06/11/2023 Mrs SHEELA 1613007003WL059066 Mrs SHEELA 00415 SBIN0015786 3330 3330 Processed 25/11/2023 8010904135 SHEELA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
40 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24061120231388641 06/11/2023 Mrs BABY K 1613007003WL059066 Mrs BABY K 00415 SBIN0070352 2997 2997 Processed 25/11/2023 8010904149 Mrs. BABY K INDIAN BANK(607105)
SubTotal 2997 2997
41 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24061120231388610 06/11/2023 MRS RASHEEDA BEEVI 1613007003WL059066 MRS RASHEEDA BEEVI 00657 KLGB0040577 2664 2664 Processed 26/11/2023 8010904142 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
42 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24061120231388631 06/11/2023 MINI R 1613007003WL059066 MINI R 00657 KLGB0040615 3330 3330 Processed 26/11/2023 8010904143 MINI R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 112221 112221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_061123APB_FTO_671895 Canara Bank CNRB0003476 KOTTIYAM 3330
2 Mukuthala KL1613007003_061123APB_FTO_671895 Central Bank of India CBIN0284357 KOTTIYAM 2997
3 Mukuthala KL1613007003_061123APB_FTO_671895 Federal Bank FDRL0001273 UMAYANALLOOR 11655
4 Mukuthala KL1613007003_061123APB_FTO_671895 Indian Bank IDIB000K265 KOTTIYAM 12987
5 Mukuthala KL1613007003_061123APB_FTO_671895 Indian Bank IDIB000M024 MAYYANAD 7659
6 Mukuthala KL1613007003_061123APB_FTO_671895 Indian Bank IDIB000M024 Mayynaad 37629
7 Mukuthala KL1613007003_061123APB_FTO_671895 State Bank Of India SBIN0000903 KOLLAM 9657
8 Mukuthala KL1613007003_061123APB_FTO_671895 State Bank Of India SBIN0005185 CHATHANNUR 1665
9 Mukuthala KL1613007003_061123APB_FTO_671895 State Bank Of India SBIN0008668 CHINNAKKADA 3330
10 Mukuthala KL1613007003_061123APB_FTO_671895 State Bank Of India SBIN0015786 KOTTIYAM 12321
11 Mukuthala KL1613007003_061123APB_FTO_671895 State Bank Of India SBIN0070352 KOTTIYAM 2997
12 Mukuthala KL1613007003_061123APB_FTO_671895 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664
13 Mukuthala KL1613007003_061123APB_FTO_671895 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

Download In Excel