Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_110723APB_FTO_288279
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-13-007-003-023/39
(Mayyanad) 		1613007003NRG24110720230530344 11/07/2023 Khalid kutty 1613007003WL022281 Khalid kutty 00078 CNRB0001786 333 333 Processed 17/07/2023 3509198617 KHALID KUTTY M CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/4316
(Mayyanad) 		1613007003NRG24110720230530347 11/07/2023 SANOOJA 1613007003WL022281 SANOOJA 00078 CNRB0001786 333 333 Processed 17/07/2023 3509198624 SANOOJA CANARA BANK(508532)
3 Mukuthala KL-13-007-003-023/8
(Mayyanad) 		1613007003NRG24110720230530357 11/07/2023 SUNILA A 1613007003WL022281 SUNILA A 00078 CNRB0001786 333 333 Processed 17/07/2023 3509198625 SUNILA CANARA BANK(508532)
SubTotal 999 999
4 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG24110720230530339 11/07/2023 REMANI 1613007003WL022281 REMANI 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198616 Mrs. . REMANI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24110720230530340 11/07/2023 BABY 1613007003WL022281 BABY 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198608 Mr. Baby BABY INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/821
(Mayyanad) 		1613007003NRG24110720230530341 11/07/2023 GEMINISA 1613007003WL022281 GEMINISA 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198610 Mrs. A JAMINISA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24110720230530342 11/07/2023 Haseena 1613007003WL022281 Haseena 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198615 Mrs. Haseena Beevi INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG24110720230530345 11/07/2023 NASEEMA 1613007003WL022281 NASEEMA 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198621 Mr. NASEEMA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG24110720230530348 11/07/2023 RAHILA 1613007003WL022281 RAHILA 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198620 MRS RAHILA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24110720230530349 11/07/2023 S.Thahira Ansari 1613007003WL022281 S.Thahira Ansari 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198606 Mrs. Thahira Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24110720230530350 11/07/2023 SHOBHANA 1613007003WL022281 SHOBHANA 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198607 Mrs. S SOBHANA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG24110720230530351 11/07/2023 J.Syam 1613007003WL022281 J.Syam 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198605 Mr. Syam INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24110720230530352 11/07/2023 Semeena 1613007003WL022281 Semeena 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198602 Mrs. . SEMEENA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-023/766
(Mayyanad) 		1613007003NRG24110720230530353 11/07/2023 Dareefabeevi 1613007003WL022281 Dareefabeevi 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198614 Mrs. DARIFA BEEVI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24110720230530354 11/07/2023 SYAMALA 1613007003WL022281 SYAMALA 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198601 Mrs. . SYAMALA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/79
(Mayyanad) 		1613007003NRG24110720230530355 11/07/2023 MEHARBAN 1613007003WL022281 MEHARBAN 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198619 Mrs. A. MEHARBAN INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/793
(Mayyanad) 		1613007003NRG24110720230530356 11/07/2023 MEHABOOB 1613007003WL022281 MEHABOOB 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198626 Mr. MAHABOOB INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/81
(Mayyanad) 		1613007003NRG24110720230530358 11/07/2023 BINDHU .B.S 1613007003WL022281 BINDHU .B.S 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198599 BINDHU B S FEDERAL BANK(607165)
19 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24110720230530359 11/07/2023 NAGOOR UMMA 1613007003WL022281 NAGOOR UMMA 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198612 Mrs. NAGOOR UMMA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24110720230530360 11/07/2023 Prameela 1613007003WL022281 Prameela 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198604 Mrs. Prameela S INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-023/836
(Mayyanad) 		1613007003NRG24110720230530361 11/07/2023 MUMTHAS 1613007003WL022281 MUMTHAS 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198611 Mrs. M MUMTHAS INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-023/84
(Mayyanad) 		1613007003NRG24110720230530362 11/07/2023 Majitha 1613007003WL022281 Majitha 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198603 Mrs. Majitha A INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/846
(Mayyanad) 		1613007003NRG24110720230530363 11/07/2023 BEEMA 1613007003WL022281 BEEMA 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198609 Mrs. Beema M INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG24110720230530364 11/07/2023 SOBHIDA 1613007003WL022281 SOBHIDA 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198600 Mrs. . SOBHITHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/850
(Mayyanad) 		1613007003NRG24110720230530365 11/07/2023 Haseena Rahim 1613007003WL022281 Haseena Rahim 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198613 Mrs. Hazeena S INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/92
(Mayyanad) 		1613007003NRG24110720230530366 11/07/2023 M.Sulabha 1613007003WL022281 M.Sulabha 00176 IDIB000M024 333 333 Processed 17/07/2023 3509198618 Mrs. M. SULABHA INDIAN BANK(607105)
SubTotal 7659 7659
27 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24110720230530343 11/07/2023 Mrs. BIJI 1613007003WL022281 Mrs. BIJI 00415 SBIN0000903 333 333 Processed 17/07/2023 3509198623 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 333 333
28 Mukuthala KL-13-007-003-023/4297
(Mayyanad) 		1613007003NRG24110720230530346 11/07/2023 SAMEERA A 1613007003WL022281 SAMEERA A 00657 KLGB0040573 333 333 Processed 18/07/2023 3509198622 SAMEERA A KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_110723APB_FTO_288279 Canara Bank CNRB0001786 THATTAMALA 999
2 Mukuthala KL1613007003_110723APB_FTO_288279 Indian Bank IDIB000M024 MAYYANAD 5661
3 Mukuthala KL1613007003_110723APB_FTO_288279 Indian Bank IDIB000M024 Mayynaad 1998
4 Mukuthala KL1613007003_110723APB_FTO_288279 State Bank Of India SBIN0000903 KOLLAM 333
5 Mukuthala KL1613007003_110723APB_FTO_288279 Kerala Gramin Bank KLGB0040573 PARAVUR 333

Download In Excel