Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:19:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_131023APB_FTO_587822
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-13-007-005-005/1072
(Thrikkovilvattom) 		1613007005NRG24131020231199270 13/10/2023 SulajaKumary 1613007005WL050223 SulajaKumary 00078 CNRB0000999 1998 1998 Processed 11/11/2023 7375589665 SULAJA KUMARI L CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24131020231199277 13/10/2023 Vasudevan Pillai 1613007005WL050223 Vasudevan Pillai 00078 CNRB0000999 1998 1998 Processed 11/11/2023 7375589668 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
3 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24131020231199288 13/10/2023 ValsalaKumary 1613007005WL050223 ValsalaKumary 00078 CNRB0000999 1998 1998 Processed 11/11/2023 7375589664 VALSALAKUMARI V CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24131020231199296 13/10/2023 Ramakrishnan 1613007005WL050223 Ramakrishnan 00078 CNRB0000999 1998 1998 Processed 11/11/2023 7375589666 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-010/841
(Thrikkovilvattom) 		1613007005NRG24131020231199304 13/10/2023 VijayaKala 1613007005WL050223 VijayaKala 00078 CNRB0000999 1998 1998 Processed 11/11/2023 7375589667 VIJAYAKALA KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
6 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24131020231199274 13/10/2023 Leela 1613007005WL050223 Leela 00127 FDRL0001028 1665 1665 Processed 11/11/2023 7375589703 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-005-002/5399
(Thrikkovilvattom) 		1613007005NRG24131020231199266 13/10/2023 Venu V 1613007005WL050223 Venu V 00127 FDRL0001326 999 999 Processed 11/11/2023 7375589678 VENU V FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24131020231199267 13/10/2023 remani Amma 1613007005WL050223 remani Amma 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375589675 RAMANIYAMMA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24131020231199268 13/10/2023 ValsalaKumary 1613007005WL050223 ValsalaKumary 00127 FDRL0001326 1665 1665 Processed 11/11/2023 7375589669 VALSALA KUMARAI S FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24131020231199276 13/10/2023 Manju 1613007005WL050223 Manju 00127 FDRL0001326 1665 1665 Processed 11/11/2023 7375589673 MANJU FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24131020231199280 13/10/2023 Omana Rajan 1613007005WL050223 Omana Rajan 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375589671 OMANA K FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/3930
(Thrikkovilvattom) 		1613007005NRG24131020231199283 13/10/2023 Sivasankara Pillai 1613007005WL050223 Sivasankara Pillai 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375589676 SIVASANKARA PILLAI K FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24131020231199289 13/10/2023 Valsala kumari 1613007005WL050223 Valsala kumari 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375589677 VALSALA KUMARY FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24131020231199290 13/10/2023 jagadamma 1613007005WL050223 jagadamma 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375589674 JAGADAMMA FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24131020231199298 13/10/2023 Jaya Lekshmi 1613007005WL050223 Jaya Lekshmi 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375589672 JAYALEKSHMI FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG24131020231199300 13/10/2023 Rema N 1613007005WL050223 Rema N 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375589670 REMA N FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24131020231199301 13/10/2023 SANTHAMMA G 1613007005WL050223 SANTHAMMA G 00127 FDRL0001326 1998 1998 Processed 11/11/2023 7375589704 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 20313 20313
18 Mukuthala KL-13-007-005-005/1044
(Thrikkovilvattom) 		1613007005NRG24131020231199269 13/10/2023 valsalakumari 1613007005WL050223 valsalakumari 00415 SBIN0012316 1665 1665 Processed 11/11/2023 7375589681 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24131020231199271 13/10/2023 MOHANA KUMARI B 1613007005WL050223 MOHANA KUMARI B 00415 SBIN0012316 1665 1665 Processed 11/11/2023 7375589686 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24131020231199281 13/10/2023 Lalithabhai Amma 1613007005WL050223 Lalithabhai Amma 00415 SBIN0012316 1665 1665 Processed 11/11/2023 7375589680 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-005/5889
(Thrikkovilvattom) 		1613007005NRG24131020231199294 13/10/2023 BABURAJAN K 1613007005WL050223 BABURAJAN K 00415 SBIN0012316 1665 1665 Processed 11/11/2023 7375589679 MR BABURAJAN K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24131020231199295 13/10/2023 Manju A 1613007005WL050223 Manju A 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7375589687 MRS MANJU A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-005/6069
(Thrikkovilvattom) 		1613007005NRG24131020231199297 13/10/2023 Vasupillai 1613007005WL050223 Vasupillai 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7375589689 MR VASU PILLAI N STATE BANK OF INDIA(508548)
SubTotal 10656 10656
24 Mukuthala KL-13-007-005-005/1240
(Thrikkovilvattom) 		1613007005NRG24131020231199272 13/10/2023 Pushpavally 1613007005WL050223 Pushpavally 00415 SBIN0015786 999 999 Processed 11/11/2023 7375589684 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24131020231199291 13/10/2023 Sandhya mol S 1613007005WL050223 Sandhya mol S 00415 SBIN0015786 1665 1665 Processed 11/11/2023 7375589683 SANDHYA MOL S HDFC BANK LTD(607152)
26 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24131020231199292 13/10/2023 Mini Kumari 1613007005WL050223 Mini Kumari 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7375589682 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG24131020231199273 13/10/2023 Sindhukumary.B 1613007005WL050223 Sindhukumary.B 00415 SBIN0070067 1998 1998 Processed 11/11/2023 7375589698 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24131020231199265 13/10/2023 LEELA MANY 1613007005WL050223 LEELA MANY 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7375589699 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24131020231199279 13/10/2023 Naziyath N 1613007005WL050223 Naziyath N 00415 SBIN0071121 1665 1665 Processed 11/11/2023 7375589685 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24131020231199285 13/10/2023 Rohini A 1613007005WL050223 Rohini A 00415 SBIN0071121 999 999 Processed 11/11/2023 7375589701 ROHINI A KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24131020231199286 13/10/2023 Retnavathi Amma 1613007005WL050223 Retnavathi Amma 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375589702 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-005-005/515
(Thrikkovilvattom) 		1613007005NRG24131020231199293 13/10/2023 Siji.S 1613007005WL050223 Siji.S 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375589700 MRS SIJI S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-005/7242
(Thrikkovilvattom) 		1613007005NRG24131020231199302 13/10/2023 ANANDAVALLY K 1613007005WL050223 ANANDAVALLY K 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375589688 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24131020231199305 13/10/2023 Sreelatha S 1613007005WL050223 Sreelatha S 00415 SBIN0071121 1665 1665 Processed 11/11/2023 7375589690 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
35 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24131020231199275 13/10/2023 Rethnamma 1613007005WL050223 Rethnamma 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375589694 RATHNAMMA AMMA CANARA BANK(508532)
36 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24131020231199278 13/10/2023 Geethakumary Amma 1613007005WL050223 Geethakumary Amma 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375589691 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24131020231199282 13/10/2023 Ushakumari Amma 1613007005WL050223 Ushakumari Amma 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375589695 USHA KUMARI S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24131020231199284 13/10/2023 Thankamani 1613007005WL050223 Thankamani 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375589696 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG24131020231199287 13/10/2023 MANIKANDAN 1613007005WL050223 MANIKANDAN 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7375589693 MANIKANDAN A KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-005/6782
(Thrikkovilvattom) 		1613007005NRG24131020231199299 13/10/2023 Suresh R 1613007005WL050223 Suresh R 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7375589697 SURESH R CANARA BANK(508532)
41 Mukuthala KL-13-007-005-010/4781
(Thrikkovilvattom) 		1613007005NRG24131020231199303 13/10/2023 Radhamani Amma 1613007005WL050223 Radhamani Amma 00657 KLGB0040615 1665 1665 Processed 11/11/2023 7375589692 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 12987 12987
Total 74592 74592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_131023APB_FTO_587822 Canara Bank CNRB0000999 TRIKOVILVATTAM 9990
2 Mukuthala KL1613007005_131023APB_FTO_587822 Federal Bank FDRL0001028 PUNALUR 1665
3 Mukuthala KL1613007005_131023APB_FTO_587822 Federal Bank FDRL0001326 KUREEPALLY 20313
4 Mukuthala KL1613007005_131023APB_FTO_587822 State Bank Of India SBIN0012316 KANNANALLUR 10656
5 Mukuthala KL1613007005_131023APB_FTO_587822 State Bank Of India SBIN0015786 KOTTIYAM 4662
6 Mukuthala KL1613007005_131023APB_FTO_587822 State Bank Of India SBIN0070067 CHATHANOOR 1998
7 Mukuthala KL1613007005_131023APB_FTO_587822 State Bank Of India SBIN0070870 KARICODE 1998
8 Mukuthala KL1613007005_131023APB_FTO_587822 State Bank Of India SBIN0071121 KANNANALLOOR 10323
9 Mukuthala KL1613007005_131023APB_FTO_587822 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 12987

Download In Excel