Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_041223APB_FTO_786098
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-13-007-005-019/5746
(Thrikkovilvattom) 		1613007005NRG24041220231612248 04/12/2023 SMITHA L 1613007005WL068824 SMITHA L 00078 CNRB0001786 1332 1332 Processed 01/02/2024 9906950774 Mrs. SMITHA L CENTRAL BANK OF INDIA(607115)
2 Mukuthala KL-13-007-005-019/7046
(Thrikkovilvattom) 		1613007005NRG24041220231612250 04/12/2023 AFSEENA A 1613007005WL068824 AFSEENA A 00078 CNRB0001786 1665 1665 Processed 01/02/2024 9906950775 AFSEENA A CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-019/7240
(Thrikkovilvattom) 		1613007005NRG24041220231612252 04/12/2023 Nowfal N 1613007005WL068824 Nowfal N 00078 CNRB0003476 1665 1665 Processed 01/02/2024 9906950779 NOWFAL N CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-005-019/7053
(Thrikkovilvattom) 		1613007005NRG24041220231612251 04/12/2023 B K BABURAJ 1613007005WL068824 B K BABURAJ 00089 CBIN0284357 999 999 Processed 01/02/2024 9906950783 Mr. B K BABURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Mukuthala KL-13-007-005-018/664
(Thrikkovilvattom) 		1613007005NRG24041220231612240 04/12/2023 Fathisha 1613007005WL068824 Fathisha 00127 FDRL0001084 1665 1665 Processed 01/02/2024 9906950772 FATHISHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
6 Mukuthala KL-13-007-005-018/1613
(Thrikkovilvattom) 		1613007005NRG24041220231612239 04/12/2023 CHANDRAMATHY S 1613007005WL068824 CHANDRAMATHY S 00127 FDRL0001273 1332 1332 Processed 01/02/2024 9906950773 CHANDRAMATHY S FEDERAL BANK(607165)
SubTotal 1332 1332
7 Mukuthala KL-13-007-005-019/5025
(Thrikkovilvattom) 		1613007005NRG24041220231612246 04/12/2023 MUTHU BEEVI 1613007005WL068824 MUTHU BEEVI 00415 SBIN0015786 1665 1665 Processed 01/02/2024 9906950777 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-019/6213
(Thrikkovilvattom) 		1613007005NRG24041220231612249 04/12/2023 Husaiba 1613007005WL068824 Husaiba 00415 SBIN0015786 999 999 Processed 01/02/2024 9906950776 MRS HUSAIBA ALIAS USAIBA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Mukuthala KL-13-007-005-019/22
(Thrikkovilvattom) 		1613007005NRG24041220231612242 04/12/2023 SHEEJA 1613007005WL068824 SHEEJA 00415 SBIN0070352 1665 1665 Processed 01/02/2024 9906950769 Mrs. SHEEJA T CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-005-019/28
(Thrikkovilvattom) 		1613007005NRG24041220231612243 04/12/2023 Shamna N 1613007005WL068824 Shamna N 00415 SBIN0070352 1665 1665 Processed 01/02/2024 9906950770 SHAMNA N INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24041220231612253 04/12/2023 Remlathubeevi 1613007005WL068824 Remlathubeevi 00415 SBIN0070352 666 666 Processed 01/02/2024 9906950768 MR RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24041220231612254 04/12/2023 SAINUDEEN 1613007005WL068824 SAINUDEEN 00415 SBIN0070494 666 666 Processed 01/02/2024 9906950784 MR SAINUDEEN A STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Mukuthala KL-13-007-005-019/4350
(Thrikkovilvattom) 		1613007005NRG24041220231612244 04/12/2023 RADHAMANI 1613007005WL068824 RADHAMANI 00415 SBIN0070870 1665 1665 Processed 01/02/2024 9906950767 MRS RADHAMANI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Mukuthala KL-13-007-005-019/20
(Thrikkovilvattom) 		1613007005NRG24041220231612241 04/12/2023 Suhara Beevi 1613007005WL068824 Suhara Beevi 00468 UBIN0533670 666 666 Processed 01/02/2024 9906950778 SUHRA BEEVI A UNION BANK OF INDIA(508500)
SubTotal 666 666
15 Mukuthala KL-13-007-005-020/419
(Thrikkovilvattom) 		1613007005NRG24041220231612255 04/12/2023 Sudharmma.S 1613007005WL068824 Sudharmma.S 00545 CSBK0000144 1332 1332 Processed 01/02/2024 9906950771 Sudharmma.S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
16 Mukuthala KL-13-007-005-019/4939
(Thrikkovilvattom) 		1613007005NRG24041220231612245 04/12/2023 Maniyamma 1613007005WL068824 Maniyamma 00657 KLGB0040577 1665 1665 Processed 01/02/2024 9906950781 MANIYAMMA P KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-019/5551
(Thrikkovilvattom) 		1613007005NRG24041220231612247 04/12/2023 Soman 1613007005WL068824 Soman 00657 KLGB0040577 1665 1665 Processed 01/02/2024 9906950780 SOMAN KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-020/5093
(Thrikkovilvattom) 		1613007005NRG24041220231612256 04/12/2023 Nalini Sasi 1613007005WL068824 Nalini Sasi 00657 KLGB0040577 1332 1332 Processed 01/02/2024 9906950782 NALINI SASI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 24309 24309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_041223APB_FTO_786098 Canara Bank CNRB0001786 THATTAMALA 2997
2 Mukuthala KL1613007005_041223APB_FTO_786098 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Mukuthala KL1613007005_041223APB_FTO_786098 Central Bank of India CBIN0284357 KOTTIYAM 999
4 Mukuthala KL1613007005_041223APB_FTO_786098 Federal Bank FDRL0001084 OYOOR 1665
5 Mukuthala KL1613007005_041223APB_FTO_786098 Federal Bank FDRL0001273 UMAYANALLOOR 1332
6 Mukuthala KL1613007005_041223APB_FTO_786098 State Bank Of India SBIN0015786 KOTTIYAM 2664
7 Mukuthala KL1613007005_041223APB_FTO_786098 State Bank Of India SBIN0070352 KOTTIYAM 3996
8 Mukuthala KL1613007005_041223APB_FTO_786098 State Bank Of India SBIN0070494 ERAVIPURAM 666
9 Mukuthala KL1613007005_041223APB_FTO_786098 State Bank Of India SBIN0070870 KARICODE 1665
10 Mukuthala KL1613007005_041223APB_FTO_786098 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 666
11 Mukuthala KL1613007005_041223APB_FTO_786098 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332
12 Mukuthala KL1613007005_041223APB_FTO_786098 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4662

Download In Excel