Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_191023APB_FTO_606075
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) 		1613007003NRG24191020231251737 19/10/2023 Khalid kutty 1613007003WL052540 Khalid kutty 00078 CNRB0001786 2997 2997 Processed 27/11/2023 8020847089 KHALID KUTTY M CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/4316
(Mayyanad) 		1613007003NRG24191020231251741 19/10/2023 SANOOJA 1613007003WL052540 SANOOJA 00078 CNRB0001786 1998 1998 Processed 27/11/2023 8020847090 SANOOJA CANARA BANK(508532)
SubTotal 4995 4995
3 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG24191020231251729 19/10/2023 REMANI 1613007003WL052540 REMANI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847104 Mrs. . REMANI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24191020231251730 19/10/2023 BABY 1613007003WL052540 BABY 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020847092 Mr. Baby BABY INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24191020231251731 19/10/2023 K KAVITHA 1613007003WL052540 K KAVITHA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020847114 Mrs. K KAVITHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/821
(Mayyanad) 		1613007003NRG24191020231251732 19/10/2023 GEMINISA 1613007003WL052540 GEMINISA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847094 Mrs. A JAMINISA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24191020231251734 19/10/2023 Haseena 1613007003WL052540 Haseena 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020847103 Mrs. Haseena Beevi INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-023/4288
(Mayyanad) 		1613007003NRG24191020231251738 19/10/2023 Fasila 1613007003WL052540 Fasila 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020847105 Mrs. FASILA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG24191020231251739 19/10/2023 NASEEMA 1613007003WL052540 NASEEMA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020847106 Mr. NASEEMA . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG24191020231251742 19/10/2023 RAHILA 1613007003WL052540 RAHILA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020847108 MRS RAHILA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24191020231251743 19/10/2023 S.Thahira Ansari 1613007003WL052540 S.Thahira Ansari 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847086 Mrs. Thahira Beevi INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24191020231251744 19/10/2023 SHOBHANA 1613007003WL052540 SHOBHANA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847088 Mrs. S SOBHANA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24191020231251745 19/10/2023 Sathyavathy 1613007003WL052540 Sathyavathy 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020847087 Mrs. S SATHYAVATHY INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG24191020231251746 19/10/2023 J.Syam 1613007003WL052540 J.Syam 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020847085 Mr. Syam INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG24191020231251747 19/10/2023 NASEERA KABEER 1613007003WL052540 NASEERA KABEER 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020847082 Mrs. NAZEERA KABEER INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24191020231251748 19/10/2023 Semeena 1613007003WL052540 Semeena 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020847081 Mrs. . SEMEENA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/766
(Mayyanad) 		1613007003NRG24191020231251749 19/10/2023 Dareefabeevi 1613007003WL052540 Dareefabeevi 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020847101 Mrs. DARIFA BEEVI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24191020231251750 19/10/2023 SYAMALA 1613007003WL052540 SYAMALA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847079 Mrs. . SYAMALA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/79
(Mayyanad) 		1613007003NRG24191020231251751 19/10/2023 MEHARBAN 1613007003WL052540 MEHARBAN 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847111 Mrs. A. MEHARBAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24191020231251752 19/10/2023 SALEEMA .S 1613007003WL052540 SALEEMA .S 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020847080 SALEEMA S FEDERAL BANK(607165)
21 Mukuthala KL-13-007-003-023/81
(Mayyanad) 		1613007003NRG24191020231251753 19/10/2023 BINDHU .B.S 1613007003WL052540 BINDHU .B.S 00176 IDIB000M024 666 666 Processed 27/11/2023 8020847112 BINDHU B S FEDERAL BANK(607165)
22 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24191020231251754 19/10/2023 NAGOOR UMMA 1613007003WL052540 NAGOOR UMMA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847097 Mrs. NAGOOR UMMA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/82
(Mayyanad) 		1613007003NRG24191020231251755 19/10/2023 NASEEMA 1613007003WL052540 NASEEMA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020847113 Mrs. . NASEEMA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24191020231251756 19/10/2023 Prameela 1613007003WL052540 Prameela 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847084 Mrs. Prameela S INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/836
(Mayyanad) 		1613007003NRG24191020231251757 19/10/2023 MUMTHAS 1613007003WL052540 MUMTHAS 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847095 Mrs. M MUMTHAS INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/839
(Mayyanad) 		1613007003NRG24191020231251758 19/10/2023 MEHARBAN 1613007003WL052540 MEHARBAN 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020847098 Mrs. . MEHARBAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-023/846
(Mayyanad) 		1613007003NRG24191020231251759 19/10/2023 BEEMA 1613007003WL052540 BEEMA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847093 Mrs. Beema M INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24191020231251760 19/10/2023 SHAHIDA 1613007003WL052540 SHAHIDA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020847096 Mrs. . SHAHIDA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG24191020231251761 19/10/2023 SOBHIDA 1613007003WL052540 SOBHIDA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020847078 Mrs. . SOBHITHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-023/850
(Mayyanad) 		1613007003NRG24191020231251762 19/10/2023 Haseena Rahim 1613007003WL052540 Haseena Rahim 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847099 Mrs. Hazeena S INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-023/880
(Mayyanad) 		1613007003NRG24191020231251763 19/10/2023 Pathumuthu 1613007003WL052540 Pathumuthu 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020847102 Mrs. Fathimuthu INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-023/901
(Mayyanad) 		1613007003NRG24191020231251764 19/10/2023 SANGEETHA 1613007003WL052540 SANGEETHA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020847100 Mrs. Sangeetha INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-023/92
(Mayyanad) 		1613007003NRG24191020231251765 19/10/2023 M.Sulabha 1613007003WL052540 M.Sulabha 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020847083 Mrs. Sulabha. M INDIAN BANK(607105)
SubTotal 79920 79920
34 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24191020231251735 19/10/2023 Mrs. BIJI 1613007003WL052540 Mrs. BIJI 00415 SBIN0000903 2997 2997 Processed 27/11/2023 8020847091 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 2997 2997
35 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24191020231251733 19/10/2023 ALIKUNJU KHALAM 1613007003WL052540 ALIKUNJU KHALAM 00415 SBIN0070057 2664 2664 Processed 27/11/2023 8020847109 MR ALIKUNJU KHALAM STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-023/3572
(Mayyanad) 		1613007003NRG24191020231251736 19/10/2023 SALIM Y SHYLAJA A 1613007003WL052540 SALIM Y SHYLAJA A 00415 SBIN0070057 1665 1665 Processed 27/11/2023 8020847107 MRS SHYLAJA A STATE BANK OF INDIA(508548)
SubTotal 4329 4329
37 Mukuthala KL-13-007-003-023/4297
(Mayyanad) 		1613007003NRG24191020231251740 19/10/2023 SAMEERA A 1613007003WL052540 SAMEERA A 00657 KLGB0040573 999 999 Processed 27/11/2023 8020847110 SAMEERA A KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 93240 93240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_191023APB_FTO_606075 Canara Bank CNRB0001786 THATTAMALA 4995
2 Mukuthala KL1613007003_191023APB_FTO_606075 Indian Bank IDIB000M024 MAYYANAD 62937
3 Mukuthala KL1613007003_191023APB_FTO_606075 Indian Bank IDIB000M024 Mayynaad 16983
4 Mukuthala KL1613007003_191023APB_FTO_606075 State Bank Of India SBIN0000903 KOLLAM 2997
5 Mukuthala KL1613007003_191023APB_FTO_606075 State Bank Of India SBIN0070057 MAYYANAD 4329
6 Mukuthala KL1613007003_191023APB_FTO_606075 Kerala Gramin Bank KLGB0040573 PARAVUR 999

Download In Excel