Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_071023APB_FTO_563453
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-13-007-005-003/1419
(Thrikkovilvattom) 		1613007005NRG24061020231149090 07/10/2023 Leela 1613007005WL047965 Leela 00078 CNRB0000999 3330 3330 Processed 11/11/2023 7361910127 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24061020231149116 07/10/2023 Jaya Sureshkumar 1613007005WL047965 Jaya Sureshkumar 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7361910128 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 5994 5994
3 Mukuthala KL-13-007-005-003/1048
(Thrikkovilvattom) 		1613007005NRG24061020231149084 07/10/2023 SUSAMMA P K 1613007005WL047965 SUSAMMA P K 00127 FDRL0001326 2664 2664 Processed 11/11/2023 7361910151 MRS SUSAMMA SAJAN P K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24061020231149085 07/10/2023 Radha 1613007005WL047965 Radha 00127 FDRL0001326 3330 3330 Processed 11/11/2023 7361910137 RADHA J STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24061020231149087 07/10/2023 VINCENT 1613007005WL047965 VINCENT 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7361910131 VINCENT P FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24061020231149088 07/10/2023 CHINNAMMA THRIAN 1613007005WL047965 CHINNAMMA THRIAN 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7361910129 CHINNAMMA THARIAN FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG24061020231149089 07/10/2023 REENA MONACHAN 1613007005WL047965 REENA MONACHAN 00127 FDRL0001326 666 666 Processed 10/11/2023 7361910135 REENA MONACHAN FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24061020231149091 07/10/2023 MARIYAMMA JOHN 1613007005WL047965 MARIYAMMA JOHN 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7361910130 MARIYAMMA MATHEW FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24061020231149092 07/10/2023 SHEELA 1613007005WL047965 SHEELA 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7361910125 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24061020231149093 07/10/2023 SEETHA 1613007005WL047965 SEETHA 00127 FDRL0001326 333 333 Processed 10/11/2023 7361910139 SEETHA FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-003/2332
(Thrikkovilvattom) 		1613007005NRG24061020231149094 07/10/2023 Achankunju Y 1613007005WL047965 Achankunju Y 00127 FDRL0001326 3330 3330 Processed 12/11/2023 7361910152 Achankunju Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24061020231149097 07/10/2023 K MONACHAN 1613007005WL047965 K MONACHAN 00127 FDRL0001326 666 666 Processed 10/11/2023 7361910133 MONACHAN K FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24061020231149099 07/10/2023 KUNJUMOL DAVID 1613007005WL047965 KUNJUMOL DAVID 00127 FDRL0001326 3330 3330 Processed 11/11/2023 7361910138 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24061020231149102 07/10/2023 BABY S 1613007005WL047965 BABY S 00127 FDRL0001326 2997 2997 Processed 11/11/2023 7361910134 BABY S BANK OF BARODA(606985)
15 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24061020231149106 07/10/2023 Padmakumari 1613007005WL047965 Padmakumari 00127 FDRL0001326 2997 2997 Processed 11/11/2023 7361910145 PADMAKUMARI S KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24061020231149107 07/10/2023 Balan 1613007005WL047965 Balan 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7361910146 BALAN A FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24061020231149108 07/10/2023 USHA RAJAN 1613007005WL047965 USHA RAJAN 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7361910132 USHA RAJAN FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24061020231149111 07/10/2023 Beena Asokan 1613007005WL047965 Beena Asokan 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7361910150 BEENA KUMARI FEDERAL BANK(607165)
19 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG24061020231149114 07/10/2023 Salini P 1613007005WL047965 Salini P 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7361910136 SALINI . FEDERAL BANK(607165)
20 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24061020231149123 07/10/2023 MINI SAJI 1613007005WL047965 MINI SAJI 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7361910141 MINI SAJI FEDERAL BANK(607165)
SubTotal 47286 47286
21 Mukuthala KL-13-007-005-003/7182
(Thrikkovilvattom) 		1613007005NRG24061020231149120 07/10/2023 PADMAVATHY G 1613007005WL047965 PADMAVATHY G 00176 IDIB000A175 2997 2997 Processed 10/11/2023 7361910165 Mrs. PADMAVATHY G INDIAN BANK(607105)
SubTotal 2997 2997
22 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24061020231149122 07/10/2023 Sheeja shaji 1613007005WL047965 Sheeja shaji 00409 SIBL0000237 2997 2997 Processed 10/11/2023 7361910126 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
23 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24061020231149098 07/10/2023 Thankamma.J 1613007005WL047965 Thankamma.J 00415 SBIN0004063 666 666 Processed 11/11/2023 7361910156 MRS THANKAMMA DO JOHN STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24061020231149083 07/10/2023 Anitha Biju 1613007005WL047965 Anitha Biju 00415 SBIN0012316 3330 3330 Processed 11/11/2023 7361910142 MRS ANITHA T STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-003/266
(Thrikkovilvattom) 		1613007005NRG24061020231149096 07/10/2023 LISSY YOHANNAN 1613007005WL047965 LISSY YOHANNAN 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7361910153 MRS LISSY YOHANNAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24061020231149104 07/10/2023 Santhamma 1613007005WL047965 Santhamma 00415 SBIN0012316 3330 3330 Processed 11/11/2023 7361910144 MS SANTHAMMA P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24061020231149105 07/10/2023 Lalitha K 1613007005WL047965 Lalitha K 00415 SBIN0012316 2997 2997 Processed 11/11/2023 7361910160 MRS LALITHA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24061020231149113 07/10/2023 Bindu C 1613007005WL047965 Bindu C 00415 SBIN0012316 2997 2997 Processed 11/11/2023 7361910157 BINDHU C CANARA BANK(508532)
29 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24061020231149112 07/10/2023 Sasikumar 1613007005WL047965 Sasikumar 00415 SBIN0012316 2997 2997 Processed 11/11/2023 7361910147 MR SASIKUMAR V STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24061020231149117 07/10/2023 Remani K 1613007005WL047965 Remani K 00415 SBIN0012316 2997 2997 Processed 11/11/2023 7361910158 MRS REMANI K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24061020231149118 07/10/2023 Sasidharan K 1613007005WL047965 Sasidharan K 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7361910162 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
32 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24061020231149086 07/10/2023 LATHIKA R 1613007005WL047965 LATHIKA R 00415 SBIN0014246 3330 3330 Processed 11/11/2023 7361910143 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24061020231149100 07/10/2023 AMBIKA 1613007005WL047965 AMBIKA 00415 SBIN0015786 3330 3330 Processed 11/11/2023 7361910140 MRS AMBIKA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24061020231149115 07/10/2023 Geetha 1613007005WL047965 Geetha 00415 SBIN0015786 3330 3330 Processed 11/11/2023 7361910149 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
35 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24061020231149101 07/10/2023 Lekha 1613007005WL047965 Lekha 00415 SBIN0071121 2664 2664 Processed 10/11/2023 7361910148 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
36 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24061020231149110 07/10/2023 Sobha K C 1613007005WL047965 Sobha K C 00415 SBIN0071121 3330 3330 Processed 11/11/2023 7361910159 MRS SOBHA K C STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-003/7015
(Thrikkovilvattom) 		1613007005NRG24061020231149119 07/10/2023 Renjini S 1613007005WL047965 Renjini S 00415 SBIN0071121 2997 2997 Processed 11/11/2023 7361910166 RENJINI KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
38 Mukuthala KL-13-007-005-003/263
(Thrikkovilvattom) 		1613007005NRG24061020231149095 07/10/2023 Thulasi 1613007005WL047965 Thulasi 00657 KLGB0040615 3330 3330 Processed 11/11/2023 7361910155 THULASI G KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24061020231149103 07/10/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL047965 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7361910161 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24061020231149109 07/10/2023 Selvarajan V 1613007005WL047965 Selvarajan V 00657 KLGB0040615 2331 2331 Processed 11/11/2023 7361910163 SELVARAJAN V INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG24061020231149121 07/10/2023 LALAMMA AK 1613007005WL047965 LALAMMA AK 00657 KLGB0040615 3330 3330 Processed 11/11/2023 7361910154 LALAMMA A K KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-010/2587
(Thrikkovilvattom) 		1613007005NRG24061020231149124 07/10/2023 Sadhini Amma 1613007005WL047965 Sadhini Amma 00657 KLGB0040615 2331 2331 Processed 11/11/2023 7361910164 MRS SADINAI AMMA S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 114885 114885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_071023APB_FTO_563453 Canara Bank CNRB0000999 TRIKOVILVATTAM 5994
2 Mukuthala KL1613007005_071023APB_FTO_563453 Federal Bank FDRL0001326 KUREEPALLY 47286
3 Mukuthala KL1613007005_071023APB_FTO_563453 Indian Bank IDIB000A175 AYATHIL 2997
4 Mukuthala KL1613007005_071023APB_FTO_563453 South Indian Bank SIBL0000237 KANNANALLOOR 2997
5 Mukuthala KL1613007005_071023APB_FTO_563453 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 666
6 Mukuthala KL1613007005_071023APB_FTO_563453 State Bank Of India SBIN0012316 KANNANALLUR 22644
7 Mukuthala KL1613007005_071023APB_FTO_563453 State Bank Of India SBIN0014246 KUNDARA 3330
8 Mukuthala KL1613007005_071023APB_FTO_563453 State Bank Of India SBIN0015786 KOTTIYAM 6660
9 Mukuthala KL1613007005_071023APB_FTO_563453 State Bank Of India SBIN0071121 KANNANALLOOR 8991
10 Mukuthala KL1613007005_071023APB_FTO_563453 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13320

Download In Excel