Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010723APB_FTO_255704
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-13-007-005-011/206
(Thrikkovilvattom) 		1613007005NRG24010720230476529 01/07/2023 Arundhathy 1613007005WL019925 Arundhathy 00078 CNRB0000815 2997 2997 Processed 10/07/2023 3283234072 ARUNDHATHI CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-005-011/109
(Thrikkovilvattom) 		1613007005NRG24010720230476526 01/07/2023 Santha 1613007005WL019925 Santha 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3283234073 SANTHA N CANARA BANK(508532)
3 Mukuthala KL-13-007-005-011/1479
(Thrikkovilvattom) 		1613007005NRG24010720230476528 01/07/2023 SANTHINI 1613007005WL019925 SANTHINI 00078 CNRB0000999 2997 2997 Processed 10/07/2023 3283234075 SANTHINI S KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-011/4390
(Thrikkovilvattom) 		1613007005NRG24010720230476534 01/07/2023 Latha 1613007005WL019925 Latha 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3283234074 LATHA CANARA BANK(508532)
5 Mukuthala KL-13-007-005-011/6476
(Thrikkovilvattom) 		1613007005NRG24010720230476542 01/07/2023 Geetha 1613007005WL019925 Geetha 00078 CNRB0000999 2997 2997 Processed 10/07/2023 3283234078 GEETHA CANARA BANK(508532)
6 Mukuthala KL-13-007-005-011/6647
(Thrikkovilvattom) 		1613007005NRG24010720230476543 01/07/2023 Ambika 1613007005WL019925 Ambika 00078 CNRB0000999 2997 2997 Processed 10/07/2023 3283234076 AMBIKA M CANARA BANK(508532)
7 Mukuthala KL-13-007-005-011/941
(Thrikkovilvattom) 		1613007005NRG24010720230476550 01/07/2023 NUJUBATHU 1613007005WL019925 NUJUBATHU 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3283234077 NUJUBATHU CANARA BANK(508532)
SubTotal 18981 18981
8 Mukuthala KL-13-007-005-011/641
(Thrikkovilvattom) 		1613007005NRG24010720230476541 01/07/2023 SULAJA 1613007005WL019925 SULAJA 00177 IOBA0000619 2997 2997 Processed 10/07/2023 3283234071 SULAJA Y INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
9 Mukuthala KL-13-007-005-011/438
(Thrikkovilvattom) 		1613007005NRG24010720230476533 01/07/2023 YAMUNA 1613007005WL019925 YAMUNA 00415 SBIN0012316 1998 1998 Processed 10/07/2023 3283234084 MRS YAMUNA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24010720230476538 01/07/2023 Manju 1613007005WL019925 Manju 00415 SBIN0012316 1332 1332 Processed 10/07/2023 3283234083 MRS MANJU M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-011/6324
(Thrikkovilvattom) 		1613007005NRG24010720230476539 01/07/2023 Shyamala S 1613007005WL019925 Shyamala S 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3283234080 SHAMALA KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-011/6388
(Thrikkovilvattom) 		1613007005NRG24010720230476540 01/07/2023 Sharmila S 1613007005WL019925 Sharmila S 00415 SBIN0012316 1665 1665 Processed 10/07/2023 3283234079 MRS SHARMILA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-011/6686
(Thrikkovilvattom) 		1613007005NRG24010720230476545 01/07/2023 Lathika 1613007005WL019925 Lathika 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3283234081 MRS LATHIKA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-011/7112
(Thrikkovilvattom) 		1613007005NRG24010720230476549 01/07/2023 ANITHA 1613007005WL019925 ANITHA 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3283234085 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
15 Mukuthala KL-13-007-005-011/5409
(Thrikkovilvattom) 		1613007005NRG24010720230476536 01/07/2023 Maya M V 1613007005WL019925 Maya M V 00415 SBIN0015786 2664 2664 Processed 10/07/2023 3283234097 MAYA M V KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
16 Mukuthala KL-13-007-005-011/7012
(Thrikkovilvattom) 		1613007005NRG24010720230476548 01/07/2023 NISHA 1613007005WL019925 NISHA 00415 SBIN0071089 2997 2997 Processed 10/07/2023 3283234095 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Mukuthala KL-13-007-005-011/5735
(Thrikkovilvattom) 		1613007005NRG24010720230476537 01/07/2023 Sindhu 1613007005WL019925 Sindhu 00415 SBIN0071121 3330 3330 Processed 10/07/2023 3283234098 MRS SINDHU A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-013/6535
(Thrikkovilvattom) 		1613007005NRG24010720230476551 01/07/2023 Anju G 1613007005WL019925 Anju G 00415 SBIN0071121 2997 2997 Processed 10/07/2023 3283234096 MRS ANJU G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
19 Mukuthala KL-13-007-005-011/4295
(Thrikkovilvattom) 		1613007005NRG24010720230476531 01/07/2023 Suma K 1613007005WL019925 Suma K 00468 UBIN0828459 2331 2331 Processed 10/07/2023 3283234082 SUMA K UNION BANK OF INDIA(508500)
SubTotal 2331 2331
20 Mukuthala KL-13-007-005-010/208
(Thrikkovilvattom) 		1613007005NRG24010720230476525 01/07/2023 RAJENDRAN K 1613007005WL019925 RAJENDRAN K 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3283234086 RAJENDRAN K THE CATHOLIC SYRIAN BANK(607082)
21 Mukuthala KL-13-007-005-010/208
(Thrikkovilvattom) 		1613007005NRG24010720230476524 01/07/2023 SUSEELA RB 1613007005WL019925 SUSEELA RB 00657 KLGB0040615 1665 1665 Processed 10/07/2023 3283234090 SUSEELA R B KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-011/1430
(Thrikkovilvattom) 		1613007005NRG24010720230476527 01/07/2023 LEKSHMIKUTTY AMMA 1613007005WL019925 LEKSHMIKUTTY AMMA 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3283234088 LAKSHMIKUTTY AMMA N CANARA BANK(508532)
23 Mukuthala KL-13-007-005-011/3393
(Thrikkovilvattom) 		1613007005NRG24010720230476530 01/07/2023 Vasantha 1613007005WL019925 Vasantha 00657 KLGB0040615 999 999 Processed 10/07/2023 3283234087 VASANTHA S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-011/4379
(Thrikkovilvattom) 		1613007005NRG24010720230476532 01/07/2023 SURENDRAN 1613007005WL019925 SURENDRAN 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3283234092 SURENDRAN N KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-011/4392
(Thrikkovilvattom) 		1613007005NRG24010720230476535 01/07/2023 Vijayamma D 1613007005WL019925 Vijayamma D 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3283234089 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-005-011/6657
(Thrikkovilvattom) 		1613007005NRG24010720230476544 01/07/2023 Nisha C 1613007005WL019925 Nisha C 00657 KLGB0040615 2997 2997 Processed 10/07/2023 3283234094 NISHA C UNION BANK OF INDIA(508500)
27 Mukuthala KL-13-007-005-011/6701
(Thrikkovilvattom) 		1613007005NRG24010720230476546 01/07/2023 Sindhumol 1613007005WL019925 Sindhumol 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3283234091 SINDHU MOL KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-011/6898
(Thrikkovilvattom) 		1613007005NRG24010720230476547 01/07/2023 Geetha K 1613007005WL019925 Geetha K 00657 KLGB0040615 1998 1998 Processed 10/07/2023 3283234093 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 22311 22311
Total 76590 76590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010723APB_FTO_255704 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2997
2 Mukuthala KL1613007005_010723APB_FTO_255704 Canara Bank CNRB0000999 TRIKOVILVATTAM 18981
3 Mukuthala KL1613007005_010723APB_FTO_255704 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
4 Mukuthala KL1613007005_010723APB_FTO_255704 State Bank Of India SBIN0012316 KANNANALLUR 14985
5 Mukuthala KL1613007005_010723APB_FTO_255704 State Bank Of India SBIN0015786 KOTTIYAM 2664
6 Mukuthala KL1613007005_010723APB_FTO_255704 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2997
7 Mukuthala KL1613007005_010723APB_FTO_255704 State Bank Of India SBIN0071121 KANNANALLOOR 6327
8 Mukuthala KL1613007005_010723APB_FTO_255704 Union Bank of India UBIN0828459 KUNDARA 2331
9 Mukuthala KL1613007005_010723APB_FTO_255704 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 22311

Download In Excel