Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_261023APB_FTO_631003
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-13-007-003-022/2111
(Mayyanad) 		1613007003NRG24261020231311224 26/10/2023 SHANILA L 1613007003WL055309 SHANILA L 00078 CNRB0001786 333 333 Processed 27/11/2023 8020689269 SHANILA L CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24261020231311221 26/10/2023 OMANA.P 1613007003WL055309 OMANA.P 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020689253 Mrs. P OMANA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/2008
(Mayyanad) 		1613007003NRG24261020231311223 26/10/2023 Viswesary 1613007003WL055309 Viswesary 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020689260 Smt. . VISWESWARI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24261020231311226 26/10/2023 LATHAKUMARI 1613007003WL055309 LATHAKUMARI 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8020689272 Mrs. Lathakumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24261020231311227 26/10/2023 GEETHAMADHU 1613007003WL055309 GEETHAMADHU 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020689267 Smt. . GEETHA MADHU INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24261020231311228 26/10/2023 SAJEELA 1613007003WL055309 SAJEELA 00176 IDIB000M024 333 333 Processed 27/11/2023 8020689265 Mrs. SAJEELA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24261020231311229 26/10/2023 GIRIJA.N 1613007003WL055309 GIRIJA.N 00176 IDIB000M024 999 999 Processed 27/11/2023 8020689254 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24261020231311230 26/10/2023 R.Yesodha 1613007003WL055309 R.Yesodha 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020689268 Mrs. R YESODHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24261020231311231 26/10/2023 ANITHA S 1613007003WL055309 ANITHA S 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020689274 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24261020231311232 26/10/2023 ANEESA 1613007003WL055309 ANEESA 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020689255 ANEESA BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24261020231311233 26/10/2023 Rajimoni 1613007003WL055309 Rajimoni 00176 IDIB000M024 333 333 Processed 27/11/2023 8020689261 Smt. Rajamani P N . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24261020231311234 26/10/2023 VALSALA.P 1613007003WL055309 VALSALA.P 00176 IDIB000M024 666 666 Processed 27/11/2023 8020689259 Smt. P VALASALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24261020231311235 26/10/2023 A J Najula 1613007003WL055309 A J Najula 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8020689258 Smt. A.J NAJULA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24261020231311236 26/10/2023 Manoja. A 1613007003WL055309 Manoja. A 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8020689263 Mrs. MANOJA A INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24261020231311237 26/10/2023 Laila. S 1613007003WL055309 Laila. S 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020689266 Mrs. LAILA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24261020231311238 26/10/2023 SANDHYA.S 1613007003WL055309 SANDHYA.S 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020689262 Mrs. SANDHYA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/554
(Mayyanad) 		1613007003NRG24261020231311239 26/10/2023 SARALA 1613007003WL055309 SARALA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020689256 Smt. K. SARALA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24261020231311240 26/10/2023 JYOYHY 1613007003WL055309 JYOYHY 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020689264 Mrs. JYOTHI . INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24261020231311241 26/10/2023 V.Girija 1613007003WL055309 V.Girija 00176 IDIB000M024 333 333 Processed 27/11/2023 8020689257 MRS GIRIJA V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-022/815
(Mayyanad) 		1613007003NRG24261020231311243 26/10/2023 B RADHAMANY 1613007003WL055309 B RADHAMANY 00176 IDIB000M024 666 666 Processed 27/11/2023 8020689275 RADHAMANI B KERALA GRAMIN BANK(607476)
SubTotal 31968 31968
21 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24261020231311222 26/10/2023 RAMLA 1613007003WL055309 RAMLA 00415 SBIN0015786 2997 2997 Processed 27/11/2023 8020689270 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24261020231311225 26/10/2023 RAJESWARI REMANAN 1613007003WL055309 RAJESWARI REMANAN 00415 SBIN0070057 2331 2331 Processed 27/11/2023 8020689273 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-003-022/72
(Mayyanad) 		1613007003NRG24261020231311242 26/10/2023 Sreeja V 1613007003WL055309 Sreeja V 00415 SBIN0070057 2331 2331 Processed 27/11/2023 8020689271 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 39960 39960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_261023APB_FTO_631003 Canara Bank CNRB0001786 THATTAMALA 333
2 Mukuthala KL1613007003_261023APB_FTO_631003 Indian Bank IDIB000M024 MAYYANAD 20313
3 Mukuthala KL1613007003_261023APB_FTO_631003 Indian Bank IDIB000M024 Mayynaad 11655
4 Mukuthala KL1613007003_261023APB_FTO_631003 State Bank Of India SBIN0015786 KOTTIYAM 2997
5 Mukuthala KL1613007003_261023APB_FTO_631003 State Bank Of India SBIN0070057 MAYYANAD 4662

Download In Excel