Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:59:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_030523APB_FTO_61887
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-13-007-005-002/2111
(Thrikkovilvattom) 		1613007005NRG24020520230108422 03/05/2023 PRASANNA KUMARI 1613007005WL004258 PRASANNA KUMARI 00078 CNRB0000999 1332 1332 Processed 20/05/2023 1748832459 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24020520230108434 03/05/2023 Prasanna Kumari 1613007005WL004258 Prasanna Kumari 00078 CNRB0000999 1665 1665 Processed 20/05/2023 1748832453 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24020520230108419 03/05/2023 Noorjahan 1613007005WL004258 Noorjahan 00127 FDRL0001326 999 999 Processed 20/05/2023 1748832452 NOORJAHAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24020520230108421 03/05/2023 RAHIYANATH 1613007005WL004258 RAHIYANATH 00127 FDRL0001326 1998 1998 Processed 20/05/2023 1748832458 RAHIYANATH FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24020520230108428 03/05/2023 REMANI K 1613007005WL004258 REMANI K 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1748832449 REMANI K INDUSIND BANK(607189)
6 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24020520230108431 03/05/2023 Omanayamma 1613007005WL004258 Omanayamma 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1748832451 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24020520230108440 03/05/2023 FATHISHA 1613007005WL004258 FATHISHA 00127 FDRL0001326 1998 1998 Processed 20/05/2023 1748832442 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24020520230108441 03/05/2023 Radhika P 1613007005WL004258 Radhika P 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1748832450 Radhika P DHANALAXMI BANK(607239)
SubTotal 9990 9990
9 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24020520230108438 03/05/2023 Premalatha 1613007005WL004258 Premalatha 00415 SBIN0000903 666 666 Processed 20/05/2023 1748832455 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24020520230108420 03/05/2023 RAMLA BEEVI 1613007005WL004258 RAMLA BEEVI 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1748832439 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/4277
(Thrikkovilvattom) 		1613007005NRG24020520230108425 03/05/2023 Leela C 1613007005WL004258 Leela C 00415 SBIN0012316 999 999 Processed 20/05/2023 1748832457 MRS LEELA C STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5166
(Thrikkovilvattom) 		1613007005NRG24020520230108429 03/05/2023 MANI C 1613007005WL004258 MANI C 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748832462 MR MANI C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24020520230108430 03/05/2023 Sujatha 1613007005WL004258 Sujatha 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748832447 MRS SUJATHA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24020520230108433 03/05/2023 Vijayamma 1613007005WL004258 Vijayamma 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748832444 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/5708
(Thrikkovilvattom) 		1613007005NRG24020520230108435 03/05/2023 Valsala K 1613007005WL004258 Valsala K 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748832446 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
16 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24020520230108423 03/05/2023 PREMALATHA 1613007005WL004258 PREMALATHA 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748832441 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24020520230108427 03/05/2023 SARASWATHI AMMA 1613007005WL004258 SARASWATHI AMMA 00415 SBIN0015786 333 333 Processed 20/05/2023 1748832440 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-002/6875
(Thrikkovilvattom) 		1613007005NRG24020520230108439 03/05/2023 Vijayakumari R 1613007005WL004258 Vijayakumari R 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748832448 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
19 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24020520230108445 03/05/2023 Raji R 1613007005WL004258 Raji R 00415 SBIN0070352 666 666 Processed 20/05/2023 1748832443 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24020520230108442 03/05/2023 SUBERKUTTY A 1613007005WL004258 SUBERKUTTY A 00415 SBIN0070397 1665 1665 Processed 20/05/2023 1748832454 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24020520230108426 03/05/2023 CHELLAPPAN 1613007005WL004258 CHELLAPPAN 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1748832460 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24020520230108436 03/05/2023 Sasi K 1613007005WL004258 Sasi K 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1748832445 SASI K CANARA BANK(508532)
SubTotal 1998 1998
23 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG24020520230108443 03/05/2023 USHA 1613007005WL004258 USHA 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1748832461 USHAKUMARI R KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24020520230108444 03/05/2023 Vijayan 1613007005WL004258 Vijayan 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1748832456 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 36963 36963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_030523APB_FTO_61887 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_030523APB_FTO_61887 Federal Bank FDRL0001326 KUREEPALLY 9990
3 Mukuthala KL1613007005_030523APB_FTO_61887 State Bank Of India SBIN0000903 KOLLAM 666
4 Mukuthala KL1613007005_030523APB_FTO_61887 State Bank Of India SBIN0012316 KANNANALLUR 9657
5 Mukuthala KL1613007005_030523APB_FTO_61887 State Bank Of India SBIN0015786 KOTTIYAM 4329
6 Mukuthala KL1613007005_030523APB_FTO_61887 State Bank Of India SBIN0070352 KOTTIYAM 666
7 Mukuthala KL1613007005_030523APB_FTO_61887 State Bank Of India SBIN0070397 KILIKOLLUR 1665
8 Mukuthala KL1613007005_030523APB_FTO_61887 State Bank Of India SBIN0070870 KARICODE 1665
9 Mukuthala KL1613007005_030523APB_FTO_61887 State Bank Of India SBIN0071121 KANNANALLOOR 1998
10 Mukuthala KL1613007005_030523APB_FTO_61887 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

Download In Excel