Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_030823APB_FTO_358397
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-13-007-003-017/2621
(Mayyanad) 		1613007003NRG24030820230696714 03/08/2023 SHEEJA 1613007003WL029030 SHEEJA 00176 IDIB000M024 999 999 Processed 08/08/2023 4350124990 Smt. F SHEEJA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-017/4227
(Mayyanad) 		1613007003NRG24030820230696715 03/08/2023 BABY GIRIJA 1613007003WL029030 BABY GIRIJA 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350124986 Mrs. . BABY GIRIJA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-017/49
(Mayyanad) 		1613007003NRG24030820230696716 03/08/2023 Geetha Kumari 1613007003WL029030 Geetha Kumari 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350124987 MRS GEETHAKUMARY M STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-003-017/595
(Mayyanad) 		1613007003NRG24030820230696717 03/08/2023 Santha 1613007003WL029030 Santha 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350124994 Smt. SANTHA . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-017/600
(Mayyanad) 		1613007003NRG24030820230696718 03/08/2023 SULOCHANA 1613007003WL029030 SULOCHANA 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350124995 Smt. S SULOCHANA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-017/601
(Mayyanad) 		1613007003NRG24030820230696719 03/08/2023 M.Abida 1613007003WL029030 M.Abida 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350124992 Mrs. M ABIDA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-017/602
(Mayyanad) 		1613007003NRG24030820230696720 03/08/2023 SAHEEDA 1613007003WL029030 SAHEEDA 00176 IDIB000M024 999 999 Processed 08/08/2023 4350124991 SAHEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Mukuthala KL-13-007-003-017/603
(Mayyanad) 		1613007003NRG24030820230696721 03/08/2023 SHOBHITHA 1613007003WL029030 SHOBHITHA 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350124996 Mrs. Sobhitha M INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-017/609
(Mayyanad) 		1613007003NRG24030820230696722 03/08/2023 SAJEENA. A 1613007003WL029030 SAJEENA. A 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350125000 SAJEENA A KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-017/612
(Mayyanad) 		1613007003NRG24030820230696723 03/08/2023 RAHEEMA 1613007003WL029030 RAHEEMA 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350124993 RAHIMA BEEVI R BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-017/613
(Mayyanad) 		1613007003NRG24030820230696724 03/08/2023 REMLA 1613007003WL029030 REMLA 00176 IDIB000M024 1332 1332 Processed 08/08/2023 4350124989 Smt. Ramlathu Beevi INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-017/658
(Mayyanad) 		1613007003NRG24030820230696726 03/08/2023 M.AJITHAKUMARI 1613007003WL029030 M.AJITHAKUMARI 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350124984 Mrs. M AJITHA KUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-017/723
(Mayyanad) 		1613007003NRG24030820230696727 03/08/2023 Girija. J 1613007003WL029030 Girija. J 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350124985 Mrs. Girija J GIRIJA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-017/855
(Mayyanad) 		1613007003NRG24030820230696728 03/08/2023 Sunitha.P 1613007003WL029030 Sunitha.P 00176 IDIB000M024 1998 1998 Processed 08/08/2023 4350125001 Ms. SUNITHA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/653
(Mayyanad) 		1613007003NRG24030820230696729 03/08/2023 SUMA.S 1613007003WL029030 SUMA.S 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350124998 Mrs. S SUMA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-018/659
(Mayyanad) 		1613007003NRG24030820230696730 03/08/2023 Sindhu. J 1613007003WL029030 Sindhu. J 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350124997 Mr. J SINDHU INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/763
(Mayyanad) 		1613007003NRG24030820230696731 03/08/2023 S. Ambili 1613007003WL029030 S. Ambili 00176 IDIB000M024 1665 1665 Processed 08/08/2023 4350124999 Smt. S. AMBILI INDIAN BANK(607105)
SubTotal 29637 29637
18 Mukuthala KL-13-007-003-017/650
(Mayyanad) 		1613007003NRG24030820230696725 03/08/2023 SOBHA R 1613007003WL029030 SOBHA R 00415 SBIN0070057 1998 1998 Processed 08/08/2023 4350124988 MRS SOBHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 31635 31635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030823APB_FTO_358397 Indian Bank IDIB000M024 MAYYANAD 18648
2 Mukuthala KL1613007003_030823APB_FTO_358397 Indian Bank IDIB000M024 Mayynaad 10989
3 Mukuthala KL1613007003_030823APB_FTO_358397 State Bank Of India SBIN0070057 MAYYANAD 1998

Download In Excel