Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:34:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_030523APB_FTO_61530
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-13-007-003-021/9
(Mayyanad) 		1613007003NRG24030520230111755 03/05/2023 MINI B 1613007003WL004365 MINI B 00078 CNRB0001786 1998 1998 Processed 20/05/2023 1748662272 MINI B CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24030520230111714 03/05/2023 RAJU S 1613007003WL004365 RAJU S 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1748662271 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24030520230111742 03/05/2023 Mr.SURESH BABU G 1613007003WL004365 Mr.SURESH BABU G 00127 FDRL0001273 2664 2664 Processed 20/05/2023 1748662270 SURESH BABU G FEDERAL BANK(607165)
SubTotal 4662 4662
4 Mukuthala KL-13-007-003-021/1451
(Mayyanad) 		1613007003NRG24030520230111715 03/05/2023 Lathikamaniyamma P 1613007003WL004365 Lathikamaniyamma P 00176 IDIB000K265 1665 1665 Processed 20/05/2023 1748662287 Mrs. Lathikamaniyamma P INDIAN BANK(607105)
SubTotal 1665 1665
5 Mukuthala KL-13-007-003-021/1179
(Mayyanad) 		1613007003NRG24030520230111712 03/05/2023 S.Sunithakumari 1613007003WL004365 S.Sunithakumari 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748662275 Mrs. S SUNITHA KUMARI INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/170
(Mayyanad) 		1613007003NRG24030520230111717 03/05/2023 RADHAMANY S 1613007003WL004365 RADHAMANY S 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748662283 Mrs. RADHAMANY S INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-021/173
(Mayyanad) 		1613007003NRG24030520230111718 03/05/2023 REMABAI 1613007003WL004365 REMABAI 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748662293 Smt. RAMABHAI MADHAVAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-021/175
(Mayyanad) 		1613007003NRG24030520230111719 03/05/2023 RETHI.S 1613007003WL004365 RETHI.S 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662302 Smt. S RATHY INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-021/177
(Mayyanad) 		1613007003NRG24030520230111720 03/05/2023 B.Jayakumary 1613007003WL004365 B.Jayakumary 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748662301 Mrs. B JAYAKUMARI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24030520230111721 03/05/2023 OMANA 1613007003WL004365 OMANA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748662296 Mrs. Omana INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-021/180
(Mayyanad) 		1613007003NRG24030520230111722 03/05/2023 P.Santhamma 1613007003WL004365 P.Santhamma 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662306 MRS SANTHAMMAYAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-021/188
(Mayyanad) 		1613007003NRG24030520230111723 03/05/2023 G.MINI 1613007003WL004365 G.MINI 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662300 Mrs. Mini INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-021/189
(Mayyanad) 		1613007003NRG24030520230111724 03/05/2023 G.Vijayamma 1613007003WL004365 G.Vijayamma 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662299 Mrs. G VIJAYAMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-021/192
(Mayyanad) 		1613007003NRG24030520230111725 03/05/2023 AJITHAKUMARY. K 1613007003WL004365 AJITHAKUMARY. K 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662305 Smt. K AJITHAKUMARY INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-021/197
(Mayyanad) 		1613007003NRG24030520230111726 03/05/2023 THANKAMONY.K 1613007003WL004365 THANKAMONY.K 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662294 Smt. K THANKAMANI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-021/198
(Mayyanad) 		1613007003NRG24030520230111727 03/05/2023 K.Lalithamma 1613007003WL004365 K.Lalithamma 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662265 LALITHA KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-021/200
(Mayyanad) 		1613007003NRG24030520230111728 03/05/2023 G.Renuka 1613007003WL004365 G.Renuka 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748662267 RENUKA HARIDAS KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-003-021/201
(Mayyanad) 		1613007003NRG24030520230111729 03/05/2023 LALITHAMMA 1613007003WL004365 LALITHAMMA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662304 LALITHAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-003-021/2021
(Mayyanad) 		1613007003NRG24030520230111730 03/05/2023 V.Jagadevan 1613007003WL004365 V.Jagadevan 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662276 Mr. V JAGADEVAN PILLAI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24030520230111731 03/05/2023 GEETHA CHANDRAN 1613007003WL004365 GEETHA CHANDRAN 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748662264 Mrs. . GEETHA CHANDRAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24030520230111732 03/05/2023 J. SARASWATHY AMMA 1613007003WL004365 J. SARASWATHY AMMA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662266 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-021/208
(Mayyanad) 		1613007003NRG24030520230111733 03/05/2023 BABU .P 1613007003WL004365 BABU .P 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748662263 Mr. P BABU INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-021/213
(Mayyanad) 		1613007003NRG24030520230111734 03/05/2023 REMANI 1613007003WL004365 REMANI 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748662303 Smt. RAMANI INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-021/217
(Mayyanad) 		1613007003NRG24030520230111735 03/05/2023 N.Bhaskaran Pillai 1613007003WL004365 N.Bhaskaran Pillai 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662295 Mr. N. BHASKARAN PILLAI INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24030520230111737 03/05/2023 RAMESAN K 1613007003WL004365 RAMESAN K 00176 IDIB000M024 666 666 Processed 20/05/2023 1748662288 RAMESAN K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-021/2434
(Mayyanad) 		1613007003NRG24030520230111736 03/05/2023 V SUNIMOL 1613007003WL004365 V SUNIMOL 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662292 Mrs. V SUNIMOL INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-021/2440
(Mayyanad) 		1613007003NRG24030520230111738 03/05/2023 Sushama 1613007003WL004365 Sushama 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662277 SUSHMA R ALIAS USHA KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-021/2577
(Mayyanad) 		1613007003NRG24030520230111739 03/05/2023 SARASWATHY 1613007003WL004365 SARASWATHY 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662298 Mrs. . SARASWATHY INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24030520230111740 03/05/2023 SEETHA J 1613007003WL004365 SEETHA J 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748662279 Mrs. SEETHA . INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-021/3311
(Mayyanad) 		1613007003NRG24030520230111741 03/05/2023 SREEKANDAN ASARY 1613007003WL004365 SREEKANDAN ASARY 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662290 Mr. SREEKANDAN ASARY INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24030520230111743 03/05/2023 Sindhu 1613007003WL004365 Sindhu 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662278 Mrs. SINDHU . INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24030520230111744 03/05/2023 MANIYAMMA R 1613007003WL004365 MANIYAMMA R 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662280 Mrs. MANIYAMMA R INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-021/3589
(Mayyanad) 		1613007003NRG24030520230111745 03/05/2023 USHA KUMARI 1613007003WL004365 USHA KUMARI 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662282 USHAKUMARI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-021/3633
(Mayyanad) 		1613007003NRG24030520230111746 03/05/2023 SYAMALA 1613007003WL004365 SYAMALA 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662289 MRS SYAMALA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24030520230111748 03/05/2023 SAFIYA D 1613007003WL004365 SAFIYA D 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748662291 Mr. SAFIYA B INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-021/694
(Mayyanad) 		1613007003NRG24030520230111750 03/05/2023 B.SARITHA 1613007003WL004365 B.SARITHA 00176 IDIB000M024 999 999 Processed 20/05/2023 1748662268 Mrs. Saritha B INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-021/730
(Mayyanad) 		1613007003NRG24030520230111752 03/05/2023 Ramani.K 1613007003WL004365 Ramani.K 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748662297 Mrs. K RAMANI INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-021/789
(Mayyanad) 		1613007003NRG24030520230111753 03/05/2023 NOORJAHAN 1613007003WL004365 NOORJAHAN 00176 IDIB000M024 999 999 Processed 20/05/2023 1748662269 NOORJAHAN S KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-003-021/819
(Mayyanad) 		1613007003NRG24030520230111754 03/05/2023 SHAHUBANATH K 1613007003WL004365 SHAHUBANATH K 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748662281 SHAHUBANATH K CANARA BANK(508532)
SubTotal 81252 81252
40 Mukuthala KL-13-007-003-021/167
(Mayyanad) 		1613007003NRG24030520230111716 03/05/2023 SHEEJA 1613007003WL004365 SHEEJA 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1748662273 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Mukuthala KL-13-007-003-021/14
(Mayyanad) 		1613007003NRG24030520230111713 03/05/2023 SALINA.S 1613007003WL004365 SALINA.S 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748662284 SALINA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-003-021/7
(Mayyanad) 		1613007003NRG24030520230111751 03/05/2023 THULASEEDHARAN 1613007003WL004365 THULASEEDHARAN 00415 SBIN0015786 2331 2331 Processed 20/05/2023 1748662274 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
43 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24030520230111747 03/05/2023 Mrs JAYASREE 1613007003WL004365 Mrs JAYASREE 00415 SBIN0070352 2331 2331 Processed 20/05/2023 1748662286 MRS JAYASREE P STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-021/5
(Mayyanad) 		1613007003NRG24030520230111749 03/05/2023 MINI G 1613007003WL004365 MINI G 00415 SBIN0070352 2664 2664 Processed 20/05/2023 1748662285 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 100899 100899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030523APB_FTO_61530 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_030523APB_FTO_61530 Federal Bank FDRL0001273 UMAYANALLOOR 4662
3 Mukuthala KL1613007003_030523APB_FTO_61530 Indian Bank IDIB000K265 KOTTIYAM 1665
4 Mukuthala KL1613007003_030523APB_FTO_61530 Indian Bank IDIB000M024 MAYYANAD 58941
5 Mukuthala KL1613007003_030523APB_FTO_61530 Indian Bank IDIB000M024 Mayynaad 22311
6 Mukuthala KL1613007003_030523APB_FTO_61530 State Bank Of India SBIN0000903 KOLLAM 1998
7 Mukuthala KL1613007003_030523APB_FTO_61530 State Bank Of India SBIN0015786 KOTTIYAM 4329
8 Mukuthala KL1613007003_030523APB_FTO_61530 State Bank Of India SBIN0070352 KOTTIYAM 4995

Download In Excel