Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200523APB_FTO_112252
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-13-007-003-004/4517
(Thrikkovilvattom) 		1613007003NRG24200520230200233 20/05/2023 Mrs VALSALA MANOHARAN 1613007003WL008305 Mrs VALSALA MANOHARAN 00089 CBIN0284357 2664 2664 Processed 25/05/2023 1862993270 VALSALA MANOHARAN GENERAL POST OFFICE(607245)
2 Mukuthala KL-13-007-003-004/4517
(Thrikkovilvattom) 		1613007003NRG24200520230200234 20/05/2023 Mrs VALSALA MANOHARAN 1613007003WL008305 Mrs VALSALA MANOHARAN 00089 CBIN0284357 333 333 Processed 25/05/2023 1862993271 VALSALA MANOHARAN GENERAL POST OFFICE(607245)
SubTotal 2997 2997
3 Mukuthala KL-13-007-003-004/24
(Mayyanad) 		1613007003NRG24200520230200215 20/05/2023 MRS KANAKA D 1613007003WL008305 MRS KANAKA D 00127 FDRL0002082 2997 2997 Processed 25/05/2023 1862993266 Mrs. Kanaka D INDIAN BANK(607105)
SubTotal 2997 2997
4 Mukuthala KL-13-007-003-004/4655
(Mayyanad) 		1613007003NRG24200520230200237 20/05/2023 Raji T G 1613007003WL008305 Raji T G 00176 IDIB000K265 2664 2664 Processed 25/05/2023 1862993283 RAJI T G INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-003-004/4655
(Mayyanad) 		1613007003NRG24200520230200238 20/05/2023 Raji T G 1613007003WL008305 Raji T G 00176 IDIB000K265 333 333 Processed 25/05/2023 1862993284 RAJI T G INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
6 Mukuthala KL-13-007-003-004/2509
(Mayyanad) 		1613007003NRG24200520230200216 20/05/2023 SUMATHY 1613007003WL008305 SUMATHY 00176 IDIB000M024 3330 3330 Processed 25/05/2023 1862993279 MRS SUMATHY M STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-003-004/2509
(Mayyanad) 		1613007003NRG24200520230200217 20/05/2023 SUMATHY 1613007003WL008305 SUMATHY 00176 IDIB000M024 333 333 Processed 25/05/2023 1862993280 MRS SUMATHY M STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-004/3283
(Mayyanad) 		1613007003NRG24200520230200220 20/05/2023 I SALEELA 1613007003WL008305 I SALEELA 00176 IDIB000M024 3330 3330 Processed 25/05/2023 1862993277 Mrs. SALEELA I CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-004/3283
(Mayyanad) 		1613007003NRG24200520230200221 20/05/2023 I SALEELA 1613007003WL008305 I SALEELA 00176 IDIB000M024 333 333 Processed 25/05/2023 1862993278 Mrs. SALEELA I CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-004/3795
(Mayyanad) 		1613007003NRG24200520230200228 20/05/2023 P BINDU 1613007003WL008305 P BINDU 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1862993261 Mrs. P BINDU INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-004/3804
(Mayyanad) 		1613007003NRG24200520230200229 20/05/2023 V BINDHU 1613007003WL008305 V BINDHU 00176 IDIB000M024 3330 3330 Processed 25/05/2023 1862993289 Smt. V BINDHU INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-004/3804
(Mayyanad) 		1613007003NRG24200520230200230 20/05/2023 V BINDHU 1613007003WL008305 V BINDHU 00176 IDIB000M024 333 333 Processed 25/05/2023 1862993288 Smt. V BINDHU INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-004/491
(Mayyanad) 		1613007003NRG24200520230200240 20/05/2023 OMANA. S 1613007003WL008305 OMANA. S 00176 IDIB000M024 2997 2997 Processed 26/05/2023 1862993257 OMANA S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-003-004/491
(Mayyanad) 		1613007003NRG24200520230200241 20/05/2023 OMANA. S 1613007003WL008305 OMANA. S 00176 IDIB000M024 333 333 Processed 26/05/2023 1862993258 OMANA S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-004/493
(Mayyanad) 		1613007003NRG24200520230200242 20/05/2023 KHADHEEJA BEEVI 1613007003WL008305 KHADHEEJA BEEVI 00176 IDIB000M024 333 333 Processed 25/05/2023 1862993259 Mrs. Khadeejabeevi INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-004/493
(Mayyanad) 		1613007003NRG24200520230200243 20/05/2023 KHADHEEJA BEEVI 1613007003WL008305 KHADHEEJA BEEVI 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1862993260 Mrs. Khadeejabeevi INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24200520230200244 20/05/2023 MINI. B.S 1613007003WL008305 MINI. B.S 00176 IDIB000M024 3330 3330 Processed 25/05/2023 1862993255 Mrs. B.S. MINI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24200520230200245 20/05/2023 MINI. B.S 1613007003WL008305 MINI. B.S 00176 IDIB000M024 333 333 Processed 25/05/2023 1862993256 Mrs. B.S. MINI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-004/503
(Mayyanad) 		1613007003NRG24200520230200246 20/05/2023 JAYASREE. P 1613007003WL008305 JAYASREE. P 00176 IDIB000M024 333 333 Processed 25/05/2023 1862993262 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
20 Mukuthala KL-13-007-003-004/503
(Mayyanad) 		1613007003NRG24200520230200247 20/05/2023 JAYASREE. P 1613007003WL008305 JAYASREE. P 00176 IDIB000M024 3330 3330 Processed 25/05/2023 1862993263 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
21 Mukuthala KL-13-007-003-019/2
(Mayyanad) 		1613007003NRG24200520230200250 20/05/2023 HAIRUNNISA S K 1613007003WL008305 HAIRUNNISA S K 00176 IDIB000M024 333 333 Processed 25/05/2023 1862993281 Mrs. HAIRUNNISA S K INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-019/2
(Mayyanad) 		1613007003NRG24200520230200251 20/05/2023 HAIRUNNISA S K 1613007003WL008305 HAIRUNNISA S K 00176 IDIB000M024 2997 2997 Processed 25/05/2023 1862993282 Mrs. HAIRUNNISA S K INDIAN BANK(607105)
SubTotal 31302 31302
23 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24200520230200218 20/05/2023 LATHIKA 1613007003WL008305 LATHIKA 00409 SIBL0000451 333 333 Processed 25/05/2023 1862993253 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24200520230200219 20/05/2023 LATHIKA 1613007003WL008305 LATHIKA 00409 SIBL0000451 2997 2997 Processed 25/05/2023 1862993254 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
25 Mukuthala KL-13-007-003-004/3692
(Mayyanad) 		1613007003NRG24200520230200224 20/05/2023 ANEEZA 1613007003WL008305 ANEEZA 00409 SIBL0000451 3330 3330 Processed 25/05/2023 1862993291 ANEESA M SOUTH INDIAN BANK(607167)
26 Mukuthala KL-13-007-003-004/3692
(Mayyanad) 		1613007003NRG24200520230200225 20/05/2023 ANEEZA 1613007003WL008305 ANEEZA 00409 SIBL0000451 333 333 Processed 25/05/2023 1862993290 ANEESA M SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
27 Mukuthala KL-13-007-003-003/8
(Mayyanad) 		1613007003NRG24200520230200213 20/05/2023 Mrs SHAHIDA BEEVI 1613007003WL008305 Mrs SHAHIDA BEEVI 00415 SBIN0015786 2997 2997 Processed 25/05/2023 1862993267 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-004/4173
(Mayyanad) 		1613007003NRG24200520230200231 20/05/2023 Mrs.HALEEMA BEEVI 1613007003WL008305 Mrs.HALEEMA BEEVI 00415 SBIN0015786 333 333 Processed 25/05/2023 1862993264 Mrs. HALEEMA BEEVI A INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-004/4173
(Mayyanad) 		1613007003NRG24200520230200232 20/05/2023 Mrs.HALEEMA BEEVI 1613007003WL008305 Mrs.HALEEMA BEEVI 00415 SBIN0015786 2997 2997 Processed 25/05/2023 1862993265 Mrs. HALEEMA BEEVI A INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-004/4667
(Mayyanad) 		1613007003NRG24200520230200239 20/05/2023 ANANDHU A 1613007003WL008305 ANANDHU A 00415 SBIN0015786 333 333 Processed 25/05/2023 1862993276 ANANDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-003-004/689
(Mayyanad) 		1613007003NRG24200520230200248 20/05/2023 MINI C 1613007003WL008305 MINI C 00415 SBIN0015786 3330 3330 Processed 25/05/2023 1862993287 MRS MINI C STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-004/689
(Mayyanad) 		1613007003NRG24200520230200249 20/05/2023 MINI C 1613007003WL008305 MINI C 00415 SBIN0015786 333 333 Processed 25/05/2023 1862993286 MRS MINI C STATE BANK OF INDIA(508548)
SubTotal 10323 10323
33 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24200520230200235 20/05/2023 Sajeera A 1613007003WL008305 Sajeera A 00415 SBIN0070352 333 333 Processed 25/05/2023 1862993272 MR SAJEERA A STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24200520230200236 20/05/2023 Sajeera A 1613007003WL008305 Sajeera A 00415 SBIN0070352 3330 3330 Processed 25/05/2023 1862993273 MR SAJEERA A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
35 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24200520230200226 20/05/2023 ASWATHY A 1613007003WL008305 ASWATHY A 00468 UBIN0533670 333 333 Processed 25/05/2023 1862993268 ASWATHY A UNION BANK OF INDIA(508500)
36 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24200520230200227 20/05/2023 ASWATHY A 1613007003WL008305 ASWATHY A 00468 UBIN0533670 2997 2997 Processed 25/05/2023 1862993269 ASWATHY A UNION BANK OF INDIA(508500)
SubTotal 3330 3330
37 Mukuthala KL-13-007-003-004/18
(Mayyanad) 		1613007003NRG24200520230200214 20/05/2023 MRS SHAHIDA A 1613007003WL008305 MRS SHAHIDA A 00657 KLGB0040577 333 333 Processed 26/05/2023 1862993285 SHAHIDA A KERALA GRAMIN BANK(607476)
SubTotal 333 333
38 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24200520230200222 20/05/2023 SULEKHA O 1613007003WL008305 SULEKHA O 00657 KLGB0040615 333 333 Processed 26/05/2023 1862993274 SULEKHA O KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24200520230200223 20/05/2023 SULEKHA O 1613007003WL008305 SULEKHA O 00657 KLGB0040615 3330 3330 Processed 26/05/2023 1862993275 SULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 68598 68598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200523APB_FTO_112252 Central Bank of India CBIN0284357 KOTTIYAM 2997
2 Mukuthala KL1613007003_200523APB_FTO_112252 Federal Bank FDRL0002082 KOTTIYAM 2997
3 Mukuthala KL1613007003_200523APB_FTO_112252 Indian Bank IDIB000K265 KOTTIYAM 2997
4 Mukuthala KL1613007003_200523APB_FTO_112252 Indian Bank IDIB000M024 MAYYANAD 31302
5 Mukuthala KL1613007003_200523APB_FTO_112252 South Indian Bank SIBL0000451 KOTTIYAM 6993
6 Mukuthala KL1613007003_200523APB_FTO_112252 State Bank Of India SBIN0015786 KOTTIYAM 10323
7 Mukuthala KL1613007003_200523APB_FTO_112252 State Bank Of India SBIN0070352 KOTTIYAM 3663
8 Mukuthala KL1613007003_200523APB_FTO_112252 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
9 Mukuthala KL1613007003_200523APB_FTO_112252 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333
10 Mukuthala KL1613007003_200523APB_FTO_112252 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

Download In Excel