Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_170124APB_FTO_951089
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-13-007-001-008/1504
(Elampalloor) 		1613007001NRG24170120241877339 17/01/2024 DEEPA A 1613007001WL082050 DEEPA A 00078 CNRB0003582 1332 1332 Processed 14/03/2024 1789182127 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24170120241877341 17/01/2024 SAKUNTHALA 1613007001WL082050 SAKUNTHALA 00078 CNRB0003582 1998 1998 Processed 14/03/2024 1789182128 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24170120241877344 17/01/2024 MANOJA N 1613007001WL082050 MANOJA N 00078 CNRB0003582 1332 1332 Processed 14/03/2024 1789182129 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24170120241877347 17/01/2024 LAILA BEEVI 1613007001WL082050 LAILA BEEVI 00078 CNRB0003582 1998 1998 Processed 14/03/2024 1789182119 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24170120241877352 17/01/2024 SYAMALA. A 1613007001WL082050 SYAMALA. A 00078 CNRB0003582 666 666 Processed 14/03/2024 1789182125 SYAMALA A CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24170120241877353 17/01/2024 SUDHARMA S 1613007001WL082050 SUDHARMA S 00078 CNRB0003582 666 666 Processed 14/03/2024 1789182122 SUDHARMA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/403
(Elampalloor) 		1613007001NRG24170120241877354 17/01/2024 RAJI SREEKUMAR 1613007001WL082050 RAJI SREEKUMAR 00078 CNRB0003582 1332 1332 Processed 14/03/2024 1789182121 RAJI SREEKUMAR CANARA BANK(508532)
8 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24170120241877355 17/01/2024 AMBIKA K 1613007001WL082050 AMBIKA K 00078 CNRB0003582 1332 1332 Processed 14/03/2024 1789182120 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24170120241877359 17/01/2024 PREETHA KUMARY 1613007001WL082050 PREETHA KUMARY 00078 CNRB0003582 1332 1332 Processed 14/03/2024 1789182123 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-008/706
(Elampalloor) 		1613007001NRG24170120241877362 17/01/2024 REMA B 1613007001WL082050 REMA B 00078 CNRB0003582 1998 1998 Processed 14/03/2024 1789182126 REMA B CANARA BANK(508532)
SubTotal 13986 13986
11 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24170120241877358 17/01/2024 Mollykutty 1613007001WL082050 Mollykutty 00078 CNRB0014502 1332 1332 Processed 14/03/2024 1789182131 MOLLYKUTTY CANARA BANK(508532)
12 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24170120241877361 17/01/2024 SUMA PK 1613007001WL082050 SUMA PK 00078 CNRB0014502 1332 1332 Processed 14/03/2024 1789182137 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
13 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24170120241877342 17/01/2024 LEELA 1613007001WL082050 LEELA 00127 FDRL0001243 666 666 Processed 14/03/2024 1789182113 LEELA . FEDERAL BANK(607165)
SubTotal 666 666
14 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24170120241877363 17/01/2024 USHA 1613007001WL082050 USHA 00415 SBIN0012858 1332 1332 Processed 14/03/2024 1789182118 USHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
15 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24170120241877343 17/01/2024 Vijayasree 1613007001WL082050 Vijayasree 00415 SBIN0014246 666 666 Processed 14/03/2024 1789182115 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-008/3783
(Elampalloor) 		1613007001NRG24170120241877350 17/01/2024 Radhamony 1613007001WL082050 Radhamony 00415 SBIN0014246 1998 1998 Processed 14/03/2024 1789182116 MRS RADHAMANY STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24170120241877356 17/01/2024 Vijayamma 1613007001WL082050 Vijayamma 00415 SBIN0014246 1332 1332 Processed 14/03/2024 1789182114 VIJAYAMMA CANARA BANK(508532)
18 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24170120241877357 17/01/2024 Rajani 1613007001WL082050 Rajani 00415 SBIN0014246 999 999 Processed 14/03/2024 1789182117 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
19 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24170120241877345 17/01/2024 Remani 1613007001WL082050 Remani 00415 SBIN0070064 1332 1332 Processed 14/03/2024 1789182132 MRS REMANI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24170120241877349 17/01/2024 RADHAMANI 1613007001WL082050 RADHAMANI 00415 SBIN0070064 1998 1998 Processed 14/03/2024 1789182130 MRS RADHAMONY S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-008/388
(Elampalloor) 		1613007001NRG24170120241877351 17/01/2024 SUBHAVATHY.. B 1613007001WL082050 SUBHAVATHY.. B 00415 SBIN0070064 1665 1665 Processed 14/03/2024 1789182124 MRS SUBHAVATHI B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24170120241877346 17/01/2024 Saritha Ashokan 1613007001WL082050 Saritha Ashokan 00468 UBIN0561096 999 999 Processed 14/03/2024 1789182136 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
23 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24170120241877340 17/01/2024 sindhu 1613007001WL082050 sindhu 00657 KLGB0040574 666 666 Processed 14/03/2024 1789182134 SINDU P KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24170120241877348 17/01/2024 Vijayanirmala 1613007001WL082050 Vijayanirmala 00657 KLGB0040574 1998 1998 Processed 14/03/2024 1789182133 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24170120241877360 17/01/2024 GIRIJA R 1613007001WL082050 GIRIJA R 00657 KLGB0040574 1998 1998 Processed 14/03/2024 1789182135 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 34299 34299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_170124APB_FTO_951089 Canara Bank CNRB0003582 KUNDARA 13986
2 Mukuthala KL1613007001_170124APB_FTO_951089 Canara Bank CNRB0014502 KUNDARA 2664
3 Mukuthala KL1613007001_170124APB_FTO_951089 Federal Bank FDRL0001243 KUNDARA 666
4 Mukuthala KL1613007001_170124APB_FTO_951089 State Bank Of India SBIN0012858 KERALAPURAM 1332
5 Mukuthala KL1613007001_170124APB_FTO_951089 State Bank Of India SBIN0014246 KUNDARA 4995
6 Mukuthala KL1613007001_170124APB_FTO_951089 State Bank Of India SBIN0070064 KUNDARA 4995
7 Mukuthala KL1613007001_170124APB_FTO_951089 Union Bank of India UBIN0561096 KUNDARA 999
8 Mukuthala KL1613007001_170124APB_FTO_951089 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

Download In Excel