Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120423APB_FTO_29246
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-13-007-003-016/46
(Mayyanad) 		1613007003NRG24120420230020665 12/04/2023 BABY C 1613007003WL000851 BABY C 00089 CBIN0280941 1332 1332 Processed 19/05/2023 1690741775 BABY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-015/11
(Mayyanad) 		1613007003NRG24120420230020641 12/04/2023 Anadhavally 1613007003WL000851 Anadhavally 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741771 Mrs. Anandhavalli ANANDAVALLY INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1349
(Mayyanad) 		1613007003NRG24120420230020642 12/04/2023 Shylaja Vijayan 1613007003WL000851 Shylaja Vijayan 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741766 Mrs. Shailaja D INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-016/1444
(Mayyanad) 		1613007003NRG24120420230020643 12/04/2023 K SEEJA 1613007003WL000851 K SEEJA 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741790 SEEJA FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-016/1915
(Mayyanad) 		1613007003NRG24120420230020644 12/04/2023 SHEELA S 1613007003WL000851 SHEELA S 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741778 Mrs. Sheela S S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-016/1950
(Mayyanad) 		1613007003NRG24120420230020645 12/04/2023 USHA.M 1613007003WL000851 USHA.M 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741776 Mrs. M USHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-016/1974
(Mayyanad) 		1613007003NRG24120420230020646 12/04/2023 S.MEENA 1613007003WL000851 S.MEENA 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741777 Mrs. S MEENA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-016/1982
(Mayyanad) 		1613007003NRG24120420230020647 12/04/2023 JOICE A 1613007003WL000851 JOICE A 00176 IDIB000M024 999 999 Processed 19/05/2023 1690741780 Mrs. JOICE A INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-016/2222
(Mayyanad) 		1613007003NRG24120420230020648 12/04/2023 V SREEDEVI 1613007003WL000851 V SREEDEVI 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741791 Mrs. Sreedevi SREEDEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/241
(Mayyanad) 		1613007003NRG24120420230020649 12/04/2023 RAJU 1613007003WL000851 RAJU 00176 IDIB000M024 999 999 Processed 19/05/2023 1690741787 Mr. . RAJU INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-016/244
(Mayyanad) 		1613007003NRG24120420230020650 12/04/2023 BINDU JAYAKUMAR 1613007003WL000851 BINDU JAYAKUMAR 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741792 Mrs. . BINDU JAYAKUMAR INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24120420230020651 12/04/2023 G ANITHA 1613007003WL000851 G ANITHA 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741786 Mrs. Anitha G ANITHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24120420230020652 12/04/2023 Visakh v 1613007003WL000851 Visakh v 00176 IDIB000M024 999 999 Processed 19/05/2023 1690741785 Mr. Visakh V V INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24120420230020653 12/04/2023 AMBILY 1613007003WL000851 AMBILY 00176 IDIB000M024 999 999 Processed 19/05/2023 1690741788 Mrs. . AMBILI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-016/249
(Mayyanad) 		1613007003NRG24120420230020654 12/04/2023 S L.Baby 1613007003WL000851 S L.Baby 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741770 Mrs. S BABY INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-016/250
(Mayyanad) 		1613007003NRG24120420230020655 12/04/2023 B.Thankamani 1613007003WL000851 B.Thankamani 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741772 Mrs. B THANKAMANI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-016/315
(Mayyanad) 		1613007003NRG24120420230020656 12/04/2023 JARALTA 1613007003WL000851 JARALTA 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741768 Smt. . JARALTTA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-016/317
(Mayyanad) 		1613007003NRG24120420230020657 12/04/2023 L.Jaya 1613007003WL000851 L.Jaya 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741767 Mrs. Jaya L INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-016/318
(Mayyanad) 		1613007003NRG24120420230020658 12/04/2023 KRISHNAKUMARI B 1613007003WL000851 KRISHNAKUMARI B 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741769 Mrs. KRISHNA KUMARI B INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-016/319
(Mayyanad) 		1613007003NRG24120420230020659 12/04/2023 L.Prabhavathy 1613007003WL000851 L.Prabhavathy 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741773 Ms. . PRABHAVATHY INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG24120420230020660 12/04/2023 RETNAMMA 1613007003WL000851 RETNAMMA 00176 IDIB000M024 999 999 Processed 19/05/2023 1690741781 RATHNAMMA INDIAN OVERSEAS BANK(508541)
22 Mukuthala KL-13-007-003-016/3683
(Mayyanad) 		1613007003NRG24120420230020661 12/04/2023 SREEDEVI 1613007003WL000851 SREEDEVI 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741779 Mrs. . sreedevi INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG24120420230020662 12/04/2023 SATHY 1613007003WL000851 SATHY 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741789 Smt. N. SATHY INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-016/55
(Mayyanad) 		1613007003NRG24120420230020667 12/04/2023 GOMATHI B 1613007003WL000851 GOMATHI B 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741782 MRS GOMATHY B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24120420230020668 12/04/2023 Ajithakumari 1613007003WL000851 Ajithakumari 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690741774 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 30303 30303
26 Mukuthala KL-13-007-003-016/4274
(Mayyanad) 		1613007003NRG24120420230020663 12/04/2023 SATHYASEELAN 1613007003WL000851 SATHYASEELAN 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690741793 MR SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG24120420230020664 12/04/2023 SINI A 1613007003WL000851 SINI A 00415 SBIN0070057 999 999 Processed 19/05/2023 1690741783 MRS SINI A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-016/54
(Mayyanad) 		1613007003NRG24120420230020666 12/04/2023 CELIN F 1613007003WL000851 CELIN F 00415 SBIN0070057 1332 1332 Processed 19/05/2023 1690741784 MRS CELIN F STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 35298 35298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_120423APB_FTO_29246 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
2 Mukuthala KL1613007003_120423APB_FTO_29246 Indian Bank IDIB000M024 MAYYANAD 20979
3 Mukuthala KL1613007003_120423APB_FTO_29246 Indian Bank IDIB000M024 Mayynaad 9324
4 Mukuthala KL1613007003_120423APB_FTO_29246 State Bank Of India SBIN0000903 KOLLAM 1332
5 Mukuthala KL1613007003_120423APB_FTO_29246 State Bank Of India SBIN0070057 MAYYANAD 2331

Download In Excel