Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:27:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_210823APB_FTO_424524
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-13-007-004-017/11030
(Nedumpana) 		1613007004NRG24210820230860753 21/08/2023 PARISH 1613007004WL035235 PARISH 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5794694517 PARISH CANARA BANK(508532)
2 Mukuthala KL-13-007-004-018/5495
(Nedumpana) 		1613007004NRG24210820230860768 21/08/2023 RAHIM 1613007004WL035235 RAHIM 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5794694518 MR RAHIM S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Mukuthala KL-13-007-004-018/10692
(Nedumpana) 		1613007004NRG24210820230860760 21/08/2023 MINI 1613007004WL035235 MINI 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5794694519 MINIMOL V INDUSIND BANK(607189)
SubTotal 1665 1665
4 Mukuthala KL-13-007-004-019/11445
(Nedumpana) 		1613007004NRG24210820230860774 21/08/2023 VALSALA O 1613007004WL035235 VALSALA O 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5794694520 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Mukuthala KL-13-007-004-018/1062
(Nedumpana) 		1613007004NRG24210820230860759 21/08/2023 SHEEJA P 1613007004WL035235 SHEEJA P 00127 FDRL0002156 1665 1665 Processed 21/09/2023 5794694523 SHEEJA P INDUSIND BANK(607189)
6 Mukuthala KL-13-007-004-018/1076
(Nedumpana) 		1613007004NRG24210820230860761 21/08/2023 SHEEJA R 1613007004WL035235 SHEEJA R 00127 FDRL0002156 999 999 Processed 21/09/2023 5794694522 SHEEJA R FEDERAL BANK(607165)
7 Mukuthala KL-13-007-004-018/6912
(Nedumpana) 		1613007004NRG24210820230860769 21/08/2023 REJITHA J 1613007004WL035235 REJITHA J 00127 FDRL0002156 1665 1665 Processed 21/09/2023 5794694521 REJITHA J STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-019/6018
(Nedumpana) 		1613007004NRG24210820230860775 21/08/2023 PRASANNANPILLAI P 1613007004WL035235 PRASANNANPILLAI P 00127 FDRL0002156 1332 1332 Processed 21/09/2023 5794694524 PRASANNANPILLAI P FEDERAL BANK(607165)
SubTotal 5661 5661
9 Mukuthala KL-13-007-004-018/4396
(Nedumpana) 		1613007004NRG24210820230860766 21/08/2023 RASHEEDA A 1613007004WL035235 RASHEEDA A 00409 SIBL0000237 1665 1665 Processed 21/09/2023 5794694516 RASHEEDA A SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
10 Mukuthala KL-13-007-004-014/10129
(Nedumpana) 		1613007004NRG24210820230860752 21/08/2023 ABDUL SHUKKOOR 1613007004WL035235 ABDUL SHUKKOOR 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794694536 ABDUL SHUKKOOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-004-018/10007
(Nedumpana) 		1613007004NRG24210820230860754 21/08/2023 MAYA R 1613007004WL035235 MAYA R 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794694527 MAYA AJAYAN R CANARA BANK(508532)
12 Mukuthala KL-13-007-004-018/1036
(Nedumpana) 		1613007004NRG24210820230860755 21/08/2023 SUDHAKARAN.P 1613007004WL035235 SUDHAKARAN.P 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794694531 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-018/1044
(Nedumpana) 		1613007004NRG24210820230860756 21/08/2023 REMANAN.S 1613007004WL035235 REMANAN.S 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794694534 MR RAMANAN S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-018/1046
(Nedumpana) 		1613007004NRG24210820230860757 21/08/2023 ABDUL AZEEZ.A 1613007004WL035235 ABDUL AZEEZ.A 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794694530 MR ABDUL ASEES A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-018/1047
(Nedumpana) 		1613007004NRG24210820230860758 21/08/2023 SALAHUDDIN.H 1613007004WL035235 SALAHUDDIN.H 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794694532 MR SALAHUDDIN H SALAHUDDIN H SALAHUDDIN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-018/2630
(Nedumpana) 		1613007004NRG24210820230860763 21/08/2023 BALACHANDRANPILLAI 1613007004WL035235 BALACHANDRANPILLAI 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794694535 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-018/2673
(Nedumpana) 		1613007004NRG24210820230860764 21/08/2023 SUSHAMA KRISHNAKUMAR 1613007004WL035235 SUSHAMA KRISHNAKUMAR 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794694529 MRS SUSHAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-018/2934
(Nedumpana) 		1613007004NRG24210820230860765 21/08/2023 THANGAL KUNJU 1613007004WL035235 THANGAL KUNJU 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794694533 MR THANGAL KUNJU STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-018/707
(Nedumpana) 		1613007004NRG24210820230860770 21/08/2023 SHOWKKATHALI 1613007004WL035235 SHOWKKATHALI 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794694528 MR SHOWKKATHALI ALIKUNJU STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-018/7461
(Nedumpana) 		1613007004NRG24210820230860771 21/08/2023 SHAHUL HAMEED 1613007004WL035235 SHAHUL HAMEED 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5794694537 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-018/7903
(Nedumpana) 		1613007004NRG24210820230860772 21/08/2023 LATHEEF M 1613007004WL035235 LATHEEF M 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5794694539 MR LATHEEF M STATE BANK OF INDIA(508548)
SubTotal 17649 17649
22 Mukuthala KL-13-007-004-018/10760
(Nedumpana) 		1613007004NRG24210820230860762 21/08/2023 MANGAMMAL S 1613007004WL035235 MANGAMMAL S 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5794694525 MANGAMMAL S HDFC BANK LTD(607152)
23 Mukuthala KL-13-007-004-018/4978
(Nedumpana) 		1613007004NRG24210820230860767 21/08/2023 KOYA KUTTY 1613007004WL035235 KOYA KUTTY 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5794694538 MR KOYA KUTTY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Mukuthala KL-13-007-004-018/9689
(Nedumpana) 		1613007004NRG24210820230860773 21/08/2023 ABDUL RASHEED 1613007004WL035235 ABDUL RASHEED 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5794694526 ABDUL RASHEED A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 36297 36297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_210823APB_FTO_424524 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007004_210823APB_FTO_424524 Federal Bank FDRL0001326 KUREEPALLY 1665
3 Mukuthala KL1613007004_210823APB_FTO_424524 Federal Bank FDRL0001728 NEDUMONKAVU 1665
4 Mukuthala KL1613007004_210823APB_FTO_424524 Federal Bank FDRL0002156 NALLILA 5661
5 Mukuthala KL1613007004_210823APB_FTO_424524 South Indian Bank SIBL0000237 KANNANALLOOR 1665
6 Mukuthala KL1613007004_210823APB_FTO_424524 State Bank Of India SBIN0070491 NALLILA 17649
7 Mukuthala KL1613007004_210823APB_FTO_424524 State Bank Of India SBIN0071121 KANNANALLOOR 2997
8 Mukuthala KL1613007004_210823APB_FTO_424524 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

Download In Excel