Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200423APB_FTO_41745
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) 		1613007003NRG24200420230062495 20/04/2023 BABY C 1613007003WL002314 BABY C 00089 CBIN0280941 1665 1665 Processed 19/05/2023 1690716942 BABY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-015/11
(Mayyanad) 		1613007003NRG24200420230062472 20/04/2023 Anadhavally 1613007003WL002314 Anadhavally 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716937 Mrs. Anandhavalli ANANDAVALLY INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1349
(Mayyanad) 		1613007003NRG24200420230062473 20/04/2023 Shylaja Vijayan 1613007003WL002314 Shylaja Vijayan 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716933 Mrs. Shailaja D INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-016/1444
(Mayyanad) 		1613007003NRG24200420230062474 20/04/2023 K SEEJA 1613007003WL002314 K SEEJA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716958 SEEJA FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-016/1915
(Mayyanad) 		1613007003NRG24200420230062475 20/04/2023 SHEELA S 1613007003WL002314 SHEELA S 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690716946 Mrs. Sheela S S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-016/1950
(Mayyanad) 		1613007003NRG24200420230062476 20/04/2023 USHA.M 1613007003WL002314 USHA.M 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716944 Mrs. M USHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-016/1974
(Mayyanad) 		1613007003NRG24200420230062477 20/04/2023 S.MEENA 1613007003WL002314 S.MEENA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716945 Mrs. S MEENA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-016/1982
(Mayyanad) 		1613007003NRG24200420230062478 20/04/2023 JOICE A 1613007003WL002314 JOICE A 00176 IDIB000M024 666 666 Processed 19/05/2023 1690716948 Mrs. JOICE A INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-016/2222
(Mayyanad) 		1613007003NRG24200420230062479 20/04/2023 V SREEDEVI 1613007003WL002314 V SREEDEVI 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716959 Mrs. Sreedevi SREEDEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/241
(Mayyanad) 		1613007003NRG24200420230062480 20/04/2023 RAJU 1613007003WL002314 RAJU 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716955 Mr. . RAJU INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-016/244
(Mayyanad) 		1613007003NRG24200420230062481 20/04/2023 BINDU JAYAKUMAR 1613007003WL002314 BINDU JAYAKUMAR 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716943 Mrs. . BINDU JAYAKUMAR INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24200420230062482 20/04/2023 G ANITHA 1613007003WL002314 G ANITHA 00176 IDIB000M024 666 666 Processed 19/05/2023 1690716954 Mrs. Anitha G ANITHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24200420230062483 20/04/2023 Visakh v 1613007003WL002314 Visakh v 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716953 Mr. Visakh V V INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24200420230062484 20/04/2023 AMBILY 1613007003WL002314 AMBILY 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690716956 Mrs. . AMBILI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-016/250
(Mayyanad) 		1613007003NRG24200420230062485 20/04/2023 B.Thankamani 1613007003WL002314 B.Thankamani 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716938 Mrs. B THANKAMANI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-016/315
(Mayyanad) 		1613007003NRG24200420230062486 20/04/2023 JARALTA 1613007003WL002314 JARALTA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716935 Smt. . JARALTTA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-016/317
(Mayyanad) 		1613007003NRG24200420230062487 20/04/2023 L.Jaya 1613007003WL002314 L.Jaya 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716934 Mrs. Jaya L INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-016/318
(Mayyanad) 		1613007003NRG24200420230062488 20/04/2023 KRISHNAKUMARI B 1613007003WL002314 KRISHNAKUMARI B 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690716936 Mrs. KRISHNA KUMARI B INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-016/319
(Mayyanad) 		1613007003NRG24200420230062489 20/04/2023 L.Prabhavathy 1613007003WL002314 L.Prabhavathy 00176 IDIB000M024 1332 1332 Processed 19/05/2023 1690716939 Ms. . PRABHAVATHY INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG24200420230062490 20/04/2023 RETNAMMA 1613007003WL002314 RETNAMMA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716949 RATHNAMMA INDIAN OVERSEAS BANK(508541)
21 Mukuthala KL-13-007-003-016/3683
(Mayyanad) 		1613007003NRG24200420230062491 20/04/2023 SREEDEVI 1613007003WL002314 SREEDEVI 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716947 Mrs. . sreedevi INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG24200420230062492 20/04/2023 SATHY 1613007003WL002314 SATHY 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716957 Smt. N. SATHY INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-016/55
(Mayyanad) 		1613007003NRG24200420230062497 20/04/2023 GOMATHI B 1613007003WL002314 GOMATHI B 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690716950 MRS GOMATHY B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24200420230062498 20/04/2023 Ajithakumari 1613007003WL002314 Ajithakumari 00176 IDIB000M024 999 999 Processed 19/05/2023 1690716940 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 34299 34299
25 Mukuthala KL-13-007-003-016/4274
(Mayyanad) 		1613007003NRG24200420230062493 20/04/2023 SATHYASEELAN 1613007003WL002314 SATHYASEELAN 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690716941 MR SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG24200420230062494 20/04/2023 SINI A 1613007003WL002314 SINI A 00415 SBIN0070057 1332 1332 Processed 19/05/2023 1690716951 MRS SINI A STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-016/54
(Mayyanad) 		1613007003NRG24200420230062496 20/04/2023 CELIN F 1613007003WL002314 CELIN F 00415 SBIN0070057 1665 1665 Processed 19/05/2023 1690716952 MRS CELIN F STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 40293 40293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200423APB_FTO_41745 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665
2 Mukuthala KL1613007003_200423APB_FTO_41745 Indian Bank IDIB000M024 MAYYANAD 25308
3 Mukuthala KL1613007003_200423APB_FTO_41745 Indian Bank IDIB000M024 Mayynaad 8991
4 Mukuthala KL1613007003_200423APB_FTO_41745 State Bank Of India SBIN0000903 KOLLAM 1332
5 Mukuthala KL1613007003_200423APB_FTO_41745 State Bank Of India SBIN0070057 MAYYANAD 2997

Download In Excel