Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:15:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_240823APB_FTO_438380
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-13-007-003-010/4392
(Mayyanad) 		1613007003NRG24240820230901340 24/08/2023 JALAJA 1613007003WL036744 JALAJA 00078 CNRB0014506 1665 1665 Processed 21/09/2023 5795891677 JALAJA CANARA BANK(508532)
2 Mukuthala KL-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24240820230901341 24/08/2023 RENJINI R 1613007003WL036744 RENJINI R 00078 CNRB0014506 1332 1332 Processed 21/09/2023 5795891674 RENJINI R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-011/2585
(Mayyanad) 		1613007003NRG24240820230901346 24/08/2023 Mrs REMANI T 1613007003WL036744 Mrs REMANI T 00078 CNRB0014506 1332 1332 Processed 21/09/2023 5795891678 REMANI T CANARA BANK(508532)
4 Mukuthala KL-13-007-003-011/4057
(Mayyanad) 		1613007003NRG24240820230901351 24/08/2023 SARADA V 1613007003WL036744 SARADA V 00078 CNRB0014506 1332 1332 Processed 21/09/2023 5795891673 SRARADA V CANARA BANK(508532)
5 Mukuthala KL-13-007-003-011/4590
(Mayyanad) 		1613007003NRG24240820230901355 24/08/2023 SHEEBA XAVIER 1613007003WL036744 SHEEBA XAVIER 00078 CNRB0014506 999 999 Processed 21/09/2023 5795891676 SHEEBA XAVIER CANARA BANK(508532)
6 Mukuthala KL-13-007-003-011/50
(Mayyanad) 		1613007003NRG24240820230901356 24/08/2023 SUSY TERY BOY 1613007003WL036744 SUSY TERY BOY 00078 CNRB0014506 1665 1665 Processed 21/09/2023 5795891675 SUSY TERY BOY CANARA BANK(508532)
SubTotal 8325 8325
7 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24240820230901332 24/08/2023 LALITHA 1613007003WL036744 LALITHA 00176 IDIB000M024 999 999 Processed 21/09/2023 5795891668 Smt. N. LALITHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-010/3168
(Mayyanad) 		1613007003NRG24240820230901333 24/08/2023 K SREEKALA 1613007003WL036744 K SREEKALA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795891688 Smt. Sreekala K INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-010/3330
(Mayyanad) 		1613007003NRG24240820230901334 24/08/2023 SARASWATHY K R 1613007003WL036744 SARASWATHY K R 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5795891689 Mrs. SARASWATHY K R INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-010/371
(Mayyanad) 		1613007003NRG24240820230901335 24/08/2023 SARASWATHY 1613007003WL036744 SARASWATHY 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795891667 MRS SARASWATHY M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-010/4158
(Mayyanad) 		1613007003NRG24240820230901338 24/08/2023 KANAKALATHA P 1613007003WL036744 KANAKALATHA P 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795891681 Mrs. KANAKALATHA P INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-010/4327
(Mayyanad) 		1613007003NRG24240820230901339 24/08/2023 SHEEBA R 1613007003WL036744 SHEEBA R 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795891690 SHEEBA R CANARA BANK(508532)
13 Mukuthala KL-13-007-003-010/4565
(Mayyanad) 		1613007003NRG24240820230901342 24/08/2023 C BINDULEKHA 1613007003WL036744 C BINDULEKHA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795891687 Mrs. Bindhulekha C BINDULEKHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-010/672
(Mayyanad) 		1613007003NRG24240820230901343 24/08/2023 Usha 1613007003WL036744 Usha 00176 IDIB000M024 666 666 Processed 21/09/2023 5795891662 Smt. . USHA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-010/842
(Mayyanad) 		1613007003NRG24240820230901344 24/08/2023 Pushpalatha 1613007003WL036744 Pushpalatha 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795891669 Mrs. J. PUSHPALATHA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-011/374
(Mayyanad) 		1613007003NRG24240820230901347 24/08/2023 BINDHU.S 1613007003WL036744 BINDHU.S 00176 IDIB000M024 999 999 Processed 21/09/2023 5795891661 Smt. S. BINDHU INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-011/375
(Mayyanad) 		1613007003NRG24240820230901348 24/08/2023 SETHU 1613007003WL036744 SETHU 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5795891664 SETHU CANARA BANK(508532)
18 Mukuthala KL-13-007-003-011/379
(Mayyanad) 		1613007003NRG24240820230901349 24/08/2023 Sheeja 1613007003WL036744 Sheeja 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795891665 Smt. . SHEEJA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-011/382
(Mayyanad) 		1613007003NRG24240820230901350 24/08/2023 SHOBHANA 1613007003WL036744 SHOBHANA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795891663 SOBHANA CANARA BANK(508532)
20 Mukuthala KL-13-007-003-011/4066
(Mayyanad) 		1613007003NRG24240820230901352 24/08/2023 G SHEELA 1613007003WL036744 G SHEELA 00176 IDIB000M024 999 999 Processed 21/09/2023 5795891683 Mrs. G SHEELA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-011/4134
(Mayyanad) 		1613007003NRG24240820230901353 24/08/2023 SUNITHA S 1613007003WL036744 SUNITHA S 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5795891680 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24240820230901354 24/08/2023 SAJITHA KUMARI V 1613007003WL036744 SAJITHA KUMARI V 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795891684 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-011/858
(Mayyanad) 		1613007003NRG24240820230901358 24/08/2023 SUSHAMA B 1613007003WL036744 SUSHAMA B 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5795891682 SUSHAMA B INDUSIND BANK(607189)
24 Mukuthala KL-13-007-003-011/911
(Mayyanad) 		1613007003NRG24240820230901359 24/08/2023 Leela 1613007003WL036744 Leela 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5795891666 Smt. G. LEELA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-014/264
(Mayyanad) 		1613007003NRG24240820230901360 24/08/2023 SUMA A 1613007003WL036744 SUMA A 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5795891679 Mrs. SUMA A INDIAN BANK(607105)
SubTotal 26973 26973
26 Mukuthala KL-13-007-003-010/373
(Mayyanad) 		1613007003NRG24240820230901336 24/08/2023 LALITHA 1613007003WL036744 LALITHA 00415 SBIN0012316 999 999 Processed 21/09/2023 5795891671 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Mukuthala KL-13-007-003-010/4102
(Mayyanad) 		1613007003NRG24240820230901337 24/08/2023 INDIRA 1613007003WL036744 INDIRA 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5795891672 INDIRA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24240820230901345 24/08/2023 Mrs. MANI 1613007003WL036744 Mrs. MANI 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5795891670 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
29 Mukuthala KL-13-007-003-010/22
(Mayyanad) 		1613007003NRG24240820230901331 24/08/2023 Mrs LEELA J 1613007003WL036744 Mrs LEELA J 00415 SBIN0070057 1332 1332 Rejected 21/09/2023 5795891686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Mukuthala KL-13-007-003-011/63
(Mayyanad) 		1613007003NRG24240820230901357 24/08/2023 Mrs USHA R 1613007003WL036744 Mrs USHA R 00415 SBIN0070057 1332 1332 Processed 21/09/2023 5795891685 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_240823APB_FTO_438380 Canara Bank CNRB0014506 Kakkottumoola 8325
2 Mukuthala KL1613007003_240823APB_FTO_438380 Indian Bank IDIB000M024 MAYYANAD 21312
3 Mukuthala KL1613007003_240823APB_FTO_438380 Indian Bank IDIB000M024 Mayynaad 5661
4 Mukuthala KL1613007003_240823APB_FTO_438380 State Bank Of India SBIN0012316 KANNANALLUR 999
5 Mukuthala KL1613007003_240823APB_FTO_438380 State Bank Of India SBIN0015786 KOTTIYAM 3663
6 Mukuthala KL1613007003_240823APB_FTO_438380 State Bank Of India SBIN0070057 MAYYANAD 2664

Download In Excel