Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_080823APB_FTO_380362
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-13-007-003-007/1
(Mayyanad) 		1613007003NRG24080820230745422 08/08/2023 MRS NIRMALA 1613007003WL030845 MRS NIRMALA 00127 FDRL0001273 999 999 Processed 21/09/2023 5792771423 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24080820230745425 08/08/2023 Omana N 1613007003WL030845 Omana N 00127 FDRL0001273 1665 1665 Processed 21/09/2023 5792771421 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24080820230745426 08/08/2023 MRS ANNAMMA 1613007003WL030845 MRS ANNAMMA 00127 FDRL0001273 1665 1665 Processed 21/09/2023 5792771422 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Mukuthala KL-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24080820230745435 08/08/2023 SANTHOSH B 1613007003WL030845 SANTHOSH B 00176 IDIB000K274 1332 1332 Processed 21/09/2023 5792771417 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24080820230745424 08/08/2023 T.Krishnamma 1613007003WL030845 T.Krishnamma 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5792771430 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24080820230745429 08/08/2023 Suganthi. T 1613007003WL030845 Suganthi. T 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5792771419 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24080820230745430 08/08/2023 SARASWATHI AMMA 1613007003WL030845 SARASWATHI AMMA 00176 IDIB000M024 999 999 Processed 21/09/2023 5792771420 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24080820230745432 08/08/2023 NANI K 1613007003WL030845 NANI K 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5792771429 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24080820230745437 08/08/2023 N MEENAKSHI 1613007003WL030845 N MEENAKSHI 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5792771418 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
10 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24080820230745427 08/08/2023 Mrs SUNITHA 1613007003WL030845 Mrs SUNITHA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5792771427 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24080820230745431 08/08/2023 Mrs.VALSALA 1613007003WL030845 Mrs.VALSALA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5792771426 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24080820230745433 08/08/2023 Mrs.MANEY 1613007003WL030845 Mrs.MANEY 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5792771425 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24080820230745436 08/08/2023 Mrs BHAGEERATHY 1613007003WL030845 Mrs BHAGEERATHY 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5792771424 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
14 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24080820230745434 08/08/2023 Mrs.PUSHPA N 1613007003WL030845 Mrs.PUSHPA N 00415 SBIN0070057 1332 1332 Processed 21/09/2023 5792771431 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24080820230745428 08/08/2023 Mrs.RADHAMANI AMMA 1613007003WL030845 Mrs.RADHAMANI AMMA 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5792771432 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24080820230745423 08/08/2023 RASHEEDA BEEVI 1613007003WL030845 RASHEEDA BEEVI 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5792771428 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 23976 23976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_080823APB_FTO_380362 Federal Bank FDRL0001273 UMAYANALLOOR 4329
2 Mukuthala KL1613007003_080823APB_FTO_380362 Indian Bank IDIB000K274 KADAPPAKADA 1332
3 Mukuthala KL1613007003_080823APB_FTO_380362 Indian Bank IDIB000M024 MAYYANAD 4329
4 Mukuthala KL1613007003_080823APB_FTO_380362 Indian Bank IDIB000M024 Mayynaad 3330
5 Mukuthala KL1613007003_080823APB_FTO_380362 State Bank Of India SBIN0015786 KOTTIYAM 5994
6 Mukuthala KL1613007003_080823APB_FTO_380362 State Bank Of India SBIN0070057 MAYYANAD 1332
7 Mukuthala KL1613007003_080823APB_FTO_380362 State Bank Of India SBIN0070352 KOTTIYAM 1665
8 Mukuthala KL1613007003_080823APB_FTO_380362 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

Download In Excel