Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250823APB_FTO_446200
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-13-007-003-006/84
(Mayyanad) 		1613007003NRG24250820230934794 25/08/2023 MR UNNI 1613007003WL037825 MR UNNI 00045 BARB0KOTTAY 1998 1998 Processed 21/09/2023 5794637592 UNNI BANK OF BARODA(606985)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24250820230934788 25/08/2023 SYAMALA 1613007003WL037825 SYAMALA 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5794637582 Mrs. SYAMALA INDIAN BANK(607105)
SubTotal 1998 1998
3 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24250820230934790 25/08/2023 THANKAMANI 1613007003WL037825 THANKAMANI 00176 IDIB000K265 2331 2331 Processed 21/09/2023 5794637594 Mr. Thankamani INDIAN BANK(607105)
SubTotal 2331 2331
4 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24250820230934779 25/08/2023 MEENAKSHI B 1613007003WL037825 MEENAKSHI B 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794637593 Mrs. MEENAKSHI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24250820230934781 25/08/2023 Geetha .B 1613007003WL037825 Geetha .B 00176 IDIB000M024 333 333 Processed 21/09/2023 5794637597 Smt. B. GEETHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24250820230934782 25/08/2023 Rema 1613007003WL037825 Rema 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794637581 Smt. . RAMA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24250820230934783 25/08/2023 RETHNAMMA. K 1613007003WL037825 RETHNAMMA. K 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794637580 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24250820230934785 25/08/2023 Sumathi. K 1613007003WL037825 Sumathi. K 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794637576 Smt. SUMATHI . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24250820230934786 25/08/2023 SARASWATHY 1613007003WL037825 SARASWATHY 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794637578 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24250820230934795 25/08/2023 S USHA 1613007003WL037825 S USHA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794637577 Mr. USHA S INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24250820230934796 25/08/2023 SHEEJA. A 1613007003WL037825 SHEEJA. A 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794637579 SHEEJA UCO BANK(607066)
SubTotal 15984 15984
12 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24250820230934775 25/08/2023 Mrs LEELA N 1613007003WL037825 Mrs LEELA N 00415 SBIN0005185 2331 2331 Processed 21/09/2023 5794637584 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
13 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24250820230934776 25/08/2023 Mrs AMBI 1613007003WL037825 Mrs AMBI 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5794637586 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24250820230934777 25/08/2023 Mrs SUDHA 1613007003WL037825 Mrs SUDHA 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5794637588 SUDHA R KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24250820230934778 25/08/2023 Mrs OMANA 1613007003WL037825 Mrs OMANA 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5794637583 MRS OMANA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24250820230934784 25/08/2023 OMANA 1613007003WL037825 OMANA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5794637585 MRS OMANA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24250820230934787 25/08/2023 Mr BABU N 1613007003WL037825 Mr BABU N 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5794637590 MR BABU N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24250820230934792 25/08/2023 Mrs AMMINI 1613007003WL037825 Mrs AMMINI 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5794637589 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24250820230934793 25/08/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL037825 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5794637587 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 15651 15651
20 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24250820230934780 25/08/2023 Mrs.RADHA SATHYAN 1613007003WL037825 Mrs.RADHA SATHYAN 00415 SBIN0070352 2331 2331 Processed 21/09/2023 5794637596 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24250820230934791 25/08/2023 ANITHA RAJEEV K 1613007003WL037825 ANITHA RAJEEV K 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5794637595 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
22 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24250820230934789 25/08/2023 MANI 1613007003WL037825 MANI 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5794637591 MANI K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 46953 46953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_446200 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 1998
2 Mukuthala KL1613007003_250823APB_FTO_446200 Federal Bank FDRL0001273 UMAYANALLOOR 1998
3 Mukuthala KL1613007003_250823APB_FTO_446200 Indian Bank IDIB000K265 KOTTIYAM 2331
4 Mukuthala KL1613007003_250823APB_FTO_446200 Indian Bank IDIB000M024 MAYYANAD 11988
5 Mukuthala KL1613007003_250823APB_FTO_446200 Indian Bank IDIB000M024 Mayynaad 3996
6 Mukuthala KL1613007003_250823APB_FTO_446200 State Bank Of India SBIN0005185 CHATHANNUR 2331
7 Mukuthala KL1613007003_250823APB_FTO_446200 State Bank Of India SBIN0015786 KOTTIYAM 15651
8 Mukuthala KL1613007003_250823APB_FTO_446200 State Bank Of India SBIN0070352 KOTTIYAM 4329
9 Mukuthala KL1613007003_250823APB_FTO_446200 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

Download In Excel