Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_261023APB_FTO_632498
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-13-007-005-001/189
(Thrikkovilvattom) 		1613007005NRG24261020231313425 26/10/2023 Leelavathy 1613007005WL055406 Leelavathy 00078 CNRB0000999 2664 2664 Processed 27/11/2023 8016066550 LEELAMONY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24261020231313429 26/10/2023 Geetha vijayan 1613007005WL055406 Geetha vijayan 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8016066551 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 4329 4329
3 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24261020231313447 26/10/2023 Shamna S 1613007005WL055406 Shamna S 00078 CNRB0003476 3330 3330 Processed 27/11/2023 8016066568 SHAMNA S CANARA BANK(508532)
SubTotal 3330 3330
4 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24261020231313428 26/10/2023 P.BHAVANI 1613007005WL055406 P.BHAVANI 00078 CNRB0014502 2997 2997 Processed 27/11/2023 8016066570 BHAVANI P CANARA BANK(508532)
SubTotal 2997 2997
5 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24261020231313436 26/10/2023 Sheeja 1613007005WL055406 Sheeja 00089 CBIN0280941 1998 1998 Processed 27/11/2023 8016066566 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24261020231313424 26/10/2023 SHYLAMOL 1613007005WL055406 SHYLAMOL 00127 FDRL0001326 3330 3330 Processed 27/11/2023 8016066559 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24261020231313427 26/10/2023 JAYARANI M 1613007005WL055406 JAYARANI M 00127 FDRL0001326 2997 2997 Processed 27/11/2023 8016066553 JAYARANI M FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24261020231313430 26/10/2023 SULBATH R 1613007005WL055406 SULBATH R 00127 FDRL0001326 3330 3330 Processed 27/11/2023 8016066555 SULBATH R FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24261020231313432 26/10/2023 Sunithadevi 1613007005WL055406 Sunithadevi 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8016066554 SUNITHA DEVI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24261020231313434 26/10/2023 BABY AMMA 1613007005WL055406 BABY AMMA 00127 FDRL0001326 2664 2664 Processed 27/11/2023 8016066552 BABYAMMA T FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24261020231313445 26/10/2023 Rekha P 1613007005WL055406 Rekha P 00127 FDRL0001326 2997 2997 Processed 27/11/2023 8016066558 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24261020231313446 26/10/2023 Prasad 1613007005WL055406 Prasad 00127 FDRL0001326 3330 3330 Processed 27/11/2023 8016066557 PRASAD FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24261020231313452 26/10/2023 laila 1613007005WL055406 laila 00127 FDRL0001326 2664 2664 Processed 27/11/2023 8016066556 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23310 23310
14 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24261020231313435 26/10/2023 PRABHASHINI AMMA G 1613007005WL055406 PRABHASHINI AMMA G 00152 HDFC0000203 3330 3330 Processed 27/11/2023 8016066571 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 3330 3330
15 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24261020231313450 26/10/2023 Bindu.S 1613007005WL055406 Bindu.S 00177 IOBA0000076 2997 2997 Processed 27/11/2023 8016066549 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
16 Mukuthala KL-13-007-002-010/7272
(Thrikkovilvattom) 		1613007005NRG24261020231313423 26/10/2023 RESHMA 1613007005WL055406 RESHMA 00177 IOBA0002683 2997 2997 Processed 27/11/2023 8016066563 RESHMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
17 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24261020231313439 26/10/2023 Latheefa 1613007005WL055406 Latheefa 00415 SBIN0000903 3330 3330 Processed 27/11/2023 8016066561 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Mukuthala KL-13-007-005-001/1890
(Thrikkovilvattom) 		1613007005NRG24261020231313426 26/10/2023 Radhamani Amma 1613007005WL055406 Radhamani Amma 00415 SBIN0012316 1665 1665 Rejected 27/11/2023 8016066562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24261020231313449 26/10/2023 SUJATHA AMMA 1613007005WL055406 SUJATHA AMMA 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8016066560 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Mukuthala KL-13-007-005-001/6683
(Thrikkovilvattom) 		1613007005NRG24261020231313444 26/10/2023 Sheeja kumari G 1613007005WL055406 Sheeja kumari G 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8016066565 SHEEJA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24261020231313438 26/10/2023 Sheela Kumari 1613007005WL055406 Sheela Kumari 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8016066567 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
22 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24261020231313437 26/10/2023 PADMAKUMARI AMMA 1613007005WL055406 PADMAKUMARI AMMA 00415 SBIN0070397 3330 3330 Processed 27/11/2023 8016066575 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24261020231313441 26/10/2023 Silvestar 1613007005WL055406 Silvestar 00415 SBIN0070397 2997 2997 Processed 27/11/2023 8016066574 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24261020231313453 26/10/2023 Sathyaseelan R 1613007005WL055406 Sathyaseelan R 00415 SBIN0070397 3330 3330 Processed 27/11/2023 8016066576 SATHYASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24261020231313454 26/10/2023 PADMAKUMARY AMMA C 1613007005WL055406 PADMAKUMARY AMMA C 00415 SBIN0070397 3330 3330 Processed 27/11/2023 8016066572 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 12987 12987
26 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24261020231313431 26/10/2023 Mini R 1613007005WL055406 Mini R 00415 SBIN0070870 3330 3330 Processed 27/11/2023 8016066577 MRS MINI AMMA R STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24261020231313451 26/10/2023 KUMARI 1613007005WL055406 KUMARI 00415 SBIN0070870 2664 2664 Processed 27/11/2023 8016066578 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 5994 5994
28 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24261020231313443 26/10/2023 Sheeja 1613007005WL055406 Sheeja 00415 SBIN0071089 3330 3330 Processed 27/11/2023 8016066579 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24261020231313448 26/10/2023 Sudha 1613007005WL055406 Sudha 00415 SBIN0071121 2997 2997 Processed 27/11/2023 8016066564 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
30 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24261020231313440 26/10/2023 Raji 1613007005WL055406 Raji 00468 UBIN0561096 3330 3330 Processed 27/11/2023 8016066573 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
31 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24261020231313433 26/10/2023 Chithrathankachi G 1613007005WL055406 Chithrathankachi G 00547 DLXB0000059 3330 3330 Processed 27/11/2023 8016066548 CHITHRATHANKACHI G DHANALAXMI BANK(607239)
SubTotal 3330 3330
32 Mukuthala KL-13-007-005-001/6553
(Thrikkovilvattom) 		1613007005NRG24261020231313442 26/10/2023 Ajitha S 1613007005WL055406 Ajitha S 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8016066569 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 90909 90909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_261023APB_FTO_632498 Canara Bank CNRB0000999 TRIKOVILVATTAM 4329
2 Mukuthala KL1613007005_261023APB_FTO_632498 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Mukuthala KL1613007005_261023APB_FTO_632498 Canara Bank CNRB0014502 KUNDARA 2997
4 Mukuthala KL1613007005_261023APB_FTO_632498 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
5 Mukuthala KL1613007005_261023APB_FTO_632498 Federal Bank FDRL0001326 KUREEPALLY 23310
6 Mukuthala KL1613007005_261023APB_FTO_632498 HDFC Bank HDFC0000203 KOLLAM 3330
7 Mukuthala KL1613007005_261023APB_FTO_632498 Indian Overseas Bank IOBA0000076 KOLLAM 2997
8 Mukuthala KL1613007005_261023APB_FTO_632498 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2997
9 Mukuthala KL1613007005_261023APB_FTO_632498 State Bank Of India SBIN0000903 KOLLAM 3330
10 Mukuthala KL1613007005_261023APB_FTO_632498 State Bank Of India SBIN0012316 KANNANALLUR 4995
11 Mukuthala KL1613007005_261023APB_FTO_632498 State Bank Of India SBIN0012858 KERALAPURAM 1665
12 Mukuthala KL1613007005_261023APB_FTO_632498 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
13 Mukuthala KL1613007005_261023APB_FTO_632498 State Bank Of India SBIN0070397 KILIKOLLUR 12987
14 Mukuthala KL1613007005_261023APB_FTO_632498 State Bank Of India SBIN0070870 KARICODE 5994
15 Mukuthala KL1613007005_261023APB_FTO_632498 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3330
16 Mukuthala KL1613007005_261023APB_FTO_632498 State Bank Of India SBIN0071121 KANNANALLOOR 2997
17 Mukuthala KL1613007005_261023APB_FTO_632498 Union Bank of India UBIN0561096 KUNDARA 3330
18 Mukuthala KL1613007005_261023APB_FTO_632498 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 3330
19 Mukuthala KL1613007005_261023APB_FTO_632498 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

Download In Excel