Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_070723APB_FTO_281000
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) 		1613007003NRG24070720230517976 07/07/2023 MR UNNI 1613007003WL021774 MR UNNI 00045 BARB0KOTTAY 666 666 Processed 14/07/2023 3419995379 UNNI BANK OF BARODA(606985)
SubTotal 666 666
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24070720230517970 07/07/2023 SYAMALA 1613007003WL021774 SYAMALA 00127 FDRL0001273 666 666 Processed 14/07/2023 3419995369 Mrs. SYAMALA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-005/39
(Mayyanad) 		1613007003NRG24070720230517972 07/07/2023 MR MANIKANDAN 1613007003WL021774 MR MANIKANDAN 00127 FDRL0001273 666 666 Processed 14/07/2023 3419995370 MR MANIKANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24070720230517973 07/07/2023 THANKAMANI 1613007003WL021774 THANKAMANI 00176 IDIB000K265 666 666 Processed 14/07/2023 3419995381 Mr. Thankamani INDIAN BANK(607105)
SubTotal 666 666
5 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24070720230517961 07/07/2023 MEENAKSHI B 1613007003WL021774 MEENAKSHI B 00176 IDIB000M024 333 333 Processed 14/07/2023 3419995380 Mrs. MEENAKSHI . INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/286
(Mayyanad) 		1613007003NRG24070720230517963 07/07/2023 Geetha .B 1613007003WL021774 Geetha .B 00176 IDIB000M024 333 333 Processed 14/07/2023 3419995384 Smt. B. GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24070720230517964 07/07/2023 Rema 1613007003WL021774 Rema 00176 IDIB000M024 333 333 Processed 14/07/2023 3419995368 Smt. . RAMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24070720230517965 07/07/2023 RETHNAMMA. K 1613007003WL021774 RETHNAMMA. K 00176 IDIB000M024 666 666 Processed 14/07/2023 3419995367 RATHNAMMA SAJAN KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-005/296
(Mayyanad) 		1613007003NRG24070720230517967 07/07/2023 Sumathi. K 1613007003WL021774 Sumathi. K 00176 IDIB000M024 333 333 Processed 14/07/2023 3419995363 Smt. SUMATHI . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24070720230517968 07/07/2023 SARASWATHY 1613007003WL021774 SARASWATHY 00176 IDIB000M024 666 666 Processed 14/07/2023 3419995365 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24070720230517977 07/07/2023 S USHA 1613007003WL021774 S USHA 00176 IDIB000M024 333 333 Processed 14/07/2023 3419995364 Mr. USHA S INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24070720230517978 07/07/2023 SHEEJA. A 1613007003WL021774 SHEEJA. A 00176 IDIB000M024 666 666 Processed 14/07/2023 3419995366 SHEEJA UCO BANK(607066)
SubTotal 3663 3663
13 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24070720230517957 07/07/2023 Mrs LEELA N 1613007003WL021774 Mrs LEELA N 00415 SBIN0005185 333 333 Processed 14/07/2023 3419995372 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
14 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24070720230517958 07/07/2023 Mrs AMBI 1613007003WL021774 Mrs AMBI 00415 SBIN0015786 333 333 Processed 14/07/2023 3419995374 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24070720230517959 07/07/2023 Mrs SUDHA 1613007003WL021774 Mrs SUDHA 00415 SBIN0015786 666 666 Processed 14/07/2023 3419995375 SUDHA R KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24070720230517960 07/07/2023 Mrs OMANA 1613007003WL021774 Mrs OMANA 00415 SBIN0015786 666 666 Processed 14/07/2023 3419995371 MRS OMANA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24070720230517966 07/07/2023 OMANA 1613007003WL021774 OMANA 00415 SBIN0015786 333 333 Processed 14/07/2023 3419995373 MRS OMANA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24070720230517969 07/07/2023 Mr BABU N 1613007003WL021774 Mr BABU N 00415 SBIN0015786 666 666 Processed 14/07/2023 3419995377 MR BABU N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24070720230517975 07/07/2023 Mrs AMMINI 1613007003WL021774 Mrs AMMINI 00415 SBIN0015786 666 666 Processed 14/07/2023 3419995376 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
20 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24070720230517962 07/07/2023 Mrs.RADHA SATHYAN 1613007003WL021774 Mrs.RADHA SATHYAN 00415 SBIN0070352 666 666 Processed 14/07/2023 3419995383 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24070720230517974 07/07/2023 ANITHA RAJEEV K 1613007003WL021774 ANITHA RAJEEV K 00415 SBIN0070352 333 333 Processed 14/07/2023 3419995382 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24070720230517971 07/07/2023 MANI 1613007003WL021774 MANI 00657 KLGB0040615 666 666 Processed 14/07/2023 3419995378 MANI K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 11655 11655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_070723APB_FTO_281000 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 666
2 Mukuthala KL1613007003_070723APB_FTO_281000 Federal Bank FDRL0001273 UMAYANALLOOR 1332
3 Mukuthala KL1613007003_070723APB_FTO_281000 Indian Bank IDIB000K265 KOTTIYAM 666
4 Mukuthala KL1613007003_070723APB_FTO_281000 Indian Bank IDIB000M024 MAYYANAD 2997
5 Mukuthala KL1613007003_070723APB_FTO_281000 Indian Bank IDIB000M024 Mayynaad 666
6 Mukuthala KL1613007003_070723APB_FTO_281000 State Bank Of India SBIN0005185 CHATHANNUR 333
7 Mukuthala KL1613007003_070723APB_FTO_281000 State Bank Of India SBIN0015786 KOTTIYAM 3330
8 Mukuthala KL1613007003_070723APB_FTO_281000 State Bank Of India SBIN0070352 KOTTIYAM 999
9 Mukuthala KL1613007003_070723APB_FTO_281000 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

Download In Excel