Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_080823APB_FTO_379784
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-13-007-005-013/1767
(Thrikkovilvattom) 		1613007005NRG24080820230735746 08/08/2023 Rajani.B 1613007005WL030454 Rajani.B 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5800004199 RAJANI B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-014/314
(Thrikkovilvattom) 		1613007005NRG24080820230735752 08/08/2023 Radhamma 1613007005WL030454 Radhamma 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5800004197 RADHAMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-014/96
(Thrikkovilvattom) 		1613007005NRG24080820230735762 08/08/2023 Geetha 1613007005WL030454 Geetha 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5800004198 GEETHA CANARA BANK(508532)
SubTotal 6993 6993
4 Mukuthala KL-13-007-005-015/320
(Thrikkovilvattom) 		1613007005NRG24080820230735765 08/08/2023 Seethamma 1613007005WL030454 Seethamma 00078 CNRB0003476 2664 2664 Processed 21/09/2023 5800004206 Smt. R. SEETHAMMA INDIAN BANK(607105)
SubTotal 2664 2664
5 Mukuthala KL-13-007-005-014/2277
(Thrikkovilvattom) 		1613007005NRG24080820230735749 08/08/2023 Manikantan Pillai 1613007005WL030454 Manikantan Pillai 00409 SIBL0000237 2331 2331 Processed 21/09/2023 5800004193 MANIKANDAN PILLAI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-014/4819
(Thrikkovilvattom) 		1613007005NRG24080820230735756 08/08/2023 OMANA 1613007005WL030454 OMANA 00409 SIBL0000237 2997 2997 Processed 21/09/2023 5800004194 OMANA B SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-014/97
(Thrikkovilvattom) 		1613007005NRG24080820230735763 08/08/2023 Mukhathala 1613007005WL030454 Mukhathala 00409 SIBL0000237 2997 2997 Processed 21/09/2023 5800004213 SUGANDHI S SOUTH INDIAN BANK(607167)
SubTotal 8325 8325
8 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24080820230735748 08/08/2023 SomanPillai 1613007005WL030454 SomanPillai 00409 SIBL0000451 1998 1998 Processed 21/09/2023 5800004195 Mr. SOMAN NAIR G CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24080820230735747 08/08/2023 Thankamani 1613007005WL030454 Thankamani 00409 SIBL0000451 2997 2997 Processed 21/09/2023 5800004196 THANKAMANI R SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
10 Mukuthala KL-13-007-005-014/290
(Thrikkovilvattom) 		1613007005NRG24080820230735751 08/08/2023 SAKUNTHALA 1613007005WL030454 SAKUNTHALA 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5800004205 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-014/4648
(Thrikkovilvattom) 		1613007005NRG24080820230735755 08/08/2023 SREERAMGAN 1613007005WL030454 SREERAMGAN 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5800004202 SREERANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-014/5040
(Thrikkovilvattom) 		1613007005NRG24080820230735758 08/08/2023 JAYAPRAKASH 1613007005WL030454 JAYAPRAKASH 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5800004203 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-014/6682
(Thrikkovilvattom) 		1613007005NRG24080820230735760 08/08/2023 Sivaprasad S 1613007005WL030454 Sivaprasad S 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5800004201 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
SubTotal 10989 10989
14 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24080820230735754 08/08/2023 Mohanan 1613007005WL030454 Mohanan 00415 SBIN0070352 999 999 Processed 21/09/2023 5800004207 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24080820230735753 08/08/2023 Prasanna Kumari 1613007005WL030454 Prasanna Kumari 00415 SBIN0070352 666 666 Processed 21/09/2023 5800004211 MRS PRASANNAKUMARI B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-014/93
(Thrikkovilvattom) 		1613007005NRG24080820230735761 08/08/2023 Suresh Babu 1613007005WL030454 Suresh Babu 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5800004212 Mr. SURESH BABU P CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
17 Mukuthala KL-13-007-005-014/288
(Thrikkovilvattom) 		1613007005NRG24080820230735750 08/08/2023 LeelaVijayan 1613007005WL030454 LeelaVijayan 00468 UBIN0533670 2664 2664 Processed 21/09/2023 5800004204 LEELA P UNION BANK OF INDIA(508500)
SubTotal 2664 2664
18 Mukuthala KL-13-007-005-014/5422
(Thrikkovilvattom) 		1613007005NRG24080820230735759 08/08/2023 Kunjukrishna Pillai S 1613007005WL030454 Kunjukrishna Pillai S 00555 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5800004200 Kunjukrishna Pillai S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
19 Mukuthala KL-13-007-005-014/4885
(Thrikkovilvattom) 		1613007005NRG24080820230735757 08/08/2023 Nisha A 1613007005WL030454 Nisha A 00657 KLGB0040577 2997 2997 Processed 21/09/2023 5800004210 MR BAIJU P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-014/98
(Thrikkovilvattom) 		1613007005NRG24080820230735764 08/08/2023 Santhamma 1613007005WL030454 Santhamma 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5800004208 SANTHA G KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-016/6167
(Thrikkovilvattom) 		1613007005NRG24080820230735766 08/08/2023 Mohanan Pillai 1613007005WL030454 Mohanan Pillai 00657 KLGB0040577 2997 2997 Processed 21/09/2023 5800004209 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 50949 50949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_080823APB_FTO_379784 Canara Bank CNRB0000999 TRIKOVILVATTAM 6993
2 Mukuthala KL1613007005_080823APB_FTO_379784 Canara Bank CNRB0003476 KOTTIYAM 2664
3 Mukuthala KL1613007005_080823APB_FTO_379784 South Indian Bank SIBL0000237 KANNANALLOOR 8325
4 Mukuthala KL1613007005_080823APB_FTO_379784 South Indian Bank SIBL0000451 KOTTIYAM 4995
5 Mukuthala KL1613007005_080823APB_FTO_379784 State Bank Of India SBIN0015786 KOTTIYAM 10989
6 Mukuthala KL1613007005_080823APB_FTO_379784 State Bank Of India SBIN0070352 KOTTIYAM 4662
7 Mukuthala KL1613007005_080823APB_FTO_379784 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2664
8 Mukuthala KL1613007005_080823APB_FTO_379784 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
9 Mukuthala KL1613007005_080823APB_FTO_379784 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7992

Download In Excel