Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_070722APB_FTO_228317
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-13-007-004-009/1475
(Nedumpana) 		1613007004NRG23070720220295412 07/07/2022 SATHYAMMA 1613007004WL017996 SATHYAMMA 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703896 SATHYAMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-004-009/1477
(Nedumpana) 		1613007004NRG23070720220295413 07/07/2022 SARASWATHIAMMA.P 1613007004WL017996 SARASWATHIAMMA.P 00078 CNRB0001548 1555 1555 Processed 12/07/2022 3009703898 SARASWATHIAMMA P FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-009/1503
(Nedumpana) 		1613007004NRG23070720220295414 07/07/2022 RENUKA 1613007004WL017996 RENUKA 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703901 MRS RENUKA RAJAN STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-009/1511
(Nedumpana) 		1613007004NRG23070720220295415 07/07/2022 GRACY N 1613007004WL017996 GRACY N 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703895 GRACY CANARA BANK(508532)
5 Mukuthala KL-13-007-004-009/1518
(Nedumpana) 		1613007004NRG23070720220295416 07/07/2022 RADHAMANYAMMA 1613007004WL017996 RADHAMANYAMMA 00078 CNRB0001548 1244 1244 Processed 12/07/2022 3009703900 RADHAMONYAMMA C CANARA BANK(508532)
6 Mukuthala KL-13-007-004-009/1522
(Nedumpana) 		1613007004NRG23070720220295418 07/07/2022 ANITHA 1613007004WL017996 ANITHA 00078 CNRB0001548 1555 1555 Processed 12/07/2022 3009703899 ANITHAKUMARI CANARA BANK(508532)
7 Mukuthala KL-13-007-004-009/1525
(Nedumpana) 		1613007004NRG23070720220295419 07/07/2022 VASANTHAKUMARY 1613007004WL017996 VASANTHAKUMARY 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703909 VASUNDHAKUMARI S CANARA BANK(508532)
8 Mukuthala KL-13-007-004-009/1529
(Nedumpana) 		1613007004NRG23070720220295420 07/07/2022 OMANAABRAHAM 1613007004WL017996 OMANAABRAHAM 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703906 OMANA KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-004-009/1531-A
(Nedumpana) 		1613007004NRG23070720220295421 07/07/2022 BINDU MOL 1613007004WL017996 BINDU MOL 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703907 MRS BINDHUMOL S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-009/3299
(Nedumpana) 		1613007004NRG23070720220295424 07/07/2022 PREMA.K 1613007004WL017996 PREMA.K 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703908 PREMA K CANARA BANK(508532)
11 Mukuthala KL-13-007-004-009/3651
(Nedumpana) 		1613007004NRG23070720220295425 07/07/2022 SOUDAMINI 1613007004WL017996 SOUDAMINI 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703897 SAUDAMINI CANARA BANK(508532)
12 Mukuthala KL-13-007-004-009/3651
(Nedumpana) 		1613007004NRG23070720220295426 07/07/2022 VIJAYAN.D 1613007004WL017996 VIJAYAN.D 00078 CNRB0001548 933 933 Processed 12/07/2022 3009703903 VIJAYAN D CANARA BANK(508532)
13 Mukuthala KL-13-007-004-009/3652
(Nedumpana) 		1613007004NRG23070720220295427 07/07/2022 USHAKUMARI 1613007004WL017996 USHAKUMARI 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703904 USHA KUMARI CANARA BANK(508532)
14 Mukuthala KL-13-007-004-009/5403
(Nedumpana) 		1613007004NRG23070720220295431 07/07/2022 RAMANI 1613007004WL017996 RAMANI 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703902 MRS REMANI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-009/6739
(Nedumpana) 		1613007004NRG23070720220295434 07/07/2022 SUJITHA KUMARI 1613007004WL017996 SUJITHA KUMARI 00078 CNRB0001548 1866 1866 Processed 12/07/2022 3009703905 SUJITHA KUMARI CANARA BANK(508532)
SubTotal 25813 25813
16 Mukuthala KL-13-007-004-009/6939
(Nedumpana) 		1613007004NRG23070720220295435 07/07/2022 SULEKHA L 1613007004WL017996 SULEKHA L 00078 CNRB0004214 1866 1866 Processed 12/07/2022 3009703913 SULEKHA L CANARA BANK(508532)
SubTotal 1866 1866
17 Mukuthala KL-13-007-004-009/6181
(Nedumpana) 		1613007004NRG23070720220295432 07/07/2022 PRASAD K 1613007004WL017996 PRASAD K 00127 FDRL0002035 1866 1866 Processed 12/07/2022 3009703910 PRASAD K FEDERAL BANK(607165)
SubTotal 1866 1866
18 Mukuthala KL-13-007-004-009/1886
(Nedumpana) 		1613007004NRG23070720220295422 07/07/2022 LISSY 1613007004WL017996 LISSY 00415 SBIN0005185 1866 1866 Processed 12/07/2022 3009703911 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
19 Mukuthala KL-13-007-004-009/3064
(Nedumpana) 		1613007004NRG23070720220295423 07/07/2022 KUNJUMON B 1613007004WL017996 KUNJUMON B 00415 SBIN0070073 1866 1866 Processed 12/07/2022 3009703914 MR KUNJUMON B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-009/7483
(Nedumpana) 		1613007004NRG23070720220295436 07/07/2022 ANJANA S 1613007004WL017996 ANJANA S 00415 SBIN0070073 1866 1866 Processed 12/07/2022 3009703916 MRS ANJANA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
21 Mukuthala KL-13-007-004-009/5402
(Nedumpana) 		1613007004NRG23070720220295430 07/07/2022 SREEJA 1613007004WL017996 SREEJA 00415 SBIN0070491 1555 1555 Processed 12/07/2022 3009703915 MRS SREEJA G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
22 Mukuthala KL-13-007-004-009/6439
(Nedumpana) 		1613007004NRG23070720220295433 07/07/2022 NIRMALA R 1613007004WL017996 NIRMALA R 00657 KLGB0040615 1866 1866 Processed 12/07/2022 3009703912 NIRMALA R KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 38564 38564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_070722APB_FTO_228317 Canara Bank CNRB0001548 ADICHANALLOOR 25813
2 Mukuthala KL1613007004_070722APB_FTO_228317 Canara Bank CNRB0004214 POOYAPPALLY 1866
3 Mukuthala KL1613007004_070722APB_FTO_228317 Federal Bank FDRL0002035 POOYAPPALLY 1866
4 Mukuthala KL1613007004_070722APB_FTO_228317 State Bank Of India SBIN0005185 CHATHANNUR 1866
5 Mukuthala KL1613007004_070722APB_FTO_228317 State Bank Of India SBIN0070073 POOYAPALLY 3732
6 Mukuthala KL1613007004_070722APB_FTO_228317 State Bank Of India SBIN0070491 NALLILA 1555
7 Mukuthala KL1613007004_070722APB_FTO_228317 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1866

Download In Excel