Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_101022FTO_563733
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-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG23101020220830662 10/10/2022 Sheela Prasad 1613007005WL040680 Sheela Prasad 00078 CNRB0000999 2488 2488 Processed 14/10/2022 5576355690 Sheela Prasad ()
2 Mukuthala KL-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG23101020220830663 10/10/2022 Pushpavally 1613007005WL040680 Pushpavally 00078 CNRB0000999 2177 2177 Processed 14/10/2022 5576355689 Pushpavally ()
3 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG23101020220830667 10/10/2022 Safia A 1613007005WL040680 Safia A 00078 CNRB0000999 2799 2799 Processed 14/10/2022 5576355688 Safia A ()
SubTotal 7464 7464
4 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG23101020220830674 10/10/2022 OMANAKUTTAN 1613007005WL040680 OMANAKUTTAN 00127 FDRL0009998 3110 3110 Processed 14/10/2022 5576355691 OMANAKUTTAN ()
SubTotal 3110 3110
5 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG23101020220830665 10/10/2022 Raju 1613007005WL040680 Raju 00409 SIBL0000237 2799 2799 Processed 14/10/2022 5576355702 Raju ()
SubTotal 2799 2799
6 Mukuthala KL-13-007-005-007/5790
(Thrikkovilvattom) 		1613007005NRG23101020220830647 10/10/2022 Naseema 1613007005WL040680 Naseema 00415 SBIN0012316 3110 3110 Processed 14/10/2022 5576355694 MRS NESEEMA BEEVI ()
7 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG23101020220830651 10/10/2022 Syamala 1613007005WL040680 Syamala 00415 SBIN0012316 3110 3110 Processed 14/10/2022 5576355695 MRS SYAMALA P ()
8 Mukuthala KL-13-007-005-008/3283
(Thrikkovilvattom) 		1613007005NRG23101020220830659 10/10/2022 Shajahan 1613007005WL040680 Shajahan 00415 SBIN0012316 1866 1866 Processed 14/10/2022 5576355697 MRS NASEEMA ()
9 Mukuthala KL-13-007-005-008/6693
(Nedumpana) 		1613007005NRG23101020220830672 10/10/2022 Rafeeka 1613007005WL040680 Rafeeka 00415 SBIN0012316 3110 3110 Processed 14/10/2022 5576355696 MRS RAFEEKA M ()
SubTotal 11196 11196
10 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG23101020220830649 10/10/2022 Sakeena 1613007005WL040680 Sakeena 00415 SBIN0071121 3110 3110 Processed 14/10/2022 5576355698 MRS SAKEENA ()
11 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG23101020220830669 10/10/2022 Mini 1613007005WL040680 Mini 00415 SBIN0071121 311 311 Processed 14/10/2022 5576355699 MRS MINI A ()
12 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG23101020220830670 10/10/2022 Fathima M 1613007005WL040680 Fathima M 00415 SBIN0071121 3110 3110 Processed 14/10/2022 5576355701 MRS FATHIMA M ()
13 Mukuthala KL-13-007-005-008/6692
(Thrikkovilvattom) 		1613007005NRG23101020220830671 10/10/2022 Jariyath 1613007005WL040680 Jariyath 00415 SBIN0071121 2799 2799 Processed 14/10/2022 5576355700 MRS JARIYATH ()
SubTotal 9330 9330
14 Mukuthala KL-13-007-005-008/6232
(Thrikkovilvattom) 		1613007005NRG23101020220830668 10/10/2022 Manju R 1613007005WL040680 Manju R 00657 KLGB0040615 1555 1555 Processed 14/10/2022 5576355692 Manju R ()
15 Mukuthala KL-13-007-005-008/7113
(Thrikkovilvattom) 		1613007005NRG23101020220830675 10/10/2022 BABY GIRIJA 1613007005WL040680 BABY GIRIJA 00657 KLGB0040615 2488 2488 Processed 14/10/2022 5576355693 BABY GIRIJA ()
SubTotal 4043 4043
Total 37942 37942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_101022FTO_563733 Canara Bank CNRB0000999 TRIKOVILVATTAM 7464
2 Mukuthala KL1613007005_101022FTO_563733 Federal Bank FDRL0009998 PAVARATTY 3110
3 Mukuthala KL1613007005_101022FTO_563733 South Indian Bank SIBL0000237 KANNANALLOOR 2799
4 Mukuthala KL1613007005_101022FTO_563733 State Bank Of India SBIN0012316 KANNANALLUR 11196
5 Mukuthala KL1613007005_101022FTO_563733 State Bank Of India SBIN0071121 KANNANALLOOR 9330
6 Mukuthala KL1613007005_101022FTO_563733 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4043

Download In Excel