Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041223APB_FTO_785809
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-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24041220231613758 04/12/2023 PARTHAN PILLAI 1613007002WL068894 PARTHAN PILLAI 00078 CNRB0014509 2331 2331 Processed 01/02/2024 9906940631 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24041220231613759 04/12/2023 PARTHAN PILLAI 1613007002WL068894 PARTHAN PILLAI 00078 CNRB0014509 666 666 Processed 01/02/2024 9906940632 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24041220231613739 04/12/2023 SHEEJA BEEVI 1613007002WL068894 SHEEJA BEEVI 00127 FDRL0001326 1665 1665 Processed 01/02/2024 9906940633 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24041220231613740 04/12/2023 SHEEJA BEEVI 1613007002WL068894 SHEEJA BEEVI 00127 FDRL0001326 666 666 Processed 01/02/2024 9906940634 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
5 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24041220231613733 04/12/2023 SHEMEENA M 1613007002WL068894 SHEMEENA M 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9906940637 Mrs. SHEMEENA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24041220231613734 04/12/2023 SHEMEENA M 1613007002WL068894 SHEMEENA M 00176 IDIB000K098 666 666 Processed 01/02/2024 9906940638 Mrs. SHEMEENA M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24041220231613749 04/12/2023 DEVARAJAN D 1613007002WL068894 DEVARAJAN D 00176 IDIB000K098 333 333 Processed 01/02/2024 9906940625 Mr. DEVARAJAN . D INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24041220231613750 04/12/2023 DEVARAJAN D 1613007002WL068894 DEVARAJAN D 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9906940626 Mr. DEVARAJAN . D INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24041220231613751 04/12/2023 PADMINI B 1613007002WL068894 PADMINI B 00176 IDIB000K098 666 666 Processed 01/02/2024 9906940624 Mrs. PADMINI B INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24041220231613760 04/12/2023 Raveendran 1613007002WL068894 Raveendran 00176 IDIB000K098 333 333 Processed 01/02/2024 9906940652 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24041220231613761 04/12/2023 Raveendran 1613007002WL068894 Raveendran 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9906940653 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
12 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24041220231613757 04/12/2023 GEETHA 1613007002WL068894 GEETHA 00415 SBIN0012316 666 666 Processed 01/02/2024 9906940635 GEETHA IDBI BANK(607095)
SubTotal 666 666
13 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24041220231613730 04/12/2023 SOMAN K 1613007002WL068894 SOMAN K 00415 SBIN0012858 333 333 Processed 01/02/2024 9906940628 MR SOMAN K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24041220231613732 04/12/2023 Saraswathy 1613007002WL068894 Saraswathy 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9906940627 MR SARASWATHY U STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24041220231613741 04/12/2023 ABDUL SALAM M 1613007002WL068894 ABDUL SALAM M 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906940646 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24041220231613747 04/12/2023 NASEEMA N 1613007002WL068894 NASEEMA N 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906940629 MRS NASEEMA N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24041220231613748 04/12/2023 NASEEMA N 1613007002WL068894 NASEEMA N 00415 SBIN0012858 666 666 Processed 01/02/2024 9906940630 MRS NASEEMA N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
18 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24041220231613756 04/12/2023 VIJAYAN PILLAI B 1613007002WL068894 VIJAYAN PILLAI B 00415 SBIN0012879 333 333 Processed 01/02/2024 9906940636 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24041220231613735 04/12/2023 RAMAKRISHNAPILLA 1613007002WL068894 RAMAKRISHNAPILLA 00415 SBIN0070397 666 666 Processed 01/02/2024 9906940641 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24041220231613736 04/12/2023 RAMAKRISHNAPILLA 1613007002WL068894 RAMAKRISHNAPILLA 00415 SBIN0070397 1998 1998 Processed 01/02/2024 9906940642 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24041220231613738 04/12/2023 RENGARAJAN K G 1613007002WL068894 RENGARAJAN K G 00415 SBIN0070397 1998 1998 Processed 01/02/2024 9906940654 MR RENGARAJAN K G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24041220231613742 04/12/2023 SAROJINI AMMA R 1613007002WL068894 SAROJINI AMMA R 00415 SBIN0070397 2331 2331 Processed 01/02/2024 9906940639 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 6993 6993
23 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24041220231613737 04/12/2023 PADMINI 1613007002WL068894 PADMINI 00415 SBIN0070870 999 999 Processed 01/02/2024 9906940643 MRS PADMINI N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24041220231613745 04/12/2023 AYYAPPAN R 1613007002WL068894 AYYAPPAN R 00415 SBIN0070870 666 666 Processed 01/02/2024 9906940644 Mr. AYYAPPAN R INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24041220231613746 04/12/2023 AYYAPPAN R 1613007002WL068894 AYYAPPAN R 00415 SBIN0070870 1332 1332 Processed 01/02/2024 9906940645 Mr. AYYAPPAN R INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24041220231613752 04/12/2023 VIDIYADHARAN K 1613007002WL068894 VIDIYADHARAN K 00415 SBIN0070870 333 333 Processed 01/02/2024 9906940647 VIDHYADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24041220231613753 04/12/2023 SUSEELA C 1613007002WL068894 SUSEELA C 00415 SBIN0070870 333 333 Processed 01/02/2024 9906940651 MRS SUSEELA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24041220231613762 04/12/2023 DEEPTHI I 1613007002WL068894 DEEPTHI I 00415 SBIN0070870 666 666 Processed 01/02/2024 9906940640 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 4329 4329
29 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24041220231613754 04/12/2023 SHAMEEMA A 1613007002WL068894 SHAMEEMA A 00657 KLGB0040563 1665 1665 Processed 01/02/2024 9906940649 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24041220231613755 04/12/2023 SHAMEEMA A 1613007002WL068894 SHAMEEMA A 00657 KLGB0040563 333 333 Processed 01/02/2024 9906940650 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24041220231613731 04/12/2023 SANTHAKUMARI 1613007002WL068894 SANTHAKUMARI 00657 KLGB0040615 2331 2331 Processed 01/02/2024 9906940648 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Mukuthala KL-13-007-002-007/4398
(Kottamkara) 		1613007002NRG24041220231613743 04/12/2023 Krishnankutty 1613007002WL068894 Krishnankutty 00691 IPOS0000001 2331 2331 Processed 01/02/2024 9906940622 KRISHNANKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-002-007/4398
(Kottamkara) 		1613007002NRG24041220231613744 04/12/2023 Krishnankutty 1613007002WL068894 Krishnankutty 00691 IPOS0000001 666 666 Processed 01/02/2024 9906940623 KRISHNANKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 38628 38628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785809 Canara Bank CNRB0014509 KUMBALAM 2997
2 Mukuthala KL1613007002_041223APB_FTO_785809 Federal Bank FDRL0001326 KUREEPALLY 2331
3 Mukuthala KL1613007002_041223APB_FTO_785809 Indian Bank IDIB000K098 KERALAPURAM 7326
4 Mukuthala KL1613007002_041223APB_FTO_785809 State Bank Of India SBIN0012316 KANNANALLUR 666
5 Mukuthala KL1613007002_041223APB_FTO_785809 State Bank Of India SBIN0012858 KERALAPURAM 6327
6 Mukuthala KL1613007002_041223APB_FTO_785809 State Bank Of India SBIN0012879 KADAPPAKKADA 333
7 Mukuthala KL1613007002_041223APB_FTO_785809 State Bank Of India SBIN0070397 KILIKOLLUR 6993
8 Mukuthala KL1613007002_041223APB_FTO_785809 State Bank Of India SBIN0070870 KARICODE 4329
9 Mukuthala KL1613007002_041223APB_FTO_785809 Kerala Gramin Bank KLGB0040563 KOLLAM 1998
10 Mukuthala KL1613007002_041223APB_FTO_785809 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331
11 Mukuthala KL1613007002_041223APB_FTO_785809 India Post Payments Bank IPOS0000001 KOLLAM 2997

Download In Excel