Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_030823APB_FTO_361725
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-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24030820230703661 03/08/2023 RAMACHANDRAN 1613007002WL029274 RAMACHANDRAN 00176 IDIB000K098 333 333 Processed 08/08/2023 4350130531 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24030820230703662 03/08/2023 RAMACHANDRAN 1613007002WL029274 RAMACHANDRAN 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350130532 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24030820230703663 03/08/2023 Shylaja 1613007002WL029274 Shylaja 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350130533 Mrs. SHYLAJA T INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24030820230703664 03/08/2023 Shylaja 1613007002WL029274 Shylaja 00176 IDIB000K098 666 666 Processed 08/08/2023 4350130534 Mrs. SHYLAJA T INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24030820230703684 03/08/2023 SREEMATHY K 1613007002WL029274 SREEMATHY K 00176 IDIB000K098 999 999 Processed 08/08/2023 4350130529 Mrs. SREEMATHY INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24030820230703685 03/08/2023 SREEMATHY K 1613007002WL029274 SREEMATHY K 00176 IDIB000K098 666 666 Processed 08/08/2023 4350130530 Mrs. SREEMATHY INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24030820230703686 03/08/2023 ULAKAMMA 1613007002WL029274 ULAKAMMA 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350130554 Mrs. ULAKAMMA G INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24030820230703687 03/08/2023 ULAKAMMA 1613007002WL029274 ULAKAMMA 00176 IDIB000K098 999 999 Processed 08/08/2023 4350130555 Mrs. ULAKAMMA G INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24030820230703688 03/08/2023 BINDHU L 1613007002WL029274 BINDHU L 00176 IDIB000K098 333 333 Processed 08/08/2023 4350130556 Mrs. BINDHU L INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24030820230703689 03/08/2023 BINDHU L 1613007002WL029274 BINDHU L 00176 IDIB000K098 666 666 Processed 08/08/2023 4350130557 Mrs. BINDHU L INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24030820230703706 03/08/2023 KHURAISHA BEEVI 1613007002WL029274 KHURAISHA BEEVI 00176 IDIB000K098 999 999 Processed 08/08/2023 4350130558 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 10656 10656
12 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24030820230703695 03/08/2023 NUJUMA 1613007002WL029274 NUJUMA 00177 IOBA0002683 1665 1665 Processed 08/08/2023 4350130537 NUJUMA S INDIAN OVERSEAS BANK(508541)
13 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24030820230703696 03/08/2023 NUJUMA 1613007002WL029274 NUJUMA 00177 IOBA0002683 1332 1332 Processed 08/08/2023 4350130538 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
14 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24030820230703699 03/08/2023 SINDHU 1613007002WL029274 SINDHU 00415 SBIN0012316 666 666 Processed 08/08/2023 4350130539 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24030820230703682 03/08/2023 LEELA BHAI PILLAI R 1613007002WL029274 LEELA BHAI PILLAI R 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350130535 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24030820230703683 03/08/2023 LEELA BHAI PILLAI R 1613007002WL029274 LEELA BHAI PILLAI R 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350130536 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24030820230703679 03/08/2023 Syamala 1613007002WL029274 Syamala 00415 SBIN0012879 1332 1332 Processed 08/08/2023 4350130544 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24030820230703680 03/08/2023 Syamala 1613007002WL029274 Syamala 00415 SBIN0012879 333 333 Processed 08/08/2023 4350130545 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24030820230703693 03/08/2023 REMAVATHY 1613007002WL029274 REMAVATHY 00415 SBIN0012879 666 666 Processed 08/08/2023 4350130542 MRS REMAVATHY STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24030820230703694 03/08/2023 REMAVATHY 1613007002WL029274 REMAVATHY 00415 SBIN0012879 666 666 Processed 08/08/2023 4350130543 MRS REMAVATHY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24030820230703697 03/08/2023 JAGADHAMBIKA 1613007002WL029274 JAGADHAMBIKA 00415 SBIN0012879 1332 1332 Processed 08/08/2023 4350130540 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24030820230703698 03/08/2023 JAGADHAMBIKA 1613007002WL029274 JAGADHAMBIKA 00415 SBIN0012879 1998 1998 Processed 08/08/2023 4350130541 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24030820230703704 03/08/2023 SANDANAVALLY 1613007002WL029274 SANDANAVALLY 00415 SBIN0012879 1332 1332 Processed 08/08/2023 4350130546 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24030820230703705 03/08/2023 SANDANAVALLY 1613007002WL029274 SANDANAVALLY 00415 SBIN0012879 1332 1332 Processed 08/08/2023 4350130547 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
SubTotal 8991 8991
25 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24030820230703667 03/08/2023 Saraswathy K 1613007002WL029274 Saraswathy K 00415 SBIN0070064 1998 1998 Processed 08/08/2023 4350130552 MR SARASWATHY K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24030820230703668 03/08/2023 Saraswathy K 1613007002WL029274 Saraswathy K 00415 SBIN0070064 1332 1332 Processed 08/08/2023 4350130553 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24030820230703665 03/08/2023 SURENDRAN K 1613007002WL029274 SURENDRAN K 00415 SBIN0070397 1332 1332 Processed 08/08/2023 4350130548 MR SURENDRAN K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24030820230703666 03/08/2023 SURENDRAN K 1613007002WL029274 SURENDRAN K 00415 SBIN0070397 1998 1998 Processed 08/08/2023 4350130549 MR SURENDRAN K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24030820230703677 03/08/2023 Usha L 1613007002WL029274 Usha L 00415 SBIN0070397 1332 1332 Processed 08/08/2023 4350130563 MRS USHA L STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24030820230703678 03/08/2023 Usha L 1613007002WL029274 Usha L 00415 SBIN0070397 1998 1998 Processed 08/08/2023 4350130564 MRS USHA L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24030820230703702 03/08/2023 Minimole S 1613007002WL029274 Minimole S 00415 SBIN0070397 1998 1998 Processed 08/08/2023 4350130550 MRS MINIMOL S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24030820230703703 03/08/2023 Minimole S 1613007002WL029274 Minimole S 00415 SBIN0070397 1332 1332 Processed 08/08/2023 4350130551 MRS MINIMOL S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24030820230703707 03/08/2023 Radhamani 1613007002WL029274 Radhamani 00415 SBIN0070397 1332 1332 Processed 08/08/2023 4350130559 Mrs. RADHAMANI M INDIAN BANK(607105)
34 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24030820230703708 03/08/2023 Radhamani 1613007002WL029274 Radhamani 00415 SBIN0070397 1998 1998 Processed 08/08/2023 4350130560 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 13320 13320
35 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24030820230703659 03/08/2023 THULASI AMMA 1613007002WL029274 THULASI AMMA 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350130577 MRS THULASI AMMA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24030820230703660 03/08/2023 THULASI AMMA 1613007002WL029274 THULASI AMMA 00415 SBIN0070870 666 666 Processed 08/08/2023 4350130578 MRS THULASI AMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24030820230703669 03/08/2023 LEELAMANI N 1613007002WL029274 LEELAMANI N 00415 SBIN0070870 333 333 Processed 08/08/2023 4350130565 MRS LEELAMANI N STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24030820230703670 03/08/2023 LEELAMANI N 1613007002WL029274 LEELAMANI N 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350130566 MRS LEELAMANI N STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24030820230703671 03/08/2023 AMBIKA N 1613007002WL029274 AMBIKA N 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350130567 MRS AMBIKA N STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24030820230703672 03/08/2023 AMBIKA N 1613007002WL029274 AMBIKA N 00415 SBIN0070870 1332 1332 Processed 08/08/2023 4350130568 MRS AMBIKA N STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24030820230703673 03/08/2023 THANKAPPAN 1613007002WL029274 THANKAPPAN 00415 SBIN0070870 1332 1332 Processed 08/08/2023 4350130573 MR THANKAPPAN STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24030820230703674 03/08/2023 THANKAPPAN 1613007002WL029274 THANKAPPAN 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350130574 MR THANKAPPAN STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24030820230703675 03/08/2023 VASANTHA S 1613007002WL029274 VASANTHA S 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350130570 MRS VASANTHA S STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24030820230703676 03/08/2023 VASANTHA S 1613007002WL029274 VASANTHA S 00415 SBIN0070870 999 999 Processed 08/08/2023 4350130571 MRS VASANTHA S STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24030820230703681 03/08/2023 KRISHNA KUMARY K 1613007002WL029274 KRISHNA KUMARY K 00415 SBIN0070870 666 666 Processed 08/08/2023 4350130572 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24030820230703690 03/08/2023 KALADEVI J 1613007002WL029274 KALADEVI J 00415 SBIN0070870 1332 1332 Processed 08/08/2023 4350130569 MRS KALADEVI J STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24030820230703691 03/08/2023 SHEMEERA T 1613007002WL029274 SHEMEERA T 00415 SBIN0070870 1332 1332 Processed 08/08/2023 4350130575 MRS SHEMEERA STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24030820230703692 03/08/2023 SHEMEERA T 1613007002WL029274 SHEMEERA T 00415 SBIN0070870 1332 1332 Processed 08/08/2023 4350130576 MRS SHEMEERA STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24030820230703700 03/08/2023 AJAYAN R 1613007002WL029274 AJAYAN R 00415 SBIN0070870 1332 1332 Processed 08/08/2023 4350130561 MR AJAYAN P STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24030820230703701 03/08/2023 AJAYAN R 1613007002WL029274 AJAYAN R 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350130562 MR AJAYAN P STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24030820230703709 03/08/2023 SHEELA 1613007002WL029274 SHEELA 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350130579 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24030820230703710 03/08/2023 SHEELA 1613007002WL029274 SHEELA 00415 SBIN0070870 1332 1332 Processed 08/08/2023 4350130580 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 25974 25974
Total 69264 69264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030823APB_FTO_361725 Indian Bank IDIB000K098 KERALAPURAM 10656
2 Mukuthala KL1613007002_030823APB_FTO_361725 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2997
3 Mukuthala KL1613007002_030823APB_FTO_361725 State Bank Of India SBIN0012316 KANNANALLUR 666
4 Mukuthala KL1613007002_030823APB_FTO_361725 State Bank Of India SBIN0012858 KERALAPURAM 3330
5 Mukuthala KL1613007002_030823APB_FTO_361725 State Bank Of India SBIN0012879 KADAPPAKKADA 8991
6 Mukuthala KL1613007002_030823APB_FTO_361725 State Bank Of India SBIN0070064 KUNDARA 3330
7 Mukuthala KL1613007002_030823APB_FTO_361725 State Bank Of India SBIN0070397 KILIKOLLUR 13320
8 Mukuthala KL1613007002_030823APB_FTO_361725 State Bank Of India SBIN0070870 KARICODE 25974

Download In Excel