Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:11:38 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301023APB_FTO_646434

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-13-007-002-015/210 (Kottamkara)

1613007002NRG24301020231337086

30/10/2023

NAJEEBA M

1613007002WL056583

NAJEEBA M

00078

CNRB0014509

1665

1665

Processed

27/11/2023

8022757260

NAJEEBA M

CANARA BANK(508532)

2

Mukuthala

KL-13-007-002-015/657 (Kottamkara)

1613007002NRG24301020231337095

30/10/2023

Rajeswariamma

1613007002WL056583

Rajeswariamma

00078

CNRB0014509

999

999

Processed

27/11/2023

8022757259

RAJESWARI AMMA

CANARA BANK(508532)

SubTotal

2664

2664

3

Mukuthala

KL-13-007-002-015/4498 (Kottamkara)

1613007002NRG24301020231337090

30/10/2023

AMBIKA KUMARI

1613007002WL056583

AMBIKA KUMARI

00415

SBIN0012316

1665

1665

Processed

27/11/2023

8022757258

MRS AMBIKA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

4

Mukuthala

KL-13-007-002-015/7159 (Kottamkara)

1613007002NRG24301020231337096

30/10/2023

SUDHINI

1613007002WL056583

SUDHINI

00415

SBIN0012858

1332

1332

Processed

27/11/2023

8022757257

MRS SUDHINI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

5

Mukuthala

KL-13-007-002-015/4153 (Kottamkara)

1613007002NRG24301020231337088

30/10/2023

Prasannakumari

1613007002WL056583

Prasannakumari

00415

SBIN0070397

1665

1665

Processed

27/11/2023

8022757261

MRS PRASANNA KUMARI N

STATE BANK OF INDIA(508548)

6

Mukuthala

KL-13-007-002-015/5752 (Kottamkara)

1613007002NRG24301020231337092

30/10/2023

SOBHA J

1613007002WL056583

SOBHA J

00415

SBIN0070397

1665

1665

Processed

27/11/2023

8022757262

MRS SOBHA J

STATE BANK OF INDIA(508548)

7

Mukuthala

KL-13-007-002-015/5769 (Kottamkara)

1613007002NRG24301020231337093

30/10/2023

VASANTHA B

1613007002WL056583

VASANTHA B

00415

SBIN0070397

1665

1665

Processed

27/11/2023

8022757263

MRS VASANTHA B

STATE BANK OF INDIA(508548)

8

Mukuthala

KL-13-007-002-015/5774 (Kottamkara)

1613007002NRG24301020231337094

30/10/2023

Syamala L

1613007002WL056583

Syamala L

00415

SBIN0070397

1332

1332

Processed

27/11/2023

8022757264

MRS SYAMALA L

STATE BANK OF INDIA(508548)

SubTotal

6327

6327

9

Mukuthala

KL-13-007-002-010/4632 (Kottamkara)

1613007002NRG24301020231337084

30/10/2023

SINDHU

1613007002WL056583

SINDHU

00415

SBIN0070870

1665

1665

Processed

27/11/2023

8022757265

MRS SINDHU V

STATE BANK OF INDIA(508548)

10

Mukuthala

KL-13-007-002-015/200 (Kottamkara)

1613007002NRG24301020231337085

30/10/2023

SREEKALA S

1613007002WL056583

SREEKALA S

00415

SBIN0070870

666

666

Processed

27/11/2023

8022757268

MRS SREE KALA S

STATE BANK OF INDIA(508548)

11

Mukuthala

KL-13-007-002-015/277 (Kottamkara)

1613007002NRG24301020231337087

30/10/2023

Sathyavally K

1613007002WL056583

Sathyavally K

00415

SBIN0070870

1665

1665

Processed

27/11/2023

8022757269

MR SATHYA VALLY K

STATE BANK OF INDIA(508548)

12

Mukuthala

KL-13-007-002-015/4275 (Kottamkara)

1613007002NRG24301020231337089

30/10/2023

NAKULAN G

1613007002WL056583

NAKULAN G

00415

SBIN0070870

1332

1332

Processed

27/11/2023

8022757267

MR NAKULAN G

STATE BANK OF INDIA(508548)

13

Mukuthala

KL-13-007-002-015/4607 (Kottamkara)

1613007002NRG24301020231337091

30/10/2023

Sharmila

1613007002WL056583

Sharmila

00415

SBIN0070870

1665

1665

Processed

27/11/2023

8022757266

MRS SHARMILA B

STATE BANK OF INDIA(508548)

SubTotal

6993

6993

Total

18981

18981

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_301023APB_FTO_646434	Canara Bank	CNRB0014509	KUMBALAM	2664
2	Mukuthala	KL1613007002_301023APB_FTO_646434	State Bank Of India	SBIN0012316	KANNANALLUR	1665
3	Mukuthala	KL1613007002_301023APB_FTO_646434	State Bank Of India	SBIN0012858	KERALAPURAM	1332
4	Mukuthala	KL1613007002_301023APB_FTO_646434	State Bank Of India	SBIN0070397	KILIKOLLUR	6327
5	Mukuthala	KL1613007002_301023APB_FTO_646434	State Bank Of India	SBIN0070870	KARICODE	6993

Download In Excel