Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130723APB_FTO_296227
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-13-007-002-004/2766
(Kottamkara) 		1613007002NRG24130720230544994 13/07/2023 SUDHARMA 1613007002WL022965 SUDHARMA 00078 CNRB0014509 999 999 Processed 19/07/2023 3551713459 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24130720230545001 13/07/2023 BABY 1613007002WL022965 BABY 00078 CNRB0014509 666 666 Processed 19/07/2023 3551713456 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24130720230545004 13/07/2023 LALITHA C 1613007002WL022965 LALITHA C 00078 CNRB0014509 1332 1332 Processed 19/07/2023 3551713458 Mrs. Lalitha INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24130720230545023 13/07/2023 CHANDRAPILLA 1613007002WL022965 CHANDRAPILLA 00078 CNRB0014509 999 999 Processed 19/07/2023 3551713455 CHANDRAN PILLAI CANARA BANK(508532)
5 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24130720230545037 13/07/2023 Chandramathiamma 1613007002WL022965 Chandramathiamma 00078 CNRB0014509 1332 1332 Processed 19/07/2023 3551713457 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 5328 5328
6 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24130720230544998 13/07/2023 AYYAPPAN ACHARY 1613007002WL022965 AYYAPPAN ACHARY 00176 IDIB000K098 999 999 Processed 19/07/2023 3551713471 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24130720230544999 13/07/2023 RAJIMOL M 1613007002WL022965 RAJIMOL M 00176 IDIB000K098 666 666 Processed 19/07/2023 3551713462 Mrs. RAJIMOL M INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24130720230545002 13/07/2023 Omana Amma 1613007002WL022965 Omana Amma 00176 IDIB000K098 1332 1332 Processed 19/07/2023 3551713426 Mrs. OMANA AMMA N INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24130720230545003 13/07/2023 Sivanpillai 1613007002WL022965 Sivanpillai 00176 IDIB000K098 1332 1332 Processed 19/07/2023 3551713427 Mr. SIVAN PILLAI INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24130720230545006 13/07/2023 Sreekala 1613007002WL022965 Sreekala 00176 IDIB000K098 1332 1332 Processed 19/07/2023 3551713460 MRS SREEKALA M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24130720230545012 13/07/2023 Selva T 1613007002WL022965 Selva T 00176 IDIB000K098 1332 1332 Processed 19/07/2023 3551713433 Mrs. SELVA T INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24130720230545013 13/07/2023 Devayani 1613007002WL022965 Devayani 00176 IDIB000K098 1332 1332 Processed 19/07/2023 3551713429 Mrs. . DEVAYANI INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24130720230545015 13/07/2023 GOPINATHAN K 1613007002WL022965 GOPINATHAN K 00176 IDIB000K098 1332 1332 Processed 19/07/2023 3551713425 Mr. K GOPINATHAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24130720230545029 13/07/2023 Sudarsanan Chettiyar 1613007002WL022965 Sudarsanan Chettiyar 00176 IDIB000K098 1332 1332 Processed 19/07/2023 3551713424 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24130720230545030 13/07/2023 CHITHRA 1613007002WL022965 CHITHRA 00176 IDIB000K098 1332 1332 Processed 19/07/2023 3551713431 Mrs. CHITHRA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24130720230545031 13/07/2023 PRASANNA 1613007002WL022965 PRASANNA 00176 IDIB000K098 999 999 Processed 19/07/2023 3551713430 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24130720230545032 13/07/2023 THAMPIPILLAI 1613007002WL022965 THAMPIPILLAI 00176 IDIB000K098 666 666 Processed 19/07/2023 3551713432 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24130720230545033 13/07/2023 MINI R 1613007002WL022965 MINI R 00176 IDIB000K098 1332 1332 Rejected 19/07/2023 3551713428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24130720230545035 13/07/2023 INDIRA S 1613007002WL022965 INDIRA S 00176 IDIB000K098 999 999 Processed 19/07/2023 3551713467 Mrs. Indira S INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-004/7067
(Kottamkara) 		1613007002NRG24130720230545036 13/07/2023 JAGATHA S 1613007002WL022965 JAGATHA S 00176 IDIB000K098 666 666 Processed 19/07/2023 3551713461 Mrs. JAGATHA S INDIAN BANK(607105)
SubTotal 16983 16983
21 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24130720230545011 13/07/2023 VIJAYAN K 1613007002WL022965 VIJAYAN K 00177 IOBA0002683 999 999 Processed 19/07/2023 3551713445 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
22 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24130720230544991 13/07/2023 Usha 1613007002WL022965 Usha 00415 SBIN0012858 999 999 Processed 19/07/2023 3551713438 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24130720230544993 13/07/2023 CHANDRAN PILLAI J 1613007002WL022965 CHANDRAN PILLAI J 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713437 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24130720230544995 13/07/2023 DEEPA KUMARI 1613007002WL022965 DEEPA KUMARI 00415 SBIN0012858 1332 1332 Rejected 19/07/2023 3551713468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24130720230544996 13/07/2023 SURESH 1613007002WL022965 SURESH 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713470 SURESH B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24130720230544997 13/07/2023 Nazeema 1613007002WL022965 Nazeema 00415 SBIN0012858 999 999 Processed 19/07/2023 3551713434 Mrs. NAZEEMA N INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24130720230545000 13/07/2023 DEVAKI 1613007002WL022965 DEVAKI 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713447 MRS DEVAKI N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24130720230545005 13/07/2023 ANITHAKRISHNAN G 1613007002WL022965 ANITHAKRISHNAN G 00415 SBIN0012858 999 999 Processed 19/07/2023 3551713444 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24130720230545007 13/07/2023 Maya S 1613007002WL022965 Maya S 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713452 MRS MAYA S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24130720230545008 13/07/2023 REMANI K 1613007002WL022965 REMANI K 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713435 MRS REMANI K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24130720230545009 13/07/2023 Seethamanyamma C 1613007002WL022965 Seethamanyamma C 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713450 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24130720230545010 13/07/2023 KUMARI LEKHA L 1613007002WL022965 KUMARI LEKHA L 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713448 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24130720230545014 13/07/2023 SREEKALA 1613007002WL022965 SREEKALA 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713453 MRS SREEKALA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24130720230545016 13/07/2023 LEELAMANI S 1613007002WL022965 LEELAMANI S 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713469 LEELAMANI CANARA BANK(508532)
35 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24130720230545017 13/07/2023 Jayakumar 1613007002WL022965 Jayakumar 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713439 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24130720230545019 13/07/2023 Salini 1613007002WL022965 Salini 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713443 MRS SALINI S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24130720230545020 13/07/2023 Shyla S 1613007002WL022965 Shyla S 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713441 Mrs. Shyla S S INDIAN BANK(607105)
38 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24130720230545021 13/07/2023 LEKSHMI N 1613007002WL022965 LEKSHMI N 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713436 LEKSHMI J CANARA BANK(508532)
39 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24130720230545024 13/07/2023 Usha 1613007002WL022965 Usha 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713440 MRS USHA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24130720230545025 13/07/2023 VIJAYAKUMARI 1613007002WL022965 VIJAYAKUMARI 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713449 Mrs. Vijayakumari Amma INDIAN BANK(607105)
41 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24130720230545026 13/07/2023 PRAMEELA 1613007002WL022965 PRAMEELA 00415 SBIN0012858 333 333 Processed 19/07/2023 3551713442 MRS PRAMEELA STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24130720230545027 13/07/2023 THANKAMANI 1613007002WL022965 THANKAMANI 00415 SBIN0012858 666 666 Processed 19/07/2023 3551713451 MRS THANKAMANI STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24130720230545028 13/07/2023 SOMALATHA 1613007002WL022965 SOMALATHA 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713446 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24130720230545034 13/07/2023 KAMALAKUMARI S 1613007002WL022965 KAMALAKUMARI S 00415 SBIN0012858 1332 1332 Processed 19/07/2023 3551713454 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 27972 27972
45 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24130720230544992 13/07/2023 AMBILI S 1613007002WL022965 AMBILI S 00415 SBIN0070870 1332 1332 Processed 19/07/2023 3551713463 MRS AMBILI S STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24130720230545018 13/07/2023 VIJAYA LEKSHMI T 1613007002WL022965 VIJAYA LEKSHMI T 00415 SBIN0070870 1332 1332 Processed 19/07/2023 3551713464 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24130720230545022 13/07/2023 Thulaseedaranpillai 1613007002WL022965 Thulaseedaranpillai 00415 SBIN0070870 1332 1332 Processed 19/07/2023 3551713465 MRS THULASEEDHARAN PILLAI D STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24130720230545038 13/07/2023 Vijayamma 1613007002WL022965 Vijayamma 00415 SBIN0070870 1332 1332 Processed 19/07/2023 3551713466 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 56610 56610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130723APB_FTO_296227 Canara Bank CNRB0014509 KUMBALAM 5328
2 Mukuthala KL1613007002_130723APB_FTO_296227 Indian Bank IDIB000K098 KERALAPURAM 16983
3 Mukuthala KL1613007002_130723APB_FTO_296227 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999
4 Mukuthala KL1613007002_130723APB_FTO_296227 State Bank Of India SBIN0012858 KERALAPURAM 27972
5 Mukuthala KL1613007002_130723APB_FTO_296227 State Bank Of India SBIN0070870 KARICODE 5328

Download In Excel