Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_010623APB_FTO_155035
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-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24010620230287468 01/06/2023 Manikandan Nair S 1613007005WL011891 Manikandan Nair S 00078 CNRB0000999 2664 2664 Processed 10/06/2023 2398258119 MANIKANDAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24010620230287472 01/06/2023 Leela 1613007005WL011891 Leela 00078 CNRB0000999 3330 3330 Processed 10/06/2023 2398258121 LEELA CANARA BANK(508532)
3 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24010620230287481 01/06/2023 Balakrishnan 1613007005WL011891 Balakrishnan 00078 CNRB0000999 2997 2997 Processed 10/06/2023 2398258120 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
4 Mukuthala KL-13-007-005-001/5964
(Thrikkovilvattom) 		1613007005NRG24010620230287466 01/06/2023 Sreedevi 1613007005WL011891 Sreedevi 00415 SBIN0000903 3330 3330 Processed 10/06/2023 2398258129 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24010620230287475 01/06/2023 Raju K 1613007005WL011891 Raju K 00415 SBIN0000903 1998 1998 Processed 10/06/2023 2398258124 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
6 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24010620230287470 01/06/2023 Sindhu Bk 1613007005WL011891 Sindhu Bk 00415 SBIN0012316 3330 3330 Processed 10/06/2023 2398258123 SINDHU CANARA BANK(508532)
7 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24010620230287476 01/06/2023 Sobhana kumary 1613007005WL011891 Sobhana kumary 00415 SBIN0012316 3663 3663 Processed 10/06/2023 2398258132 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24010620230287479 01/06/2023 Mahilamani 1613007005WL011891 Mahilamani 00415 SBIN0012316 3663 3663 Processed 10/06/2023 2398258127 MRS MAHILAMANI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-023/743
(Thrikkovilvattom) 		1613007005NRG24010620230287483 01/06/2023 Seetha gopal 1613007005WL011891 Seetha gopal 00415 SBIN0012316 666 666 Processed 10/06/2023 2398258122 SEETHA GOPAL KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-023/798
(Thrikkovilvattom) 		1613007005NRG24010620230287484 01/06/2023 Indiravathi Amma 1613007005WL011891 Indiravathi Amma 00415 SBIN0012316 2331 2331 Processed 10/06/2023 2398258125 INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
11 Mukuthala KL-13-007-002-014/5797
(Thrikkovilvattom) 		1613007005NRG24010620230287465 01/06/2023 LEELA 1613007005WL011891 LEELA 00415 SBIN0070397 3663 3663 Processed 10/06/2023 2398258126 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Mukuthala KL-13-007-005-023/5249
(Thrikkovilvattom) 		1613007005NRG24010620230287473 01/06/2023 Vijayan Pillai S 1613007005WL011891 Vijayan Pillai S 00415 SBIN0070870 3663 3663 Processed 10/06/2023 2398258128 MRS VIJAYAN PILLAI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24010620230287477 01/06/2023 Rajani S 1613007005WL011891 Rajani S 00415 SBIN0070870 3330 3330 Processed 10/06/2023 2398258134 RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-023/6585
(Thrikkovilvattom) 		1613007005NRG24010620230287478 01/06/2023 Suprabha 1613007005WL011891 Suprabha 00415 SBIN0070870 3330 3330 Processed 10/06/2023 2398258130 SUPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
15 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24010620230287474 01/06/2023 Chandra mohanan Pillai 1613007005WL011891 Chandra mohanan Pillai 00415 SBIN0071121 2997 2997 Processed 10/06/2023 2398258131 CHANDRA MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24010620230287467 01/06/2023 USHA S 1613007005WL011891 USHA S 00545 CSBK0000144 3330 3330 Processed 10/06/2023 2398258118 USHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24010620230287469 01/06/2023 Lathika S 1613007005WL011891 Lathika S 00657 KLGB0040615 1332 1332 Processed 10/06/2023 2398258133 LATHIKA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 49617 49617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010623APB_FTO_155035 Canara Bank CNRB0000999 TRIKOVILVATTAM 8991
2 Mukuthala KL1613007005_010623APB_FTO_155035 State Bank Of India SBIN0000903 KOLLAM 5328
3 Mukuthala KL1613007005_010623APB_FTO_155035 State Bank Of India SBIN0012316 KANNANALLUR 13653
4 Mukuthala KL1613007005_010623APB_FTO_155035 State Bank Of India SBIN0070397 KILIKOLLUR 3663
5 Mukuthala KL1613007005_010623APB_FTO_155035 State Bank Of India SBIN0070870 KARICODE 10323
6 Mukuthala KL1613007005_010623APB_FTO_155035 State Bank Of India SBIN0071121 KANNANALLOOR 2997
7 Mukuthala KL1613007005_010623APB_FTO_155035 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 3330
8 Mukuthala KL1613007005_010623APB_FTO_155035 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

Download In Excel