Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:19:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041123APB_FTO_668218
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-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24041120231377609 04/11/2023 vimala 1613007002WL058572 vimala 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8026054787 MRS VIMALA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24041120231377614 04/11/2023 Sajeena 1613007002WL058572 Sajeena 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8026054785 MRS SAJEENA B STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24041120231377617 04/11/2023 NESEEMA 1613007002WL058572 NESEEMA 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8026054782 NESEEMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
4 Mukuthala KL-13-007-002-012/6960
(Kottamkara) 		1613007002NRG24041120231377618 04/11/2023 SHAJIDABEEVI R 1613007002WL058572 SHAJIDABEEVI R 00415 SBIN0012858 666 666 Processed 27/11/2023 8026054783 SHAJIDA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24041120231377616 04/11/2023 SUBAIDA M 1613007002WL058572 SUBAIDA M 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8026054784 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-012/2806
(Kottamkara) 		1613007002NRG24041120231377610 04/11/2023 subash chandra bose 1613007002WL058572 subash chandra bose 00415 SBIN0071089 1665 1665 Processed 27/11/2023 8026054790 MR SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-012/2832
(Kottamkara) 		1613007002NRG24041120231377611 04/11/2023 Podichi 1613007002WL058572 Podichi 00415 SBIN0071089 999 999 Processed 27/11/2023 8026054788 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24041120231377612 04/11/2023 STEPHEN D 1613007002WL058572 STEPHEN D 00415 SBIN0071089 1665 1665 Processed 27/11/2023 8026054791 MR STEPHEN D STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24041120231377613 04/11/2023 SIVAN PILLAI G 1613007002WL058572 SIVAN PILLAI G 00415 SBIN0071089 1998 1998 Processed 27/11/2023 8026054786 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-013/4178
(Kottamkara) 		1613007002NRG24041120231377619 04/11/2023 Sauda L 1613007002WL058572 Sauda L 00415 SBIN0071089 999 999 Processed 27/11/2023 8026054789 SOUDA L AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7326 7326
11 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24041120231377615 04/11/2023 RAJAN PILLAI V 1613007002WL058572 RAJAN PILLAI V 00545 CSBK0000144 1998 1998 Processed 27/11/2023 8026054781 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 17982 17982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041123APB_FTO_668218 State Bank Of India SBIN0000903 KOLLAM 5994
2 Mukuthala KL1613007002_041123APB_FTO_668218 State Bank Of India SBIN0012858 KERALAPURAM 666
3 Mukuthala KL1613007002_041123APB_FTO_668218 State Bank Of India SBIN0015786 KOTTIYAM 1998
4 Mukuthala KL1613007002_041123APB_FTO_668218 State Bank Of India SBIN0071089 AYATHIL JUNCTION 7326
5 Mukuthala KL1613007002_041123APB_FTO_668218 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1998

Download In Excel