Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:09:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090623APB_FTO_187180
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-13-007-002-017/100
(Kottamkara) 		1613007002NRG24090620230334620 09/06/2023 RAJALEKSHMY M 1613007002WL014013 RAJALEKSHMY M 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365240 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24090620230334621 09/06/2023 Shyja V R 1613007002WL014013 Shyja V R 00078 CNRB0014509 1665 1665 Processed 15/06/2023 2567365238 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24090620230334622 09/06/2023 Chandran 1613007002WL014013 Chandran 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365242 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/106
(Kottamkara) 		1613007002NRG24090620230334623 09/06/2023 SUNITHAKUMARI A 1613007002WL014013 SUNITHAKUMARI A 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365258 SUNITHA KUMARI A CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24090620230334624 09/06/2023 LEELAMANIYAMMA P 1613007002WL014013 LEELAMANIYAMMA P 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365239 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24090620230334625 09/06/2023 Lalitha 1613007002WL014013 Lalitha 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365245 LALITHA B CANARA BANK(508532)
7 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24090620230334627 09/06/2023 Aliyaru Kunju 1613007002WL014013 Aliyaru Kunju 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365236 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24090620230334629 09/06/2023 AMBIKA G 1613007002WL014013 AMBIKA G 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365257 AMBIKA G CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24090620230334630 09/06/2023 LAILA 1613007002WL014013 LAILA 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365256 LAILA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24090620230334632 09/06/2023 Bindhu 1613007002WL014013 Bindhu 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365251 BINDHU S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1860
(Kottamkara) 		1613007002NRG24090620230334640 09/06/2023 VIDHYA S 1613007002WL014013 VIDHYA S 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365246 VIDHYA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24090620230334641 09/06/2023 SHYLAJA P 1613007002WL014013 SHYLAJA P 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365252 SHYLAJA P CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24090620230334642 09/06/2023 Zeenath S 1613007002WL014013 Zeenath S 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365235 ZEENATH S CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24090620230334643 09/06/2023 Reshmi R 1613007002WL014013 Reshmi R 00078 CNRB0014509 1332 1332 Processed 15/06/2023 2567365259 RESHMI R CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24090620230334647 09/06/2023 BINDHU S 1613007002WL014013 BINDHU S 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365260 BINDHU S CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24090620230334649 09/06/2023 RAJEENA S 1613007002WL014013 RAJEENA S 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365254 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24090620230334650 09/06/2023 MUMTHAS 1613007002WL014013 MUMTHAS 00078 CNRB0014509 1665 1665 Processed 15/06/2023 2567365237 MUMTHAS CANARA BANK(508532)
18 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24090620230334652 09/06/2023 LATHAKUMARI L 1613007002WL014013 LATHAKUMARI L 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365244 LATHAKUMARI L CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24090620230334653 09/06/2023 SHAHUBANATH U 1613007002WL014013 SHAHUBANATH U 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365243 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24090620230334654 09/06/2023 SHAHEERABEEVI Y 1613007002WL014013 SHAHEERABEEVI Y 00078 CNRB0014509 1998 1998 Processed 15/06/2023 2567365241 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 38628 38628
21 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24090620230334626 09/06/2023 SOMA RAJAN 1613007002WL014013 SOMA RAJAN 00176 IDIB000K098 1998 1998 Processed 15/06/2023 2567365226 Mr. Somarajan INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24090620230334634 09/06/2023 P N Ullas 1613007002WL014013 P N Ullas 00176 IDIB000K098 1998 1998 Processed 15/06/2023 2567365253 ULLAS P N CANARA BANK(508532)
23 Mukuthala KL-13-007-002-018/1803
(Kottamkara) 		1613007002NRG24090620230334638 09/06/2023 vilasini 1613007002WL014013 vilasini 00176 IDIB000K098 1998 1998 Processed 15/06/2023 2567365247 MRS VILASINI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24090620230334645 09/06/2023 LATHIKA T 1613007002WL014013 LATHIKA T 00176 IDIB000K098 1998 1998 Processed 15/06/2023 2567365248 Mrs. LATHIKA T INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24090620230334651 09/06/2023 RAJAN M 1613007002WL014013 RAJAN M 00176 IDIB000K098 1665 1665 Processed 15/06/2023 2567365225 Mr. M RAJAN INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24090620230334656 09/06/2023 SAIBU NISA 1613007002WL014013 SAIBU NISA 00176 IDIB000K098 1998 1998 Processed 15/06/2023 2567365249 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 11655 11655
27 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24090620230334628 09/06/2023 HEMALATHA C 1613007002WL014013 HEMALATHA C 00415 SBIN0012858 1665 1665 Processed 15/06/2023 2567365232 HEMALATHA C CANARA BANK(508532)
28 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24090620230334631 09/06/2023 Shyamala 1613007002WL014013 Shyamala 00415 SBIN0012858 1998 1998 Processed 15/06/2023 2567365234 MRS SYAMALA A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-018/1690
(Kottamkara) 		1613007002NRG24090620230334635 09/06/2023 PUSHPALATHA T 1613007002WL014013 PUSHPALATHA T 00415 SBIN0012858 1998 1998 Processed 15/06/2023 2567365233 Mrs. . PUSHPALETHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-018/1694
(Kottamkara) 		1613007002NRG24090620230334636 09/06/2023 SHEEJA C 1613007002WL014013 SHEEJA C 00415 SBIN0012858 1665 1665 Processed 15/06/2023 2567365229 SHEEJA C CANARA BANK(508532)
31 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24090620230334637 09/06/2023 Lalithamma 1613007002WL014013 Lalithamma 00415 SBIN0012858 1998 1998 Processed 15/06/2023 2567365228 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24090620230334639 09/06/2023 RATNAMMA O 1613007002WL014013 RATNAMMA O 00415 SBIN0012858 1998 1998 Processed 15/06/2023 2567365262 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24090620230334646 09/06/2023 SOORYA KANTHI S 1613007002WL014013 SOORYA KANTHI S 00415 SBIN0012858 1998 1998 Processed 15/06/2023 2567365227 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24090620230334648 09/06/2023 SUSEELA A 1613007002WL014013 SUSEELA A 00415 SBIN0012858 1665 1665 Processed 15/06/2023 2567365230 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24090620230334658 09/06/2023 SINDHU 1613007002WL014013 SINDHU 00415 SBIN0012858 1998 1998 Processed 15/06/2023 2567365255 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
36 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24090620230334657 09/06/2023 SEETHA 1613007002WL014013 SEETHA 00415 SBIN0012879 1998 1998 Processed 15/06/2023 2567365231 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
37 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24090620230334644 09/06/2023 Sindhu P 1613007002WL014013 Sindhu P 00415 SBIN0070870 1665 1665 Processed 15/06/2023 2567365250 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24090620230334655 09/06/2023 SUMIMOL A 1613007002WL014013 SUMIMOL A 00657 KLGB0040563 1665 1665 Processed 15/06/2023 2567365261 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1665 1665
Total 72594 72594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090623APB_FTO_187180 Canara Bank CNRB0014509 KUMBALAM 38628
2 Mukuthala KL1613007002_090623APB_FTO_187180 Indian Bank IDIB000K098 KERALAPURAM 11655
3 Mukuthala KL1613007002_090623APB_FTO_187180 State Bank Of India SBIN0012858 KERALAPURAM 16983
4 Mukuthala KL1613007002_090623APB_FTO_187180 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
5 Mukuthala KL1613007002_090623APB_FTO_187180 State Bank Of India SBIN0070870 KARICODE 1665
6 Mukuthala KL1613007002_090623APB_FTO_187180 Kerala Gramin Bank KLGB0040563 KOLLAM 1665

Download In Excel