Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_181023APB_FTO_603075
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-13-007-002-013/3848
(Kottamkara) 		1613007002NRG24181020231242752 18/10/2023 VIJAYAKUMARI 1613007002WL052219 VIJAYAKUMARI 00176 IDIB000A175 1998 1998 Processed 27/11/2023 8020972532 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24181020231242759 18/10/2023 MUMTHAS B 1613007002WL052219 MUMTHAS B 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8020972530 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24181020231242757 18/10/2023 SNEHALATHA 1613007002WL052219 SNEHALATHA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020972528 MRS SNEHALATHA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24181020231242764 18/10/2023 BINDHU 1613007002WL052219 BINDHU 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020972527 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24181020231242758 18/10/2023 ABDUL SALAM 1613007002WL052219 ABDUL SALAM 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8020972525 MR ABDUL SALAM STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24181020231242760 18/10/2023 NIRMALA 1613007002WL052219 NIRMALA 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8020972526 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24181020231242751 18/10/2023 NIRMALA BAHULEYAN 1613007002WL052219 NIRMALA BAHULEYAN 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020972529 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24181020231242767 18/10/2023 Abdul Khader 1613007002WL052219 Abdul Khader 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8020972533 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24181020231242755 18/10/2023 Rejila 1613007002WL052219 Rejila 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020972535 MRS RAJILA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24181020231242756 18/10/2023 Usha T 1613007002WL052219 Usha T 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020972534 MRS USHA T STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24181020231242763 18/10/2023 VASUDEVAN PILLAI 1613007002WL052219 VASUDEVAN PILLAI 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020972538 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24181020231242765 18/10/2023 KRISHNANKUTTY PILLAI K 1613007002WL052219 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020972539 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
SubTotal 7992 7992
13 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24181020231242761 18/10/2023 GEETHA 1613007002WL052219 GEETHA 00415 SBIN0071089 1998 1998 Processed 27/11/2023 8020972537 MRS GEETHA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24181020231242762 18/10/2023 SUBHADRA N 1613007002WL052219 SUBHADRA N 00415 SBIN0071089 1998 1998 Processed 27/11/2023 8020972536 MRS N SUBHADRA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24181020231242766 18/10/2023 RADHA S 1613007002WL052219 RADHA S 00415 SBIN0071089 1998 1998 Processed 27/11/2023 8020972540 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
16 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24181020231242754 18/10/2023 RASHEEDA K 1613007002WL052219 RASHEEDA K 00545 CSBK0000144 1665 1665 Rejected 27/11/2023 8020972524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
17 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24181020231242753 18/10/2023 Sheela 1613007002WL052219 Sheela 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020972531 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 31968 31968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_181023APB_FTO_603075 Indian Bank IDIB000A175 AYATHIL 1998
2 Mukuthala KL1613007002_181023APB_FTO_603075 State Bank Of India SBIN0000903 KOLLAM 1998
3 Mukuthala KL1613007002_181023APB_FTO_603075 State Bank Of India SBIN0012316 KANNANALLUR 3663
4 Mukuthala KL1613007002_181023APB_FTO_603075 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
5 Mukuthala KL1613007002_181023APB_FTO_603075 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Mukuthala KL1613007002_181023APB_FTO_603075 State Bank Of India SBIN0070397 KILIKOLLUR 1665
7 Mukuthala KL1613007002_181023APB_FTO_603075 State Bank Of India SBIN0070870 KARICODE 7992
8 Mukuthala KL1613007002_181023APB_FTO_603075 State Bank Of India SBIN0071089 AYATHIL JUNCTION 5994
9 Mukuthala KL1613007002_181023APB_FTO_603075 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665
10 Mukuthala KL1613007002_181023APB_FTO_603075 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

Download In Excel