Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_270224APB_FTO_1092310
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-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24270220242140478 27/02/2024 BABY L 1613007001WL095857 BABY L 00078 CNRB0000999 666 666 Processed 19/04/2024 3105041978 BABY L CANARA BANK(508532)
2 Mukuthala KL-13-007-001-015/734
(Elampalloor) 		1613007001NRG24270220242140488 27/02/2024 SAVITHRI R 1613007001WL095857 SAVITHRI R 00078 CNRB0000999 1332 1332 Processed 19/04/2024 3105041966 SAVITHRI R CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24270220242140472 27/02/2024 VIJAYAMMA 1613007001WL095857 VIJAYAMMA 00409 SIBL0000272 2331 2331 Processed 19/04/2024 3105041979 VIJAYAMMA J SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24270220242140477 27/02/2024 BINDHU 1613007001WL095857 BINDHU 00409 SIBL0000272 2331 2331 Processed 19/04/2024 3105041965 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-001-015/663
(Elampalloor) 		1613007001NRG24270220242140486 27/02/2024 Anilakumari 1613007001WL095857 Anilakumari 00409 SIBL0000272 2331 2331 Processed 19/04/2024 3105041964 R ANILA KUMARI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-001-015/663
(Elampalloor) 		1613007001NRG24270220242140487 27/02/2024 RAJAMMA AMMA. K 1613007001WL095857 RAJAMMA AMMA. K 00409 SIBL0000272 2331 2331 Processed 19/04/2024 3105041963 RAJAMMA AMMA K SOUTH INDIAN BANK(607167)
SubTotal 9324 9324
7 Mukuthala KL-13-007-001-015/2553
(Elampalloor) 		1613007001NRG24270220242140474 27/02/2024 Santhakumay amma 1613007001WL095857 Santhakumay amma 00415 SBIN0008668 2331 2331 Processed 19/04/2024 3105041968 MRS SANTHA KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24270220242140479 27/02/2024 Anila 1613007001WL095857 Anila 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3105041967 MRS ANILA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24270220242140480 27/02/2024 Lathika G 1613007001WL095857 Lathika G 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3105041970 LATHIKA G KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24270220242140483 27/02/2024 vijayakumari amma 1613007001WL095857 vijayakumari amma 00415 SBIN0012316 1332 1332 Processed 19/04/2024 3105041971 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24270220242140473 27/02/2024 SUSHAMMA 1613007001WL095857 SUSHAMMA 00415 SBIN0012858 666 666 Processed 19/04/2024 3105041969 MRS SUSHAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24270220242140481 27/02/2024 Shila 1613007001WL095857 Shila 00415 SBIN0012858 333 333 Processed 19/04/2024 3105041974 MRS SHILA SHILA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24270220242140484 27/02/2024 Saraswathy Amma 1613007001WL095857 Saraswathy Amma 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3105041972 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24270220242140489 27/02/2024 SARASWATHIYAMMA D 1613007001WL095857 SARASWATHIYAMMA D 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3105041973 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Mukuthala KL-13-007-001-015/2556
(Elampalloor) 		1613007001NRG24270220242140475 27/02/2024 Sindhu 1613007001WL095857 Sindhu 00415 SBIN0070064 2331 2331 Processed 19/04/2024 3105041977 SINDHUMEENA N KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
16 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24270220242140476 27/02/2024 Jaysree 1613007001WL095857 Jaysree 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3105041980 MRS JAYASREE K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-015/5783
(Elampalloor) 		1613007001NRG24270220242140482 27/02/2024 THULASI BAHI 1613007001WL095857 THULASI BAHI 00415 SBIN0070870 666 666 Processed 19/04/2024 3105041976 MRS THULASI BHAI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24270220242140485 27/02/2024 JAYASREE R 1613007001WL095857 JAYASREE R 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3105041975 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
Total 32301 32301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270224APB_FTO_1092310 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007001_270224APB_FTO_1092310 South Indian Bank SIBL0000272 PERUMPUZHA 9324
3 Mukuthala KL1613007001_270224APB_FTO_1092310 State Bank Of India SBIN0008668 CHINNAKKADA 2331
4 Mukuthala KL1613007001_270224APB_FTO_1092310 State Bank Of India SBIN0012316 KANNANALLUR 5994
5 Mukuthala KL1613007001_270224APB_FTO_1092310 State Bank Of India SBIN0012858 KERALAPURAM 4995
6 Mukuthala KL1613007001_270224APB_FTO_1092310 State Bank Of India SBIN0070064 KUNDARA 2331
7 Mukuthala KL1613007001_270224APB_FTO_1092310 State Bank Of India SBIN0070870 KARICODE 5328

Download In Excel