Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:08:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_130423APB_FTO_33234
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24130420230032134 13/04/2023 UMADEVI K 1613007002WL001200 UMADEVI K 00048 BKID0008470 333 333 Processed 19/05/2023 1690584407 UMA DEVI K BANK OF INDIA(508505)
SubTotal 333 333
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24130420230032111 13/04/2023 MINIMOL B 1613007002WL001200 MINIMOL B 00078 CNRB0014509 666 666 Processed 19/05/2023 1690584408 MINIMOL B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24130420230032112 13/04/2023 Sarojini Amma 1613007002WL001200 Sarojini Amma 00078 CNRB0014509 999 999 Processed 19/05/2023 1690584396 SAROJINIAMMA J STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24130420230032113 13/04/2023 N Lalitha 1613007002WL001200 N Lalitha 00078 CNRB0014509 999 999 Processed 19/05/2023 1690584395 LALITHA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24130420230032133 13/04/2023 R KRISHNAMMA 1613007002WL001200 R KRISHNAMMA 00078 CNRB0014509 666 666 Processed 19/05/2023 1690584397 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
6 Mukuthala KL-13-007-002-006/6815
(Kottamkara) 		1613007002NRG24130420230032136 13/04/2023 NIRMALA 1613007002WL001200 NIRMALA 00078 CNRB0014509 999 999 Processed 19/05/2023 1690584394 NIRMALA C CANARA BANK(508532)
7 Mukuthala KL-13-007-002-006/6815
(Kottamkara) 		1613007002NRG24130420230032137 13/04/2023 VELU R 1613007002WL001200 VELU R 00078 CNRB0014509 666 666 Processed 19/05/2023 1690584380 VELU R CANARA BANK(508532)
SubTotal 4995 4995
8 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24130420230032128 13/04/2023 CHANDRAMATHY AMMA 1613007002WL001200 CHANDRAMATHY AMMA 00089 CBIN0281172 999 999 Processed 19/05/2023 1690584381 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
9 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24130420230032125 13/04/2023 SANTHA V 1613007002WL001200 SANTHA V 00176 IDIB000K098 999 999 Processed 19/05/2023 1690584398 Mrs. SANTHA V INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24130420230032129 13/04/2023 RAVEENDRANPILLAI K 1613007002WL001200 RAVEENDRANPILLAI K 00176 IDIB000K098 333 333 Processed 19/05/2023 1690584379 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24130420230032139 13/04/2023 VIJAYAN N 1613007002WL001200 VIJAYAN N 00176 IDIB000K098 666 666 Processed 19/05/2023 1690584406 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
12 Mukuthala KL-13-007-002-006/6818
(Kottamkara) 		1613007002NRG24130420230032138 13/04/2023 MALLIKA 1613007002WL001200 MALLIKA 00415 SBIN0012316 333 333 Processed 19/05/2023 1690584391 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24130420230032109 13/04/2023 VILASINI AMMA D 1613007002WL001200 VILASINI AMMA D 00415 SBIN0012858 999 999 Rejected 19/05/2023 1690584385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24130420230032110 13/04/2023 Thankamma K 1613007002WL001200 Thankamma K 00415 SBIN0012858 999 999 Processed 19/05/2023 1690584382 MRS THANKAMMA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24130420230032115 13/04/2023 REGHUNATHACHANDRAN K L 1613007002WL001200 REGHUNATHACHANDRAN K L 00415 SBIN0012858 999 999 Processed 19/05/2023 1690584386 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG24130420230032117 13/04/2023 Vasanthakumary Amma 1613007002WL001200 Vasanthakumary Amma 00415 SBIN0012858 999 999 Processed 19/05/2023 1690584388 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/244
(Kottamkara) 		1613007002NRG24130420230032119 13/04/2023 BALA CHANDRAN PILLAI 1613007002WL001200 BALA CHANDRAN PILLAI 00415 SBIN0012858 999 999 Processed 19/05/2023 1690584389 MR BALA CHANDRAN PILLAI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/258
(Kottamkara) 		1613007002NRG24130420230032121 13/04/2023 Jayasree P.K 1613007002WL001200 Jayasree P.K 00415 SBIN0012858 333 333 Processed 19/05/2023 1690584387 MRS JAYA SREE P K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24130420230032122 13/04/2023 SHOBHANA 1613007002WL001200 SHOBHANA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690584409 Mrs. MARIAMMA . INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24130420230032123 13/04/2023 SINDHU KUMARY A 1613007002WL001200 SINDHU KUMARY A 00415 SBIN0012858 999 999 Processed 19/05/2023 1690584383 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24130420230032124 13/04/2023 SYAMALA S 1613007002WL001200 SYAMALA S 00415 SBIN0012858 999 999 Processed 19/05/2023 1690584410 MRS SYAMALA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24130420230032126 13/04/2023 VASANTHAKUMARI AMMA 1613007002WL001200 VASANTHAKUMARI AMMA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690584390 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24130420230032127 13/04/2023 MARYKUTTY 1613007002WL001200 MARYKUTTY 00415 SBIN0012858 999 999 Processed 19/05/2023 1690584384 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-006/6463
(Kottamkara) 		1613007002NRG24130420230032131 13/04/2023 MURUKA PRASAD 1613007002WL001200 MURUKA PRASAD 00415 SBIN0012858 666 666 Processed 19/05/2023 1690584393 MR BABU MURUGA PRASAD K STATE BANK OF INDIA(508548)
SubTotal 10989 10989
25 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24130420230032114 13/04/2023 PRAMEELA O 1613007002WL001200 PRAMEELA O 00415 SBIN0070064 666 666 Processed 19/05/2023 1690584403 PRAMEELA O KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24130420230032130 13/04/2023 THANKAPPAN PILLAI 1613007002WL001200 THANKAPPAN PILLAI 00415 SBIN0070064 666 666 Processed 19/05/2023 1690584405 THANKAPPAN PILLAI T CANARA BANK(508532)
SubTotal 1332 1332
27 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24130420230032132 13/04/2023 Anitha R 1613007002WL001200 Anitha R 00415 SBIN0070241 999 999 Processed 19/05/2023 1690584392 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 999 999
28 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24130420230032135 13/04/2023 P RAVI 1613007002WL001200 P RAVI 00415 SBIN0070397 999 999 Processed 19/05/2023 1690584399 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24130420230032107 13/04/2023 MOHANAN 1613007002WL001200 MOHANAN 00415 SBIN0070870 999 999 Processed 19/05/2023 1690584404 MR MOHANAN N STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24130420230032108 13/04/2023 Sarasamma Amma 1613007002WL001200 Sarasamma Amma 00415 SBIN0070870 999 999 Processed 19/05/2023 1690584400 Mrs. SARASAMMA G INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24130420230032116 13/04/2023 Kamalamma 1613007002WL001200 Kamalamma 00415 SBIN0070870 999 999 Processed 19/05/2023 1690584402 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-006/257
(Kottamkara) 		1613007002NRG24130420230032120 13/04/2023 RAMANI 1613007002WL001200 RAMANI 00415 SBIN0070870 666 666 Processed 19/05/2023 1690584401 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130423APB_FTO_33234 Bank of India BKID0008470 QUILON 333
2 Mukuthala KL1613007002_130423APB_FTO_33234 Canara Bank CNRB0014509 KUMBALAM 4995
3 Mukuthala KL1613007002_130423APB_FTO_33234 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 999
4 Mukuthala KL1613007002_130423APB_FTO_33234 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007002_130423APB_FTO_33234 State Bank Of India SBIN0012316 KANNANALLUR 333
6 Mukuthala KL1613007002_130423APB_FTO_33234 State Bank Of India SBIN0012858 KERALAPURAM 10989
7 Mukuthala KL1613007002_130423APB_FTO_33234 State Bank Of India SBIN0070064 KUNDARA 1332
8 Mukuthala KL1613007002_130423APB_FTO_33234 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
9 Mukuthala KL1613007002_130423APB_FTO_33234 State Bank Of India SBIN0070397 KILIKOLLUR 999
10 Mukuthala KL1613007002_130423APB_FTO_33234 State Bank Of India SBIN0070870 KARICODE 3663

Download In Excel