Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:07:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_080823APB_FTO_380192
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-13-007-004-001/3645
(Nedumpana) 		1613007004NRG24080820230745020 08/08/2023 SUDHEENA M 1613007004WL030820 SUDHEENA M 00078 CNRB0000999 999 999 Processed 21/09/2023 5797006892 SUDHEENA M CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-004-001/101
(Nedumpana) 		1613007004NRG24080820230745009 08/08/2023 SULBATH BEEVI 1613007004WL030820 SULBATH BEEVI 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5797006894 SULBATH BEEVI FEDERAL BANK(607165)
3 Mukuthala KL-13-007-004-001/10106
(Nedumpana) 		1613007004NRG24080820230745010 08/08/2023 SASIDHARAN PILLAI N 1613007004WL030820 SASIDHARAN PILLAI N 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5797006891 SASIDHARAN PILLAI N FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-001/6517
(Nedumpana) 		1613007004NRG24080820230745040 08/08/2023 SUJA S 1613007004WL030820 SUJA S 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5797006878 SUJA S HDFC BANK LTD(607152)
5 Mukuthala KL-13-007-004-001/6936
(Nedumpana) 		1613007004NRG24080820230745048 08/08/2023 SINDHU O 1613007004WL030820 SINDHU O 00127 FDRL0001739 1332 1332 Processed 22/09/2023 5797006893 SINDHU O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
6 Mukuthala KL-13-007-004-001/11487
(Nedumpana) 		1613007004NRG24080820230745014 08/08/2023 RAKHI P 1613007004WL030820 RAKHI P 00127 FDRL0002156 999 999 Processed 21/09/2023 5797006902 MEENAKSHI JAYESH SOUTH INDIAN BANK(607167)
SubTotal 999 999
7 Mukuthala KL-13-007-004-001/3804
(Nedumpana) 		1613007004NRG24080820230745026 08/08/2023 ANITHA 1613007004WL030820 ANITHA 00415 SBIN0012316 333 333 Processed 21/09/2023 5797006887 MRS ANITHA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-001/9120
(Nedumpana) 		1613007004NRG24080820230745068 08/08/2023 VALSALA 1613007004WL030820 VALSALA 00415 SBIN0012316 999 999 Processed 21/09/2023 5797006888 MRS VALSALAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Mukuthala KL-13-007-004-001/2859
(Nedumpana) 		1613007004NRG24080820230745018 08/08/2023 SHEELA.B 1613007004WL030820 SHEELA.B 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797006895 MRS SHEELA B STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-001/8229
(Nedumpana) 		1613007004NRG24080820230745061 08/08/2023 SUDHARMMA 1613007004WL030820 SUDHARMMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797006886 MRS SUDHARMMA D STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Mukuthala KL-13-007-004-001/3560
(Nedumpana) 		1613007004NRG24080820230745019 08/08/2023 VIJAYAKUMARI 1613007004WL030820 VIJAYAKUMARI 00415 SBIN0014246 999 999 Processed 21/09/2023 5797006897 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-001/3645
(Nedumpana) 		1613007004NRG24080820230745021 08/08/2023 Raji B 1613007004WL030820 Raji B 00415 SBIN0014246 999 999 Processed 21/09/2023 5797006907 MRS RAJI B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-001/3733
(Nedumpana) 		1613007004NRG24080820230745023 08/08/2023 VIJAYAKUMARI AMMA 1613007004WL030820 VIJAYAKUMARI AMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797006903 VIJAYA KUMARI AMMA CANARA BANK(508532)
14 Mukuthala KL-13-007-004-001/3744
(Nedumpana) 		1613007004NRG24080820230745024 08/08/2023 susheela 1613007004WL030820 susheela 00415 SBIN0014246 666 666 Processed 21/09/2023 5797006883 SUSEELA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-001/3800
(Nedumpana) 		1613007004NRG24080820230745025 08/08/2023 REMYA 1613007004WL030820 REMYA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797006901 MRS REMYA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-001/5939
(Nedumpana) 		1613007004NRG24080820230745036 08/08/2023 krishnakumari 1613007004WL030820 krishnakumari 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797006882 MRS KRISHNA KUMARI L STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-001/704
(Nedumpana) 		1613007004NRG24080820230745051 08/08/2023 USHAKUMARI J 1613007004WL030820 USHAKUMARI J 00415 SBIN0014246 999 999 Processed 22/09/2023 5797006890 USHAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-004-001/7092
(Nedumpana) 		1613007004NRG24080820230745052 08/08/2023 SHEELA 1613007004WL030820 SHEELA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797006896 MRS SHEELA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-004-001/7834
(Nedumpana) 		1613007004NRG24080820230745056 08/08/2023 SAVITHRI AMMA G 1613007004WL030820 SAVITHRI AMMA G 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797006889 SAVITHRI AMMA CANARA BANK(508532)
20 Mukuthala KL-13-007-004-001/8522
(Nedumpana) 		1613007004NRG24080820230745062 08/08/2023 INDIRA 1613007004WL030820 INDIRA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797006900 INDIRA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-001/8771
(Nedumpana) 		1613007004NRG24080820230745065 08/08/2023 LEELAMANI.L 1613007004WL030820 LEELAMANI.L 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797006899 MRS LEELAMANI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-001/9030
(Nedumpana) 		1613007004NRG24080820230745067 08/08/2023 SHEELAMMA 1613007004WL030820 SHEELAMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797006898 MRS SHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
23 Mukuthala KL-13-007-004-001/694
(Nedumpana) 		1613007004NRG24080820230745049 08/08/2023 CHINNAMMA THOMAS 1613007004WL030820 CHINNAMMA THOMAS 00415 SBIN0070064 1332 1332 Processed 22/09/2023 5797006881 CHINNAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Mukuthala KL-13-007-004-001/102
(Nedumpana) 		1613007004NRG24080820230745011 08/08/2023 RADHAMMA. D 1613007004WL030820 RADHAMMA. D 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006917 MRS RADHAMMA D STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-004-001/112
(Nedumpana) 		1613007004NRG24080820230745012 08/08/2023 LAILA.A 1613007004WL030820 LAILA.A 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006918 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-004-001/11255
(Nedumpana) 		1613007004NRG24080820230745013 08/08/2023 NISHA R 1613007004WL030820 NISHA R 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006875 MRS NISHA R STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-004-001/1676
(Nedumpana) 		1613007004NRG24080820230745015 08/08/2023 ISHABEEVI.M 1613007004WL030820 ISHABEEVI.M 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006884 MRS ISHABEEVI M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-004-001/1677
(Nedumpana) 		1613007004NRG24080820230745016 08/08/2023 SREEMATHY. P 1613007004WL030820 SREEMATHY. P 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006916 MRS SREEMATHI P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-004-001/2761
(Nedumpana) 		1613007004NRG24080820230745017 08/08/2023 RAJILA BEEVI. I 1613007004WL030820 RAJILA BEEVI. I 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006909 MRS RAJILABEEVI I STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-004-001/3724
(Nedumpana) 		1613007004NRG24080820230745022 08/08/2023 SHEEJA S 1613007004WL030820 SHEEJA S 00415 SBIN0070491 666 666 Processed 21/09/2023 5797006873 MRS SHEEJA S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-004-001/3877
(Nedumpana) 		1613007004NRG24080820230745027 08/08/2023 OMANA S 1613007004WL030820 OMANA S 00415 SBIN0070491 1332 1332 Rejected 21/09/2023 5797006913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Mukuthala KL-13-007-004-001/4223
(Nedumpana) 		1613007004NRG24080820230745028 08/08/2023 MANJU G S 1613007004WL030820 MANJU G S 00415 SBIN0070491 1332 1332 Processed 22/09/2023 5797006924 MANJU G S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Mukuthala KL-13-007-004-001/4322
(Nedumpana) 		1613007004NRG24080820230745029 08/08/2023 SOMARAJAN 1613007004WL030820 SOMARAJAN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006880 MR SOMARAJAN D STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-004-001/4324
(Nedumpana) 		1613007004NRG24080820230745030 08/08/2023 SEENA C 1613007004WL030820 SEENA C 00415 SBIN0070491 666 666 Processed 21/09/2023 5797006927 MRS SEENA C STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-004-001/4830
(Nedumpana) 		1613007004NRG24080820230745031 08/08/2023 K sarojini 1613007004WL030820 K sarojini 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006922 MRS SAROJINI K STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-004-001/5159
(Nedumpana) 		1613007004NRG24080820230745032 08/08/2023 VALSALAKUMARI 1613007004WL030820 VALSALAKUMARI 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006923 VALSALA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-004-001/5160
(Nedumpana) 		1613007004NRG24080820230745033 08/08/2023 SYAMALA AMMA 1613007004WL030820 SYAMALA AMMA 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006929 MRS SHYAMALA KUMARI ALIAS SYAMALA AMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-004-001/5751
(Nedumpana) 		1613007004NRG24080820230745034 08/08/2023 KUNJAPPAN. K.V 1613007004WL030820 KUNJAPPAN. K.V 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006908 MR KUNJAPPAN SO VARGHEESE STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-004-001/5842
(Nedumpana) 		1613007004NRG24080820230745035 08/08/2023 SALINI 1613007004WL030820 SALINI 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006930 MRS SALINI SAJAYAN STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-004-001/6349
(Nedumpana) 		1613007004NRG24080820230745037 08/08/2023 GOPALA KRISHNA PILLA 1613007004WL030820 GOPALA KRISHNA PILLA 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006911 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-004-001/6358
(Nedumpana) 		1613007004NRG24080820230745038 08/08/2023 ASHA K S 1613007004WL030820 ASHA K S 00415 SBIN0070491 999 999 Processed 22/09/2023 5797006928 ASHA K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Mukuthala KL-13-007-004-001/6477
(Nedumpana) 		1613007004NRG24080820230745039 08/08/2023 salajakumari 1613007004WL030820 salajakumari 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006931 MRS SALAJA KUMARY C STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-004-001/655
(Nedumpana) 		1613007004NRG24080820230745041 08/08/2023 MURALEE MOHANAN PILLAI 1613007004WL030820 MURALEE MOHANAN PILLAI 00415 SBIN0070491 666 666 Processed 21/09/2023 5797006921 MR MURALEEMOHANAN PILLAI N STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-004-001/656
(Nedumpana) 		1613007004NRG24080820230745042 08/08/2023 SUDHARMMA. G 1613007004WL030820 SUDHARMMA. G 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006910 MRS SUDHARMMA G STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-004-001/666
(Nedumpana) 		1613007004NRG24080820230745043 08/08/2023 SALEENA M 1613007004WL030820 SALEENA M 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006912 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-004-001/668
(Nedumpana) 		1613007004NRG24080820230745044 08/08/2023 Sarojam 1613007004WL030820 Sarojam 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006874 MRS SAROJAM K STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-004-001/682
(Nedumpana) 		1613007004NRG24080820230745045 08/08/2023 ULAIMA 1613007004WL030820 ULAIMA 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006926 MRS ULAIMA A STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-004-001/685
(Nedumpana) 		1613007004NRG24080820230745046 08/08/2023 SUDARSANABABU 1613007004WL030820 SUDARSANABABU 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006925 MR SUDERSANA BABU STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-004-001/690
(Nedumpana) 		1613007004NRG24080820230745047 08/08/2023 PRABHAVATHY.R 1613007004WL030820 PRABHAVATHY.R 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006915 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-004-001/6995
(Nedumpana) 		1613007004NRG24080820230745050 08/08/2023 NAJUMABASHEER 1613007004WL030820 NAJUMABASHEER 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006914 MRS NAJMA BASHEER STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-004-001/7139
(Nedumpana) 		1613007004NRG24080820230745053 08/08/2023 SULIKA W VIJAYAN 1613007004WL030820 SULIKA W VIJAYAN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006879 MRS SULIKA W VIJAYAN STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-004-001/7154
(Nedumpana) 		1613007004NRG24080820230745054 08/08/2023 RAJI R 1613007004WL030820 RAJI R 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006905 MRS RAJI R STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-004-001/8207
(Nedumpana) 		1613007004NRG24080820230745057 08/08/2023 VASUDEVAN ACHARI 1613007004WL030820 VASUDEVAN ACHARI 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006919 MR VASUDEVAN ACHARI C STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-004-001/8209
(Nedumpana) 		1613007004NRG24080820230745058 08/08/2023 BEENA S 1613007004WL030820 BEENA S 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006877 BEENA R HDFC BANK LTD(607152)
55 Mukuthala KL-13-007-004-001/8213
(Nedumpana) 		1613007004NRG24080820230745059 08/08/2023 RAJITHA 1613007004WL030820 RAJITHA 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006885 MRS REJITHA R STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-004-001/8228
(Nedumpana) 		1613007004NRG24080820230745060 08/08/2023 SUDHAKARAN 1613007004WL030820 SUDHAKARAN 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006904 SUDHAKARAN K FEDERAL BANK(607165)
57 Mukuthala KL-13-007-004-001/854
(Nedumpana) 		1613007004NRG24080820230745063 08/08/2023 JAMEELA BEEVI. A 1613007004WL030820 JAMEELA BEEVI. A 00415 SBIN0070491 1332 1332 Processed 21/09/2023 5797006920 MRS JAMEELA BEEVI M STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-004-001/8576
(Nedumpana) 		1613007004NRG24080820230745064 08/08/2023 INDIRA AMMA.D 1613007004WL030820 INDIRA AMMA.D 00415 SBIN0070491 999 999 Processed 21/09/2023 5797006876 MRS INDIRA AMMA D STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-004-001/8772
(Nedumpana) 		1613007004NRG24080820230745066 08/08/2023 AJITHA KUMARI 1613007004WL030820 AJITHA KUMARI 00415 SBIN0070491 1332 1332 Processed 22/09/2023 5797006872 AJITHA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 41958 41958
60 Mukuthala KL-13-007-004-001/7703
(Nedumpana) 		1613007004NRG24080820230745055 08/08/2023 SREEDEVI V 1613007004WL030820 SREEDEVI V 00657 KLGB0040574 999 999 Processed 21/09/2023 5797006906 SREEDEVI V KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 69930 69930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_080823APB_FTO_380192 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007004_080823APB_FTO_380192 Federal Bank FDRL0001739 KUZHIMATHICADU 5328
3 Mukuthala KL1613007004_080823APB_FTO_380192 Federal Bank FDRL0002156 NALLILA 999
4 Mukuthala KL1613007004_080823APB_FTO_380192 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Mukuthala KL1613007004_080823APB_FTO_380192 State Bank Of India SBIN0012858 KERALAPURAM 2664
6 Mukuthala KL1613007004_080823APB_FTO_380192 State Bank Of India SBIN0014246 KUNDARA 14319
7 Mukuthala KL1613007004_080823APB_FTO_380192 State Bank Of India SBIN0070064 KUNDARA 1332
8 Mukuthala KL1613007004_080823APB_FTO_380192 State Bank Of India SBIN0070491 NALLILA 41958
9 Mukuthala KL1613007004_080823APB_FTO_380192 Kerala Gramin Bank KLGB0040574 KUNDARA 999

Download In Excel