Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:21:23 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010723APB_FTO_257029

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-13-007-002-002/5857 (Kottamkara)

1613007002NRG24010720230478875

01/07/2023

JALAJA R

1613007002WL020007

JALAJA R

00078

CNRB0003582

1332

1332

Processed

10/07/2023

3284385718

JALAJA R

CANARA BANK(508532)

SubTotal

1332

1332

2

Mukuthala

KL-13-007-002-002/2471 (Kottamkara)

1613007002NRG24010720230478857

01/07/2023

KARUNAKARAN PILLAI

1613007002WL020007

KARUNAKARAN PILLAI

00176

IDIB000K098

1332

1332

Processed

10/07/2023

3284385723

Mr. KARUNAKARAN PILLAI

INDIAN BANK(607105)

SubTotal

1332

1332

3

Mukuthala

KL-13-007-002-001/427 (Kottamkara)

1613007002NRG24010720230478854

01/07/2023

SAINABABEEVI

1613007002WL020007

SAINABABEEVI

00409

SIBL0000272

1332

1332

Processed

10/07/2023

3284385722

SAINABA BEEVI

SOUTH INDIAN BANK(607167)

SubTotal

1332

1332

4

Mukuthala

KL-13-007-002-001/2635 (Kottamkara)

1613007002NRG24010720230478853

01/07/2023

Santhamma

1613007002WL020007

Santhamma

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385717

MRS SANTHAMMA ALIAS SANTHAMMA AMMA S

STATE BANK OF INDIA(508548)

5

Mukuthala

KL-13-007-002-001/5115 (Kottamkara)

1613007002NRG24010720230478855

01/07/2023

Rahiyanath Beevi

1613007002WL020007

Rahiyanath Beevi

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385714

RAHIYANATH BEEVI A

STATE BANK OF INDIA(508548)

6

Mukuthala

KL-13-007-002-002/2451 (Kottamkara)

1613007002NRG24010720230478856

01/07/2023

MANIYAMMA

1613007002WL020007

MANIYAMMA

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385704

MRS MANIYAMMA C

STATE BANK OF INDIA(508548)

7

Mukuthala

KL-13-007-002-002/2478 (Kottamkara)

1613007002NRG24010720230478858

01/07/2023

LALITHA KUMARI

1613007002WL020007

LALITHA KUMARI

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385703

MRS LALITHA KUMARI ALIAS LALITHAMMA L

STATE BANK OF INDIA(508548)

8

Mukuthala

KL-13-007-002-002/2490 (Kottamkara)

1613007002NRG24010720230478859

01/07/2023

NISHA S

1613007002WL020007

NISHA S

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385713

MRS NISHA S

STATE BANK OF INDIA(508548)

9

Mukuthala

KL-13-007-002-002/2495 (Kottamkara)

1613007002NRG24010720230478860

01/07/2023

GOPALAKRISHNAPILLA

1613007002WL020007

GOPALAKRISHNAPILLA

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385706

MR GOPALAKRISHNAPILLAI V

STATE BANK OF INDIA(508548)

10

Mukuthala

KL-13-007-002-002/294 (Kottamkara)

1613007002NRG24010720230478861

01/07/2023

Sreedeviamma

1613007002WL020007

Sreedeviamma

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385711

MRS SREEDEVYAMMA B

STATE BANK OF INDIA(508548)

11

Mukuthala

KL-13-007-002-002/297 (Kottamkara)

1613007002NRG24010720230478862

01/07/2023

SASIKALA VENUGOPALAN NAIR

1613007002WL020007

SASIKALA VENUGOPALAN NAIR

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385708

SASIKALA O

STATE BANK OF INDIA(508548)

12

Mukuthala

KL-13-007-002-002/299 (Kottamkara)

1613007002NRG24010720230478863

01/07/2023

Girijakumari

1613007002WL020007

Girijakumari

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385697

MRS GIRIJA KUMARY B

STATE BANK OF INDIA(508548)

13

Mukuthala

KL-13-007-002-002/315 (Kottamkara)

1613007002NRG24010720230478864

01/07/2023

RADHAMANI AMMA G

1613007002WL020007

RADHAMANI AMMA G

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385696

MRS RADHAMANI AMMA G

STATE BANK OF INDIA(508548)

14

Mukuthala

KL-13-007-002-002/318 (Kottamkara)

1613007002NRG24010720230478865

01/07/2023

Ajitha A

1613007002WL020007

Ajitha A

00415

SBIN0012858

999

999

Processed

10/07/2023

3284385695

AJITHA

STATE BANK OF INDIA(508548)

15

Mukuthala

KL-13-007-002-002/319 (Kottamkara)

1613007002NRG24010720230478866

01/07/2023

Girijakumari

1613007002WL020007

Girijakumari

00415

SBIN0012858

999

999

Processed

10/07/2023

3284385705

MRS GIRIJA KUMARI

STATE BANK OF INDIA(508548)

16

Mukuthala

KL-13-007-002-002/328 (Kottamkara)

1613007002NRG24010720230478867

01/07/2023

AJITHA KUMARI R

1613007002WL020007

AJITHA KUMARI R

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385701

MRS AJITHA KUMARI R

STATE BANK OF INDIA(508548)

17

Mukuthala

KL-13-007-002-002/332 (Kottamkara)

1613007002NRG24010720230478868

01/07/2023

VIJAYAKUMARI N

1613007002WL020007

VIJAYAKUMARI N

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385716

MRS VIJAYA KUMARI M

STATE BANK OF INDIA(508548)

18

Mukuthala

KL-13-007-002-002/333 (Kottamkara)

1613007002NRG24010720230478869

01/07/2023

Ambikakumari

1613007002WL020007

Ambikakumari

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385710

MRS AMBIKA KUMARI L

STATE BANK OF INDIA(508548)

19

Mukuthala

KL-13-007-002-002/3640 (Kottamkara)

1613007002NRG24010720230478870

01/07/2023

GIRIJAKUMARI

1613007002WL020007

GIRIJAKUMARI

00415

SBIN0012858

999

999

Processed

10/07/2023

3284385709

MRS GIRIJAKUMARI C

STATE BANK OF INDIA(508548)

20

Mukuthala

KL-13-007-002-002/4472 (Kottamkara)

1613007002NRG24010720230478871

01/07/2023

Sobha

1613007002WL020007

Sobha

00415

SBIN0012858

666

666

Processed

10/07/2023

3284385702

MRS SOBHA V

STATE BANK OF INDIA(508548)

21

Mukuthala

KL-13-007-002-002/5431 (Kottamkara)

1613007002NRG24010720230478872

01/07/2023

DINESH KUMAR S

1613007002WL020007

DINESH KUMAR S

00415

SBIN0012858

999

999

Processed

10/07/2023

3284385707

MR DINESH KUMAR S

STATE BANK OF INDIA(508548)

22

Mukuthala

KL-13-007-002-002/5477 (Kottamkara)

1613007002NRG24010720230478873

01/07/2023

CHANDRANPILLA V

1613007002WL020007

CHANDRANPILLA V

00415

SBIN0012858

999

999

Processed

10/07/2023

3284385699

MR CHANDRAN PILLAI

STATE BANK OF INDIA(508548)

23

Mukuthala

KL-13-007-002-002/5708 (Kottamkara)

1613007002NRG24010720230478874

01/07/2023

UNNI KRISHNA PILLAI M

1613007002WL020007

UNNI KRISHNA PILLAI M

00415

SBIN0012858

333

333

Processed

10/07/2023

3284385720

UNNIKRISHNANPILLAI M

INDIA POST PAYMENTS BANK LIMITED(508528)

24

Mukuthala

KL-13-007-002-002/6175 (Kottamkara)

1613007002NRG24010720230478876

01/07/2023

SASIDHARAN PILLAI M

1613007002WL020007

SASIDHARAN PILLAI M

00415

SBIN0012858

999

999

Processed

10/07/2023

3284385724

MR SASIDHARAN PILLAI M

STATE BANK OF INDIA(508548)

25

Mukuthala

KL-13-007-002-002/637 (Kottamkara)

1613007002NRG24010720230478877

01/07/2023

RAVEENDRAN P

1613007002WL020007

RAVEENDRAN P

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385719

MR RAVEENDRAN P

STATE BANK OF INDIA(508548)

26

Mukuthala

KL-13-007-002-002/638 (Kottamkara)

1613007002NRG24010720230478878

01/07/2023

Padmini

1613007002WL020007

Padmini

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385698

MRS PADMINI P

STATE BANK OF INDIA(508548)

27

Mukuthala

KL-13-007-002-002/6618 (Kottamkara)

1613007002NRG24010720230478879

01/07/2023

SREELATHA

1613007002WL020007

SREELATHA

00415

SBIN0012858

999

999

Processed

10/07/2023

3284385715

MRS SREELATHA O

STATE BANK OF INDIA(508548)

28

Mukuthala

KL-13-007-002-002/7160 (Kottamkara)

1613007002NRG24010720230478880

01/07/2023

SYAMALA KUMARI B

1613007002WL020007

SYAMALA KUMARI B

00415

SBIN0012858

999

999

Processed

10/07/2023

3284385700

SYAMALA KUMARI

CANARA BANK(508532)

29

Mukuthala

KL-13-007-002-002/735 (Kottamkara)

1613007002NRG24010720230478881

01/07/2023

SAdanandan

1613007002WL020007

SAdanandan

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385712

Mr. N SADANANDAN

INDIAN BANK(607105)

30

Mukuthala

KL-13-007-002-002/773 (Kottamkara)

1613007002NRG24010720230478883

01/07/2023

Ambili A

1613007002WL020007

Ambili A

00415

SBIN0012858

1332

1332

Processed

10/07/2023

3284385725

MRS AMBILI A

STATE BANK OF INDIA(508548)

SubTotal

31635

31635

31

Mukuthala

KL-13-007-002-002/744 (Kottamkara)

1613007002NRG24010720230478882

01/07/2023

Mariyamma

1613007002WL020007

Mariyamma

00415

SBIN0070064

333

333

Processed

10/07/2023

3284385721

MRS MARIAMMA T

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

35964

35964

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_010723APB_FTO_257029	Canara Bank	CNRB0003582	KUNDARA	1332
2	Mukuthala	KL1613007002_010723APB_FTO_257029	Indian Bank	IDIB000K098	KERALAPURAM	1332
3	Mukuthala	KL1613007002_010723APB_FTO_257029	South Indian Bank	SIBL0000272	PERUMPUZHA	1332
4	Mukuthala	KL1613007002_010723APB_FTO_257029	State Bank Of India	SBIN0012858	KERALAPURAM	31635
5	Mukuthala	KL1613007002_010723APB_FTO_257029	State Bank Of India	SBIN0070064	KUNDARA	333

Download In Excel