Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:33:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_240823APB_FTO_439172
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24240820230904577 24/08/2023 RAMANI S 1613007002WL036831 RAMANI S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797099806 Mrs. RAMANI S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24240820230904578 24/08/2023 RAMANI S 1613007002WL036831 RAMANI S 00176 IDIB000K098 999 999 Processed 21/09/2023 5797099807 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 2997 2997
3 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24240820230904611 24/08/2023 SHYNI 1613007002WL036831 SHYNI 00177 IOBA0000619 999 999 Processed 21/09/2023 5797099808 SHINY INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24240820230904612 24/08/2023 SHYNI 1613007002WL036831 SHYNI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797099809 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
5 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24240820230904591 24/08/2023 SHEEBA K 1613007002WL036831 SHEEBA K 00177 IOBA0002683 999 999 Processed 21/09/2023 5797099810 SHEEBA K INDIAN OVERSEAS BANK(508541)
6 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24240820230904592 24/08/2023 SHEEBA K 1613007002WL036831 SHEEBA K 00177 IOBA0002683 1665 1665 Processed 21/09/2023 5797099811 SHEEBA K INDIAN OVERSEAS BANK(508541)
7 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24240820230904593 24/08/2023 SURYA V S 1613007002WL036831 SURYA V S 00177 IOBA0002683 1998 1998 Processed 21/09/2023 5797099812 SURYA V S INDIAN OVERSEAS BANK(508541)
8 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24240820230904594 24/08/2023 SURYA V S 1613007002WL036831 SURYA V S 00177 IOBA0002683 999 999 Processed 21/09/2023 5797099813 SURYA V S INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
9 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24240820230904599 24/08/2023 MANOMANI 1613007002WL036831 MANOMANI 00415 SBIN0012858 999 999 Processed 21/09/2023 5797099816 MS MANOMANI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24240820230904600 24/08/2023 MANOMANI 1613007002WL036831 MANOMANI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797099817 MS MANOMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24240820230904595 24/08/2023 SULEKHA 1613007002WL036831 SULEKHA 00415 SBIN0012879 999 999 Processed 21/09/2023 5797099814 MRS SULEKHA D STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24240820230904596 24/08/2023 SULEKHA 1613007002WL036831 SULEKHA 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5797099815 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24240820230904603 24/08/2023 BABU V 1613007002WL036831 BABU V 00415 SBIN0070397 999 999 Processed 21/09/2023 5797099848 MR BABU V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24240820230904604 24/08/2023 BABU V 1613007002WL036831 BABU V 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5797099849 MR BABU V STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24240820230904613 24/08/2023 THAMPI 1613007002WL036831 THAMPI 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5797099820 MR THAMPI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24240820230904614 24/08/2023 THAMPI 1613007002WL036831 THAMPI 00415 SBIN0070397 999 999 Processed 21/09/2023 5797099821 MR THAMPI K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
17 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24240820230904579 24/08/2023 Suseela 1613007002WL036831 Suseela 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099827 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24240820230904580 24/08/2023 Suseela 1613007002WL036831 Suseela 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099828 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24240820230904581 24/08/2023 Sinndhu 1613007002WL036831 Sinndhu 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099823 SINDHU R INDIAN OVERSEAS BANK(508541)
20 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24240820230904582 24/08/2023 Sinndhu 1613007002WL036831 Sinndhu 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099824 SINDHU R INDIAN OVERSEAS BANK(508541)
21 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24240820230904583 24/08/2023 PONNAMMA . K 1613007002WL036831 PONNAMMA . K 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099825 MRS PONNAMMA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24240820230904584 24/08/2023 PONNAMMA . K 1613007002WL036831 PONNAMMA . K 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099826 MRS PONNAMMA K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24240820230904585 24/08/2023 Sudha P G 1613007002WL036831 Sudha P G 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797099829 MRS SUDHA P G STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24240820230904586 24/08/2023 Sudha P G 1613007002WL036831 Sudha P G 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099830 MRS SUDHA P G STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24240820230904587 24/08/2023 AJITHA S 1613007002WL036831 AJITHA S 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099831 MRS AJITHA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24240820230904588 24/08/2023 AJITHA S 1613007002WL036831 AJITHA S 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099832 MRS AJITHA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-014/4331
(Kottamkara) 		1613007002NRG24240820230904589 24/08/2023 LALI K S 1613007002WL036831 LALI K S 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099833 MRS LALI K S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-014/4331
(Kottamkara) 		1613007002NRG24240820230904590 24/08/2023 LALI K S 1613007002WL036831 LALI K S 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099834 MRS LALI K S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24240820230904597 24/08/2023 LAILA 1613007002WL036831 LAILA 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797099850 MRS LAILA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24240820230904598 24/08/2023 LAILA 1613007002WL036831 LAILA 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099851 MRS LAILA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24240820230904605 24/08/2023 Mrs. JAYASREE R 1613007002WL036831 Mrs. JAYASREE R 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099843 MRS JAYASREE R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24240820230904606 24/08/2023 Mrs. JAYASREE R 1613007002WL036831 Mrs. JAYASREE R 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099844 MRS JAYASREE R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24240820230904607 24/08/2023 SUDHA C 1613007002WL036831 SUDHA C 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099818 MS SUDHA C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24240820230904608 24/08/2023 SUDHA C 1613007002WL036831 SUDHA C 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099819 MS SUDHA C STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24240820230904609 24/08/2023 RAJANPILLAI T 1613007002WL036831 RAJANPILLAI T 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797099822 MR RAJANPILLA T STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24240820230904610 24/08/2023 RAJANPILLAI T 1613007002WL036831 RAJANPILLAI T 00415 SBIN0070870 666 666 Processed 21/09/2023 5797099845 MR RAJANPILLA T STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24240820230904615 24/08/2023 Sheeja S 1613007002WL036831 Sheeja S 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099835 MRS SHEEJA S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24240820230904616 24/08/2023 Sheeja S 1613007002WL036831 Sheeja S 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099836 MRS SHEEJA S STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24240820230904617 24/08/2023 Devaki amma 1613007002WL036831 Devaki amma 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099841 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24240820230904618 24/08/2023 Devaki amma 1613007002WL036831 Devaki amma 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099842 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24240820230904619 24/08/2023 Mini S 1613007002WL036831 Mini S 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099839 MRS MINI S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24240820230904620 24/08/2023 Mini S 1613007002WL036831 Mini S 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099840 MRS MINI S STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24240820230904621 24/08/2023 Lekha M 1613007002WL036831 Lekha M 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797099837 MRS LEKHA M STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24240820230904622 24/08/2023 Lekha M 1613007002WL036831 Lekha M 00415 SBIN0070870 999 999 Processed 21/09/2023 5797099838 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 40626 40626
45 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24240820230904601 24/08/2023 THANKACHI D 1613007002WL036831 THANKACHI D 00657 KLGB0040563 1998 1998 Processed 21/09/2023 5797099846 THANKACHI D KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24240820230904602 24/08/2023 THANKACHI D 1613007002WL036831 THANKACHI D 00657 KLGB0040563 999 999 Processed 21/09/2023 5797099847 THANKACHI D KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 67266 67266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_240823APB_FTO_439172 Indian Bank IDIB000K098 KERALAPURAM 2997
2 Mukuthala KL1613007002_240823APB_FTO_439172 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
3 Mukuthala KL1613007002_240823APB_FTO_439172 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 5661
4 Mukuthala KL1613007002_240823APB_FTO_439172 State Bank Of India SBIN0012858 KERALAPURAM 2997
5 Mukuthala KL1613007002_240823APB_FTO_439172 State Bank Of India SBIN0012879 KADAPPAKKADA 2997
6 Mukuthala KL1613007002_240823APB_FTO_439172 State Bank Of India SBIN0070397 KILIKOLLUR 5994
7 Mukuthala KL1613007002_240823APB_FTO_439172 State Bank Of India SBIN0070870 KARICODE 40626
8 Mukuthala KL1613007002_240823APB_FTO_439172 Kerala Gramin Bank KLGB0040563 KOLLAM 2997

Download In Excel