Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_616089
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-13-007-002-009/6958
(Kottamkara) 		1613007002NRG24201020231274337 20/10/2023 DEVESAN 1613007002WL053512 DEVESAN 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8020746913 DEVESAN S CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24201020231274322 20/10/2023 RAMACHANDRAN 1613007002WL053512 RAMACHANDRAN 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020746904 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24201020231274323 20/10/2023 Shylaja 1613007002WL053512 Shylaja 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020746905 Mrs. SHYLAJA T INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24201020231274331 20/10/2023 ULAKAMMA 1613007002WL053512 ULAKAMMA 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020746917 Mrs. ULAKAMMA G INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24201020231274344 20/10/2023 KHURAISHA BEEVI 1613007002WL053512 KHURAISHA BEEVI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020746918 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 7326 7326
6 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24201020231274338 20/10/2023 NUJUMA 1613007002WL053512 NUJUMA 00177 IOBA0002683 1332 1332 Processed 27/11/2023 8020746908 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24201020231274332 20/10/2023 OMANA 1613007002WL053512 OMANA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020746907 OMANA D UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24201020231274336 20/10/2023 Bushrabeevi 1613007002WL053512 Bushrabeevi 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020746906 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-009/7222
(Kottamkara) 		1613007002NRG24201020231274339 20/10/2023 BINDHU T 1613007002WL053512 BINDHU T 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020746912 BINDHU T CANARA BANK(508532)
SubTotal 5661 5661
10 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24201020231274330 20/10/2023 Syamala 1613007002WL053512 Syamala 00415 SBIN0012879 1332 1332 Processed 27/11/2023 8020746910 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24201020231274341 20/10/2023 JAGADHAMBIKA 1613007002WL053512 JAGADHAMBIKA 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8020746909 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24201020231274343 20/10/2023 SANDANAVALLY 1613007002WL053512 SANDANAVALLY 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8020746911 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
13 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24201020231274325 20/10/2023 Saraswathy K 1613007002WL053512 Saraswathy K 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8020746916 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24201020231274324 20/10/2023 SURENDRAN K 1613007002WL053512 SURENDRAN K 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8020746914 MR SURENDRAN K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24201020231274329 20/10/2023 Usha L 1613007002WL053512 Usha L 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8020746926 MRS USHA L STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24201020231274342 20/10/2023 Minimole S 1613007002WL053512 Minimole S 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8020746915 MRS MINIMOL S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24201020231274345 20/10/2023 Radhamani 1613007002WL053512 Radhamani 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8020746919 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 7326 7326
18 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24201020231274321 20/10/2023 THULASI AMMA 1613007002WL053512 THULASI AMMA 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8020746924 MRS THULASI AMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24201020231274326 20/10/2023 AMBIKA N 1613007002WL053512 AMBIKA N 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020746923 MRS AMBIKA N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24201020231274327 20/10/2023 THANKAPPAN 1613007002WL053512 THANKAPPAN 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020746928 MR THANKAPPAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24201020231274328 20/10/2023 VASANTHA S 1613007002WL053512 VASANTHA S 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020746925 MRS VASANTHA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24201020231274333 20/10/2023 KALADEVI J 1613007002WL053512 KALADEVI J 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020746921 MRS KALADEVI J STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24201020231274334 20/10/2023 SHEMEERA T 1613007002WL053512 SHEMEERA T 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020746929 MRS SHEMEERA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/6754
(Kottamkara) 		1613007002NRG24201020231274335 20/10/2023 REJANI 1613007002WL053512 REJANI 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020746927 MRS RAJANI S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24201020231274340 20/10/2023 SHEMEERA N 1613007002WL053512 SHEMEERA N 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8020746920 MRS SHEMEERA N STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24201020231274346 20/10/2023 SHEELA 1613007002WL053512 SHEELA 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8020746922 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_616089 Canara Bank CNRB0014509 KUMBALAM 1665
2 Mukuthala KL1613007002_201023APB_FTO_616089 Indian Bank IDIB000K098 KERALAPURAM 7326
3 Mukuthala KL1613007002_201023APB_FTO_616089 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
4 Mukuthala KL1613007002_201023APB_FTO_616089 State Bank Of India SBIN0012858 KERALAPURAM 5661
5 Mukuthala KL1613007002_201023APB_FTO_616089 State Bank Of India SBIN0012879 KADAPPAKKADA 4995
6 Mukuthala KL1613007002_201023APB_FTO_616089 State Bank Of India SBIN0070064 KUNDARA 1332
7 Mukuthala KL1613007002_201023APB_FTO_616089 State Bank Of India SBIN0070397 KILIKOLLUR 7326
8 Mukuthala KL1613007002_201023APB_FTO_616089 State Bank Of India SBIN0070870 KARICODE 16983

Download In Excel