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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:22:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090623APB_FTO_187168

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-13-007-002-016/6156 (Kottamkara)

1613007002NRG24090620230334750

09/06/2023

KAMALAMMA B

1613007002WL014018

KAMALAMMA B

00078

CNRB0014509

658

658

Processed

15/06/2023

2562668367

KAMALAMMA B

CANARA BANK(508532)

2

Mukuthala

KL-13-007-002-016/6928 (Kottamkara)

1613007002NRG24090620230334754

09/06/2023

SHAMINI

1613007002WL014018

SHAMINI

00078

CNRB0014509

1974

1974

Processed

15/06/2023

2562668368

SHAMINI

CANARA BANK(508532)

SubTotal

2632

2632

3

Mukuthala

KL-13-007-002-016/5285 (Kottamkara)

1613007002NRG24090620230334746

09/06/2023

VIJAYAMMA

1613007002WL014018

VIJAYAMMA

00176

IDIB000K098

1645

1645

Processed

15/06/2023

2562668359

Mrs. VIJAYAMMA M

INDIAN BANK(607105)

4

Mukuthala

KL-13-007-002-016/598 (Kottamkara)

1613007002NRG24090620230334748

09/06/2023

SHAMNAD

1613007002WL014018

SHAMNAD

00176

IDIB000K098

1645

1645

Processed

15/06/2023

2562668369

Mr. SHAMNAD K

INDIAN BANK(607105)

5

Mukuthala

KL-13-007-002-016/6623 (Kottamkara)

1613007002NRG24090620230334753

09/06/2023

VALSALA J

1613007002WL014018

VALSALA J

00176

IDIB000K098

1316

1316

Processed

15/06/2023

2562668373

VALSALA J

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4606

4606

6

Mukuthala

KL-13-007-002-009/5250 (Kottamkara)

1613007002NRG24090620230334743

09/06/2023

AMBILI A

1613007002WL014018

AMBILI A

00415

SBIN0012858

2303

2303

Processed

15/06/2023

2562668360

AMBILY A

INDIA POST PAYMENTS BANK LIMITED(508528)

7

Mukuthala

KL-13-007-002-016/5133 (Kottamkara)

1613007002NRG24090620230334744

09/06/2023

RADHAMANIAMMA B

1613007002WL014018

RADHAMANIAMMA B

00415

SBIN0012858

2303

2303

Processed

15/06/2023

2562668364

RADHAMANI RADHA KRISHNA PILLAI

STATE BANK OF INDIA(508548)

8

Mukuthala

KL-13-007-002-016/5354 (Kottamkara)

1613007002NRG24090620230334747

09/06/2023

PUSHPAVALLI

1613007002WL014018

PUSHPAVALLI

00415

SBIN0012858

2303

2303

Processed

15/06/2023

2562668365

MRS PUSHPAVALLI

STATE BANK OF INDIA(508548)

9

Mukuthala

KL-13-007-002-016/6155 (Kottamkara)

1613007002NRG24090620230334749

09/06/2023

BHAVANI

1613007002WL014018

BHAVANI

00415

SBIN0012858

2303

2303

Rejected

15/06/2023

2562668361

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

10

Mukuthala

KL-13-007-002-016/6440 (Kottamkara)

1613007002NRG24090620230334751

09/06/2023

USHA

1613007002WL014018

USHA

00415

SBIN0012858

1974

1974

Processed

15/06/2023

2562668362

USHA

INDIA POST PAYMENTS BANK LIMITED(508528)

11

Mukuthala

KL-13-007-002-016/6931 (Kottamkara)

1613007002NRG24090620230334755

09/06/2023

SARITHA R

1613007002WL014018

SARITHA R

00415

SBIN0012858

1645

1645

Processed

15/06/2023

2562668363

SARITHA R

UNION BANK OF INDIA(508500)

SubTotal

12831

12831

12

Mukuthala

KL-13-007-002-016/5243 (Kottamkara)

1613007002NRG24090620230334745

09/06/2023

Mydili M

1613007002WL014018

Mydili M

00415

SBIN0070397

2303

2303

Processed

15/06/2023

2562668372

MRS MYDILI MIDILY

STATE BANK OF INDIA(508548)

SubTotal

2303

2303

13

Mukuthala

KL-13-007-002-009/4052 (Kottamkara)

1613007002NRG24090620230334742

09/06/2023

Ambili

1613007002WL014018

Ambili

00415

SBIN0070870

1645

1645

Processed

15/06/2023

2562668370

MRS AMBILI S

STATE BANK OF INDIA(508548)

14

Mukuthala

KL-13-007-002-016/6448 (Kottamkara)

1613007002NRG24090620230334752

09/06/2023

PRIYA

1613007002WL014018

PRIYA

00415

SBIN0070870

1974

1974

Processed

15/06/2023

2562668371

PRIYA O

UNION BANK OF INDIA(508500)

15

Mukuthala

KL-13-007-002-016/855 (Kottamkara)

1613007002NRG24090620230334757

09/06/2023

RAJESWARI K

1613007002WL014018

RAJESWARI K

00415

SBIN0070870

2303

2303

Processed

15/06/2023

2562668374

MRS RAJESWARI K

STATE BANK OF INDIA(508548)

SubTotal

5922

5922

16

Mukuthala

KL-13-007-002-016/805 (Kottamkara)

1613007002NRG24090620230334756

09/06/2023

Latha S

1613007002WL014018

Latha S

00657

KLGB0040615

1316

1316

Processed

15/06/2023

2562668366

LATHA S

KERALA GRAMIN BANK(607476)

SubTotal

1316

1316

Total

29610

29610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_090623APB_FTO_187168	Canara Bank	CNRB0014509	KUMBALAM	2632
2	Mukuthala	KL1613007002_090623APB_FTO_187168	Indian Bank	IDIB000K098	KERALAPURAM	4606
3	Mukuthala	KL1613007002_090623APB_FTO_187168	State Bank Of India	SBIN0012858	KERALAPURAM	12831
4	Mukuthala	KL1613007002_090623APB_FTO_187168	State Bank Of India	SBIN0070397	KILIKOLLUR	2303
5	Mukuthala	KL1613007002_090623APB_FTO_187168	State Bank Of India	SBIN0070870	KARICODE	5922
6	Mukuthala	KL1613007002_090623APB_FTO_187168	Kerala Gramin Bank	KLGB0040615	KANNANALLOOR	1316

Download In Excel