Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_100823APB_FTO_389080
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24100820230762880 10/08/2023 UMADEVI K 1613007002WL031581 UMADEVI K 00048 BKID0008470 1665 1665 Processed 21/09/2023 5792687074 UMA DEVI K BANK OF INDIA(508505)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24100820230762858 10/08/2023 BABURAJAN 1613007002WL031581 BABURAJAN 00078 CNRB0014509 666 666 Processed 21/09/2023 5792687058 BABURAJAN CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24100820230762857 10/08/2023 MINIMOL B 1613007002WL031581 MINIMOL B 00078 CNRB0014509 999 999 Processed 21/09/2023 5792687059 MINIMOL B CANARA BANK(508532)
4 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24100820230762859 10/08/2023 Sarojini Amma 1613007002WL031581 Sarojini Amma 00078 CNRB0014509 1665 1665 Rejected 21/09/2023 5792687061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24100820230762860 10/08/2023 N Lalitha 1613007002WL031581 N Lalitha 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5792687060 LALITHA CANARA BANK(508532)
6 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24100820230762879 10/08/2023 R KRISHNAMMA 1613007002WL031581 R KRISHNAMMA 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5792687063 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
7 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG24100820230762881 10/08/2023 RAJU 1613007002WL031581 RAJU 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5792687062 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
8 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24100820230762874 10/08/2023 CHANDRAMATHY AMMA 1613007002WL031581 CHANDRAMATHY AMMA 00089 CBIN0281172 1665 1665 Processed 21/09/2023 5792687043 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
9 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24100820230762855 10/08/2023 THANKAMMA T 1613007002WL031581 THANKAMMA T 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792687041 Mrs. T THANKAMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24100820230762870 10/08/2023 SANTHA V 1613007002WL031581 SANTHA V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792687064 Mrs. SANTHA V INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24100820230762876 10/08/2023 RAVEENDRANPILLAI K 1613007002WL031581 RAVEENDRANPILLAI K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792687042 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24100820230762883 10/08/2023 VIJAYAN N 1613007002WL031581 VIJAYAN N 00176 IDIB000K098 999 999 Processed 21/09/2023 5792687073 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
13 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24100820230762853 10/08/2023 VILASINI AMMA D 1613007002WL031581 VILASINI AMMA D 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792687050 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24100820230762854 10/08/2023 Thankamma K 1613007002WL031581 Thankamma K 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792687044 MRS THANKAMMA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24100820230762863 10/08/2023 REGHUNATHACHANDRAN K L 1613007002WL031581 REGHUNATHACHANDRAN K L 00415 SBIN0012858 999 999 Processed 21/09/2023 5792687051 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG24100820230762865 10/08/2023 Vasanthakumary Amma 1613007002WL031581 Vasanthakumary Amma 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792687053 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/3953
(Kottamkara) 		1613007002NRG24100820230762866 10/08/2023 Raji S 1613007002WL031581 Raji S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792687049 MRS RAJI S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24100820230762867 10/08/2023 SHOBHANA 1613007002WL031581 SHOBHANA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792687056 Mrs. MARIAMMA . INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24100820230762868 10/08/2023 SINDHU KUMARY A 1613007002WL031581 SINDHU KUMARY A 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792687047 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24100820230762869 10/08/2023 SYAMALA S 1613007002WL031581 SYAMALA S 00415 SBIN0012858 666 666 Processed 21/09/2023 5792687045 MRS SYAMALA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24100820230762871 10/08/2023 VASANTHAKUMARI AMMA 1613007002WL031581 VASANTHAKUMARI AMMA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792687054 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-006/5406
(Kottamkara) 		1613007002NRG24100820230762872 10/08/2023 LEELA V 1613007002WL031581 LEELA V 00415 SBIN0012858 666 666 Processed 21/09/2023 5792687055 MRS LEELA V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24100820230762873 10/08/2023 MARYKUTTY 1613007002WL031581 MARYKUTTY 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792687048 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24100820230762875 10/08/2023 SASIKALA L 1613007002WL031581 SASIKALA L 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792687052 MRS SASIKALA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/7248
(Kottamkara) 		1613007002NRG24100820230762884 10/08/2023 KAUSALYA G 1613007002WL031581 KAUSALYA G 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792687046 MRS KAUSALYA G STATE BANK OF INDIA(508548)
SubTotal 18648 18648
26 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24100820230762861 10/08/2023 PRAMEELA O 1613007002WL031581 PRAMEELA O 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5792687070 PRAMEELA O KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24100820230762877 10/08/2023 THANKAPPAN PILLAI 1613007002WL031581 THANKAPPAN PILLAI 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5792687072 THANKAPPAN PILLAI T CANARA BANK(508532)
SubTotal 2997 2997
28 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24100820230762878 10/08/2023 Anitha R 1613007002WL031581 Anitha R 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5792687057 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 1332 1332
29 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24100820230762882 10/08/2023 P RAVI 1613007002WL031581 P RAVI 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5792687065 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24100820230762851 10/08/2023 MOHANAN 1613007002WL031581 MOHANAN 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5792687071 MR MOHANAN N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24100820230762852 10/08/2023 Sarasamma Amma 1613007002WL031581 Sarasamma Amma 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5792687066 Mrs. SARASAMMA G INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24100820230762856 10/08/2023 SHEEJA S 1613007002WL031581 SHEEJA S 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5792687069 MRS SHEEJA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-006/231
(Kottamkara) 		1613007002NRG24100820230762862 10/08/2023 Valsala 1613007002WL031581 Valsala 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5792687067 MR VALSALA VALSALA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24100820230762864 10/08/2023 Kamalamma 1613007002WL031581 Kamalamma 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5792687068 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 48951 48951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_100823APB_FTO_389080 Bank of India BKID0008470 QUILON 1665
2 Mukuthala KL1613007002_100823APB_FTO_389080 Canara Bank CNRB0014509 KUMBALAM 7992
3 Mukuthala KL1613007002_100823APB_FTO_389080 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
4 Mukuthala KL1613007002_100823APB_FTO_389080 Indian Bank IDIB000K098 KERALAPURAM 5994
5 Mukuthala KL1613007002_100823APB_FTO_389080 State Bank Of India SBIN0012858 KERALAPURAM 18648
6 Mukuthala KL1613007002_100823APB_FTO_389080 State Bank Of India SBIN0070064 KUNDARA 2997
7 Mukuthala KL1613007002_100823APB_FTO_389080 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
8 Mukuthala KL1613007002_100823APB_FTO_389080 State Bank Of India SBIN0070397 KILIKOLLUR 1332
9 Mukuthala KL1613007002_100823APB_FTO_389080 State Bank Of India SBIN0070870 KARICODE 7326

Download In Excel