Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_613641
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) 		1613007002NRG24201020231266229 20/10/2023 UMADEVI K 1613007002WL053187 UMADEVI K 00048 BKID0008470 1998 1998 Processed 27/11/2023 8021601065 UMA DEVI K BANK OF INDIA(508505)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24201020231266210 20/10/2023 Sarojini Amma 1613007002WL053187 Sarojini Amma 00078 CNRB0014509 1665 1665 Rejected 27/11/2023 8021601054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24201020231266211 20/10/2023 N Lalitha 1613007002WL053187 N Lalitha 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8021601053 LALITHA CANARA BANK(508532)
4 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24201020231266228 20/10/2023 R KRISHNAMMA 1613007002WL053187 R KRISHNAMMA 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8021601055 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
5 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24201020231266222 20/10/2023 CHANDRAMATHY AMMA 1613007002WL053187 CHANDRAMATHY AMMA 00089 CBIN0281172 1998 1998 Processed 27/11/2023 8021601041 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24201020231266208 20/10/2023 THANKAMMA T 1613007002WL053187 THANKAMMA T 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021601039 Mrs. T THANKAMMA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24201020231266219 20/10/2023 SANTHA V 1613007002WL053187 SANTHA V 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021601056 Mrs. SANTHA V INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24201020231266225 20/10/2023 RAVEENDRANPILLAI K 1613007002WL053187 RAVEENDRANPILLAI K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021601040 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24201020231266232 20/10/2023 VIJAYAN N 1613007002WL053187 VIJAYAN N 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021601064 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
10 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24201020231266206 20/10/2023 VILASINI AMMA D 1613007002WL053187 VILASINI AMMA D 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021601046 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24201020231266207 20/10/2023 Thankamma K 1613007002WL053187 Thankamma K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021601042 MRS THANKAMMA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24201020231266213 20/10/2023 REGHUNATHACHANDRAN K L 1613007002WL053187 REGHUNATHACHANDRAN K L 00415 SBIN0012858 666 666 Processed 27/11/2023 8021601047 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-006/3953
(Kottamkara) 		1613007002NRG24201020231266215 20/10/2023 Raji S 1613007002WL053187 Raji S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021601045 MRS RAJI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24201020231266216 20/10/2023 SHOBHANA 1613007002WL053187 SHOBHANA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021601066 Mrs. MARIAMMA . INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24201020231266218 20/10/2023 SINDHU KUMARY A 1613007002WL053187 SINDHU KUMARY A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021601043 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24201020231266220 20/10/2023 VASANTHAKUMARI AMMA 1613007002WL053187 VASANTHAKUMARI AMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021601049 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24201020231266221 20/10/2023 MARYKUTTY 1613007002WL053187 MARYKUTTY 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021601044 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24201020231266223 20/10/2023 SASIKALA L 1613007002WL053187 SASIKALA L 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021601048 MRS SASIKALA L STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24201020231266224 20/10/2023 SUMITHRA G 1613007002WL053187 SUMITHRA G 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021601050 SUMITHRA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/6770
(Kottamkara) 		1613007002NRG24201020231266230 20/10/2023 MINI S 1613007002WL053187 MINI S 00415 SBIN0012858 333 333 Processed 27/11/2023 8021601051 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
21 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24201020231266212 20/10/2023 PRAMEELA O 1613007002WL053187 PRAMEELA O 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021601061 PRAMEELA O KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24201020231266226 20/10/2023 THANKAPPAN PILLAI 1613007002WL053187 THANKAPPAN PILLAI 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021601063 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 3330 3330
23 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24201020231266227 20/10/2023 Anitha R 1613007002WL053187 Anitha R 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8021601052 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 1998 1998
24 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24201020231266231 20/10/2023 P RAVI 1613007002WL053187 P RAVI 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8021601057 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24201020231266204 20/10/2023 MOHANAN 1613007002WL053187 MOHANAN 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021601062 MR MOHANAN N STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24201020231266205 20/10/2023 Sarasamma Amma 1613007002WL053187 Sarasamma Amma 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8021601058 Mrs. SARASAMMA G INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24201020231266209 20/10/2023 SHEEJA S 1613007002WL053187 SHEEJA S 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8021601060 MRS SHEEJA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24201020231266214 20/10/2023 Kamalamma 1613007002WL053187 Kamalamma 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021601059 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
29 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24201020231266217 20/10/2023 RAJEESH Y 1613007002WL053187 RAJEESH Y 00545 CSBK0000144 333 333 Processed 27/11/2023 8021601067 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 46953 46953

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_613641 Bank of India BKID0008470 QUILON 1998
2 Mukuthala KL1613007002_201023APB_FTO_613641 Canara Bank CNRB0014509 KUMBALAM 5661
3 Mukuthala KL1613007002_201023APB_FTO_613641 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1998
4 Mukuthala KL1613007002_201023APB_FTO_613641 Indian Bank IDIB000K098 KERALAPURAM 6660
5 Mukuthala KL1613007002_201023APB_FTO_613641 State Bank Of India SBIN0012858 KERALAPURAM 16983
6 Mukuthala KL1613007002_201023APB_FTO_613641 State Bank Of India SBIN0070064 KUNDARA 3330
7 Mukuthala KL1613007002_201023APB_FTO_613641 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Mukuthala KL1613007002_201023APB_FTO_613641 State Bank Of India SBIN0070397 KILIKOLLUR 1665
9 Mukuthala KL1613007002_201023APB_FTO_613641 State Bank Of India SBIN0070870 KARICODE 6327
10 Mukuthala KL1613007002_201023APB_FTO_613641 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 333

Download In Excel