Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_041123APB_FTO_668258
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-13-007-002-004/879
(Kottamkara) 		1613007002NRG24041120231377986 04/11/2023 MAJIDABEEVI 1613007002WL058584 MAJIDABEEVI 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021963030 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24041120231377996 04/11/2023 AMBILI K 1613007002WL058584 AMBILI K 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021963032 AMBILI K CANARA BANK(508532)
3 Mukuthala KL-13-007-002-021/4572
(Kottamkara) 		1613007002NRG24041120231377997 04/11/2023 Sunithakumari 1613007002WL058584 Sunithakumari 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021963033 SUNITHA KUMARI HDFC BANK LTD(607152)
4 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24041120231378010 04/11/2023 Manju R 1613007002WL058584 Manju R 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021963031 MANJU R CANARA BANK(508532)
SubTotal 6660 6660
5 Mukuthala KL-13-007-002-004/571
(Kottamkara) 		1613007002NRG24041120231377984 04/11/2023 GEETHA R 1613007002WL058584 GEETHA R 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021822992 GEETHA R CANARA BANK(508532)
6 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24041120231377988 04/11/2023 Baby amma 1613007002WL058584 Baby amma 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963036 Mrs. BABYAMMA D INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24041120231377994 04/11/2023 Ramakrishna pillai 1613007002WL058584 Ramakrishna pillai 00176 IDIB000K098 333 333 Processed 27/11/2023 8021963035 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24041120231377995 04/11/2023 SARADA 1613007002WL058584 SARADA 00176 IDIB000K098 333 333 Processed 27/11/2023 8021963037 Mrs. SARADHA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24041120231377999 04/11/2023 PODIYAN CHETTIYAR K 1613007002WL058584 PODIYAN CHETTIYAR K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963041 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24041120231378005 04/11/2023 BUSHRABEEVI 1613007002WL058584 BUSHRABEEVI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021822990 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24041120231378008 04/11/2023 SATHEESAN 1613007002WL058584 SATHEESAN 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021822991 Mr. SATHEESAN C INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24041120231378017 04/11/2023 SANTHAMMA 1613007002WL058584 SANTHAMMA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021963040 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
13 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24041120231377982 04/11/2023 SANTHAKUMARIAMMA 1613007002WL058584 SANTHAKUMARIAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021823004 Mrs. Santhakumari INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24041120231377983 04/11/2023 Renjini R 1613007002WL058584 Renjini R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021823008 MRS RENJINI R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24041120231377985 04/11/2023 MANJUSHA M 1613007002WL058584 MANJUSHA M 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021963028 MRS MANJUSHA M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24041120231377987 04/11/2023 Prasanna Kumari 1613007002WL058584 Prasanna Kumari 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021823001 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24041120231377989 04/11/2023 Bindhu 1613007002WL058584 Bindhu 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021822994 Mrs. BINDHU. S INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24041120231377990 04/11/2023 leelamma 1613007002WL058584 leelamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021822997 MRS LEELAMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24041120231377991 04/11/2023 Indira 1613007002WL058584 Indira 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021823005 INDIRA B KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24041120231377992 04/11/2023 Sathiyamma 1613007002WL058584 Sathiyamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021823007 MRS SATHI V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24041120231377993 04/11/2023 Lathika 1613007002WL058584 Lathika 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021822996 LATHIKA V HDFC BANK LTD(607152)
22 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24041120231377998 04/11/2023 DHANYA 1613007002WL058584 DHANYA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021823010 Mrs. DHANYA P INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24041120231378000 04/11/2023 Haseena 1613007002WL058584 Haseena 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021823006 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-021/5424
(Kottamkara) 		1613007002NRG24041120231378001 04/11/2023 SUHARMMA L 1613007002WL058584 SUHARMMA L 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021822995 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24041120231378002 04/11/2023 SABEELA BEEVI A 1613007002WL058584 SABEELA BEEVI A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021963027 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24041120231378003 04/11/2023 Thirumala 1613007002WL058584 Thirumala 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021963039 MRS THIRUMALA P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24041120231378004 04/11/2023 NEFEESATH BEEVI R 1613007002WL058584 NEFEESATH BEEVI R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021823002 NAFEESATH CANARA BANK(508532)
28 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24041120231378006 04/11/2023 Sindu P 1613007002WL058584 Sindu P 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021822993 MRS SINDHU P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/6894
(Kottamkara) 		1613007002NRG24041120231378009 04/11/2023 Baby 1613007002WL058584 Baby 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021963029 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24041120231378011 04/11/2023 VIJAYAMMA 1613007002WL058584 VIJAYAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021823003 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24041120231378012 04/11/2023 Subrahmanyan 1613007002WL058584 Subrahmanyan 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021822999 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24041120231378014 04/11/2023 Zeenath 1613007002WL058584 Zeenath 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021963038 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24041120231378015 04/11/2023 PRASANNA KUMARI P 1613007002WL058584 PRASANNA KUMARI P 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021823000 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24041120231378016 04/11/2023 SUDHA R 1613007002WL058584 SUDHA R 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021823009 MRS SUDHA R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24041120231378018 04/11/2023 BINDHU R 1613007002WL058584 BINDHU R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021822998 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 43956 43956
36 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24041120231378007 04/11/2023 SHEEBA P 1613007002WL058584 SHEEBA P 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8021963034 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 63270 63270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041123APB_FTO_668258 Canara Bank CNRB0014502 KUNDARA 6660
2 Mukuthala KL1613007002_041123APB_FTO_668258 Indian Bank IDIB000K098 KERALAPURAM 10656
3 Mukuthala KL1613007002_041123APB_FTO_668258 State Bank Of India SBIN0012858 KERALAPURAM 43956
4 Mukuthala KL1613007002_041123APB_FTO_668258 State Bank Of India SBIN0070397 KILIKOLLUR 1998

Download In Excel