Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_171123APB_FTO_714353
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-13-007-002-015/210
(Kottamkara) 		1613007002NRG24171120231488318 17/11/2023 NAJEEBA M 1613007002WL063347 NAJEEBA M 00078 CNRB0014509 1998 1998 Processed 01/01/2024 8999838533 NAJEEBA M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-015/657
(Kottamkara) 		1613007002NRG24171120231488324 17/11/2023 Rajeswariamma 1613007002WL063347 Rajeswariamma 00078 CNRB0014509 1998 1998 Processed 01/01/2024 8999838532 RAJESWARI AMMA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-015/876
(Kottamkara) 		1613007002NRG24171120231488326 17/11/2023 BINDHU 1613007002WL063347 BINDHU 00078 CNRB0014509 333 333 Processed 01/01/2024 8999838534 Mrs. BINDHU M INDIAN BANK(607105)
SubTotal 4329 4329
4 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24171120231488321 17/11/2023 AMBIKA KUMARI 1613007002WL063347 AMBIKA KUMARI 00415 SBIN0012316 666 666 Processed 01/01/2024 8999838531 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Mukuthala KL-13-007-002-015/810
(Kottamkara) 		1613007002NRG24171120231488325 17/11/2023 SREEDEVI 1613007002WL063347 SREEDEVI 00415 SBIN0012858 333 333 Processed 01/01/2024 8999838530 SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Mukuthala KL-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24171120231488322 17/11/2023 SOBHA J 1613007002WL063347 SOBHA J 00415 SBIN0070397 1998 1998 Processed 01/01/2024 8999838535 MRS SOBHA J STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24171120231488323 17/11/2023 Syamala L 1613007002WL063347 Syamala L 00415 SBIN0070397 1998 1998 Processed 01/01/2024 8999838536 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24171120231488316 17/11/2023 SINDHU 1613007002WL063347 SINDHU 00415 SBIN0070870 1332 1332 Processed 01/01/2024 8999838537 MRS SINDHU V STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24171120231488317 17/11/2023 SREEKALA S 1613007002WL063347 SREEKALA S 00415 SBIN0070870 1332 1332 Processed 01/01/2024 8999838539 MRS SREE KALA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/277
(Kottamkara) 		1613007002NRG24171120231488319 17/11/2023 Sathyavally K 1613007002WL063347 Sathyavally K 00415 SBIN0070870 1665 1665 Processed 01/01/2024 8999838540 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24171120231488320 17/11/2023 NAKULAN G 1613007002WL063347 NAKULAN G 00415 SBIN0070870 1998 1998 Processed 01/01/2024 8999838538 MR NAKULAN G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 15651 15651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_714353 Canara Bank CNRB0014509 KUMBALAM 4329
2 Mukuthala KL1613007002_171123APB_FTO_714353 State Bank Of India SBIN0012316 KANNANALLUR 666
3 Mukuthala KL1613007002_171123APB_FTO_714353 State Bank Of India SBIN0012858 KERALAPURAM 333
4 Mukuthala KL1613007002_171123APB_FTO_714353 State Bank Of India SBIN0070397 KILIKOLLUR 3996
5 Mukuthala KL1613007002_171123APB_FTO_714353 State Bank Of India SBIN0070870 KARICODE 6327

Download In Excel