Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:38:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_221123APB_FTO_734283
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-13-007-002-005/1765
(Kottamkara) 		1613007002NRG24221120231525080 22/11/2023 REMYA 1613007002WL064892 REMYA 00078 CNRB0000999 2184 2184 Processed 01/01/2024 8999871064 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 2184 2184
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24221120231525069 22/11/2023 RAJANI O 1613007002WL064892 RAJANI O 00176 IDIB000K098 936 936 Processed 01/01/2024 8999871065 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24221120231525070 22/11/2023 Chandramathi 1613007002WL064892 Chandramathi 00176 IDIB000K098 2184 2184 Processed 01/01/2024 8999871062 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24221120231525073 22/11/2023 SUMATHI K 1613007002WL064892 SUMATHI K 00176 IDIB000K098 2184 2184 Processed 01/01/2024 8999871055 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24221120231525074 22/11/2023 LEELA 1613007002WL064892 LEELA 00176 IDIB000K098 2184 2184 Processed 01/01/2024 8999871067 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/1500
(Kottamkara) 		1613007002NRG24221120231525076 22/11/2023 MANJU 1613007002WL064892 MANJU 00176 IDIB000K098 312 312 Processed 01/01/2024 8999871056 Mrs. MANJU M N INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24221120231525081 22/11/2023 Sneha S 1613007002WL064892 Sneha S 00176 IDIB000K098 2184 2184 Processed 01/01/2024 8999871066 Mrs. SNEHA . INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24221120231525082 22/11/2023 OMANA M 1613007002WL064892 OMANA M 00176 IDIB000K098 2184 2184 Processed 01/01/2024 8999871037 Mrs. M OMANA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24221120231525085 22/11/2023 RAJAMMA 1613007002WL064892 RAJAMMA 00176 IDIB000K098 1872 1872 Processed 01/01/2024 8999871036 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24221120231525090 22/11/2023 RADHAMANIYAMMA 1613007002WL064892 RADHAMANIYAMMA 00176 IDIB000K098 2184 2184 Processed 01/01/2024 8999871039 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24221120231525092 22/11/2023 Archana S S 1613007002WL064892 Archana S S 00176 IDIB000K098 2184 2184 Processed 01/01/2024 8999871060 Mrs. Archana S S INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24221120231525093 22/11/2023 THANKAPPAN PILLAI B 1613007002WL064892 THANKAPPAN PILLAI B 00176 IDIB000K098 1560 1560 Processed 01/01/2024 8999871057 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24221120231525094 22/11/2023 Babukuttanpillai 1613007002WL064892 Babukuttanpillai 00176 IDIB000K098 1560 1560 Processed 01/01/2024 8999871059 Mr. Babukuttan Pillai INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24221120231525096 22/11/2023 S LEELA 1613007002WL064892 S LEELA 00176 IDIB000K098 2184 2184 Processed 01/01/2024 8999871061 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24221120231525099 22/11/2023 PUSHPARAJAN B 1613007002WL064892 PUSHPARAJAN B 00176 IDIB000K098 2184 2184 Processed 01/01/2024 8999871054 Mr. PUSHPARAJAN B INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24221120231525100 22/11/2023 RADHAKRISHNAN V 1613007002WL064892 RADHAKRISHNAN V 00176 IDIB000K098 2184 2184 Processed 01/01/2024 8999871038 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 28080 28080
17 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24221120231525071 22/11/2023 VIJAYALEKSHMI 1613007002WL064892 VIJAYALEKSHMI 00415 SBIN0012858 1248 1248 Processed 01/01/2024 8999871063 VIJAYALEKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24221120231525072 22/11/2023 Latha 1613007002WL064892 Latha 00415 SBIN0012858 2184 2184 Processed 01/01/2024 8999871049 MRS LATHA V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24221120231525075 22/11/2023 VIJAYAN 1613007002WL064892 VIJAYAN 00415 SBIN0012858 1560 1560 Processed 01/01/2024 8999871047 MR VIJAYAN V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/1520
(Kottamkara) 		1613007002NRG24221120231525077 22/11/2023 USHA 1613007002WL064892 USHA 00415 SBIN0012858 936 936 Processed 01/01/2024 8999871043 MRS USHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24221120231525078 22/11/2023 Ajithakumari 1613007002WL064892 Ajithakumari 00415 SBIN0012858 1872 1872 Processed 01/01/2024 8999871046 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24221120231525084 22/11/2023 RADHAMANI 1613007002WL064892 RADHAMANI 00415 SBIN0012858 2184 2184 Processed 01/01/2024 8999871045 MRS RADHAMANI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24221120231525086 22/11/2023 SUSEELA 1613007002WL064892 SUSEELA 00415 SBIN0012858 2184 2184 Processed 01/01/2024 8999871044 MRS SUSEELA O STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24221120231525087 22/11/2023 SHEELA B 1613007002WL064892 SHEELA B 00415 SBIN0012858 2184 2184 Processed 01/01/2024 8999871048 MRS SHEELA B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24221120231525088 22/11/2023 JAGADAMMA 1613007002WL064892 JAGADAMMA 00415 SBIN0012858 2184 2184 Processed 01/01/2024 8999871042 MRS JAGADAMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-005/6158
(Kottamkara) 		1613007002NRG24221120231525091 22/11/2023 REMADEVI 1613007002WL064892 REMADEVI 00415 SBIN0012858 624 624 Processed 01/01/2024 8999871041 MRS REMADEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24221120231525095 22/11/2023 REJANI 1613007002WL064892 REJANI 00415 SBIN0012858 2184 2184 Processed 01/01/2024 8999871051 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-006/5911
(Kottamkara) 		1613007002NRG24221120231525097 22/11/2023 PRADEESH S L 1613007002WL064892 PRADEESH S L 00415 SBIN0012858 1872 1872 Processed 01/01/2024 8999871052 MR PRADEESH S L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-006/7010
(Kottamkara) 		1613007002NRG24221120231525098 22/11/2023 PUSHPAVALLI B 1613007002WL064892 PUSHPAVALLI B 00415 SBIN0012858 1560 1560 Processed 01/01/2024 8999871050 MRS PUSHPAVALLI B STATE BANK OF INDIA(508548)
SubTotal 22776 22776
30 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24221120231525083 22/11/2023 RADHAMANY 1613007002WL064892 RADHAMANY 00415 SBIN0014246 1560 1560 Processed 01/01/2024 8999871040 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1560 1560
31 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24221120231525089 22/11/2023 RAHUL 1613007002WL064892 RAHUL 00415 SBIN0070064 2184 2184 Processed 01/01/2024 8999871058 MR RAHUL R STATE BANK OF INDIA(508548)
SubTotal 2184 2184
32 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24221120231525079 22/11/2023 USHA SANKARANKUTTY 1613007002WL064892 USHA SANKARANKUTTY 00657 KLGB0040615 624 624 Processed 01/01/2024 8999871053 USHA R KERALA GRAMIN BANK(607476)
SubTotal 624 624
Total 57408 57408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_221123APB_FTO_734283 Canara Bank CNRB0000999 TRIKOVILVATTAM 2184
2 Mukuthala KL1613007002_221123APB_FTO_734283 Indian Bank IDIB000K098 KERALAPURAM 28080
3 Mukuthala KL1613007002_221123APB_FTO_734283 State Bank Of India SBIN0012858 KERALAPURAM 22776
4 Mukuthala KL1613007002_221123APB_FTO_734283 State Bank Of India SBIN0014246 KUNDARA 1560
5 Mukuthala KL1613007002_221123APB_FTO_734283 State Bank Of India SBIN0070064 KUNDARA 2184
6 Mukuthala KL1613007002_221123APB_FTO_734283 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 624

Download In Excel