Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_271123APB_FTO_750968
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-13-007-002-009/4565
(Kottamkara) 		1613007002NRG24271120231558899 27/11/2023 Ganesh 1613007002WL066370 Ganesh 00078 CNRB0014509 1998 1998 Processed 01/01/2024 9010278153 GANESH R CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24271120231558901 27/11/2023 VIJAYAMMA 1613007002WL066370 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9010278152 Mrs. VIJAYAMMA M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24271120231558903 27/11/2023 SHAMNAD 1613007002WL066370 SHAMNAD 00176 IDIB000K098 666 666 Processed 01/01/2024 9010278155 Mr. Shamnad K INDIAN BANK(607105)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24271120231558900 27/11/2023 Mydili M 1613007002WL066370 Mydili M 00415 SBIN0070397 1998 1998 Processed 01/01/2024 9010278158 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24271120231558902 27/11/2023 SANTHA K 1613007002WL066370 SANTHA K 00415 SBIN0070870 2331 2331 Processed 01/01/2024 9010278157 MRS SANTHA K STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24271120231558905 27/11/2023 RAJESWARI K 1613007002WL066370 RAJESWARI K 00415 SBIN0070870 666 666 Processed 01/01/2024 9010278156 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24271120231558904 27/11/2023 Latha S 1613007002WL066370 Latha S 00657 KLGB0040615 2331 2331 Processed 01/01/2024 9010278154 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 11322 11322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_271123APB_FTO_750968 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_271123APB_FTO_750968 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Mukuthala KL1613007002_271123APB_FTO_750968 State Bank Of India SBIN0070397 KILIKOLLUR 1998
4 Mukuthala KL1613007002_271123APB_FTO_750968 State Bank Of India SBIN0070870 KARICODE 2997
5 Mukuthala KL1613007002_271123APB_FTO_750968 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

Download In Excel