Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_041123APB_FTO_668431
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-13-007-002-014/5740
(Kottamkara) 		1613007002NRG24041120231376471 04/11/2023 SANDHYA R 1613007002WL058537 SANDHYA R 00176 IDIB000A175 1998 1998 Processed 27/11/2023 8021981663 MRS SANDHYA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-014/5076
(Kottamkara) 		1613007002NRG24041120231376465 04/11/2023 SUJATHA 1613007002WL058537 SUJATHA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021981661 Mrs. Sujatha D INDIAN BANK(607105)
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24041120231376480 04/11/2023 SHYNI 1613007002WL058537 SHYNI 00177 IOBA0000619 333 333 Processed 27/11/2023 8021981649 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
4 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24041120231376464 04/11/2023 SURYA V S 1613007002WL058537 SURYA V S 00177 IOBA0002683 333 333 Processed 27/11/2023 8021981651 SURYA V S INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24041120231376470 04/11/2023 UPAGUPTHAN R 1613007002WL058537 UPAGUPTHAN R 00177 IOBA0002683 1998 1998 Processed 27/11/2023 8021981652 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
6 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24041120231376472 04/11/2023 MANOMANI 1613007002WL058537 MANOMANI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021981654 MS MANOMANI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-014/6791
(Kottamkara) 		1613007002NRG24041120231376476 04/11/2023 Raji R 1613007002WL058537 Raji R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021981650 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24041120231376466 04/11/2023 SULEKHA 1613007002WL058537 SULEKHA 00415 SBIN0012879 333 333 Processed 27/11/2023 8021981653 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Mukuthala KL-13-007-002-014/1163
(Kottamkara) 		1613007002NRG24041120231376458 04/11/2023 Ajithakumary R 1613007002WL058537 Ajithakumary R 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8021981662 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24041120231376467 04/11/2023 RENJITHA CHANDRAN 1613007002WL058537 RENJITHA CHANDRAN 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8021981664 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24041120231376481 04/11/2023 THAMPI 1613007002WL058537 THAMPI 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8021981656 MR THAMPI K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/836
(Kottamkara) 		1613007002NRG24041120231376484 04/11/2023 A Naseema 1613007002WL058537 A Naseema 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8021981660 MRS NASEEMA A STATE BANK OF INDIA(508548)
SubTotal 7659 7659
13 Mukuthala KL-13-007-002-010/664
(Kottamkara) 		1613007002NRG24041120231376456 04/11/2023 Sreekumari 1613007002WL058537 Sreekumari 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021981668 MRS SREE KUMARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24041120231376457 04/11/2023 Suseela 1613007002WL058537 Suseela 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8021981669 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24041120231376459 04/11/2023 Sinndhu 1613007002WL058537 Sinndhu 00415 SBIN0070870 333 333 Processed 27/11/2023 8021981671 SINDHU R INDIAN OVERSEAS BANK(508541)
16 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24041120231376460 04/11/2023 THULASI 1613007002WL058537 THULASI 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8021981678 MR THULASI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/3620
(Kottamkara) 		1613007002NRG24041120231376461 04/11/2023 Santhakumary 1613007002WL058537 Santhakumary 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021981667 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24041120231376462 04/11/2023 Sudha P G 1613007002WL058537 Sudha P G 00415 SBIN0070870 666 666 Processed 27/11/2023 8021981673 SUDHA P G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24041120231376463 04/11/2023 AJITHA S 1613007002WL058537 AJITHA S 00415 SBIN0070870 666 666 Processed 27/11/2023 8021981670 MRS AJITHA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/5519
(Kottamkara) 		1613007002NRG24041120231376468 04/11/2023 RENJINI C 1613007002WL058537 RENJINI C 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021981675 RENJINI C HDFC BANK LTD(607152)
21 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24041120231376469 04/11/2023 LAILA 1613007002WL058537 LAILA 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021981674 MRS LAILA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/6004
(Kottamkara) 		1613007002NRG24041120231376473 04/11/2023 SHYLAJA L 1613007002WL058537 SHYLAJA L 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021981676 MRS SHYLAJA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24041120231376475 04/11/2023 Mrs. JAYASREE R 1613007002WL058537 Mrs. JAYASREE R 00415 SBIN0070870 333 333 Processed 27/11/2023 8021981672 MRS JAYASREE R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24041120231376477 04/11/2023 SUDHA C 1613007002WL058537 SUDHA C 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021981655 MS SUDHA C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-014/6900
(Kottamkara) 		1613007002NRG24041120231376478 04/11/2023 SUBHAJALA 1613007002WL058537 SUBHAJALA 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8021981677 MRS SUBHAJALA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24041120231376479 04/11/2023 RAJANPILLAI T 1613007002WL058537 RAJANPILLAI T 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021981657 MR RAJANPILLA T STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24041120231376485 04/11/2023 Sheeja S 1613007002WL058537 Sheeja S 00415 SBIN0070870 666 666 Processed 27/11/2023 8021981665 MRS SHEEJA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24041120231376486 04/11/2023 Lekha M 1613007002WL058537 Lekha M 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021981666 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 22644 22644
29 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24041120231376474 04/11/2023 THANKACHI D 1613007002WL058537 THANKACHI D 00657 KLGB0040563 999 999 Processed 27/11/2023 8021981659 THANKACHI D KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-002-014/7213
(Kottamkara) 		1613007002NRG24041120231376482 04/11/2023 SHARMIYA M 1613007002WL058537 SHARMIYA M 00657 KLGB0040563 1998 1998 Processed 27/11/2023 8021981658 MRS SHARMIYA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 43956 43956

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_668431 Indian Bank IDIB000A175 AYATHIL 1998
2 Mukuthala KL1613007002_041123APB_FTO_668431 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Mukuthala KL1613007002_041123APB_FTO_668431 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 333
4 Mukuthala KL1613007002_041123APB_FTO_668431 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2331
5 Mukuthala KL1613007002_041123APB_FTO_668431 State Bank Of India SBIN0012858 KERALAPURAM 3996
6 Mukuthala KL1613007002_041123APB_FTO_668431 State Bank Of India SBIN0012879 KADAPPAKKADA 333
7 Mukuthala KL1613007002_041123APB_FTO_668431 State Bank Of India SBIN0070397 KILIKOLLUR 7659
8 Mukuthala KL1613007002_041123APB_FTO_668431 State Bank Of India SBIN0070870 KARICODE 22644
9 Mukuthala KL1613007002_041123APB_FTO_668431 Kerala Gramin Bank KLGB0040563 KOLLAM 2997

Download In Excel