Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:43:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423APB_FTO_30420
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-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24120420230024386 12/04/2023 Radhamany amma 1613007001WL000976 Radhamany amma 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690526610 RADAMANOY S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-016/5191
(Elampalloor) 		1613007001NRG24120420230024389 12/04/2023 Suja M 1613007001WL000976 Suja M 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690526622 SUJA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1332 1332
3 Mukuthala KL-13-007-001-016/674
(Elampalloor) 		1613007001NRG24120420230024392 12/04/2023 DEVAKUMARY 1613007001WL000976 DEVAKUMARY 00409 SIBL0000272 1332 1332 Processed 19/05/2023 1690526627 DEVA KUMARI HDFC BANK LTD(607152)
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24120420230024382 12/04/2023 Rajendran Pillai K 1613007001WL000976 Rajendran Pillai K 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690526617 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24120420230024384 12/04/2023 Muthubeevi 1613007001WL000976 Muthubeevi 00415 SBIN0012316 666 666 Processed 19/05/2023 1690526618 MRS MUTHUBEEVI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24120420230024388 12/04/2023 Geethakumary 1613007001WL000976 Geethakumary 00415 SBIN0012316 666 666 Processed 19/05/2023 1690526619 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24120420230024393 12/04/2023 INDIRA BAI 1613007001WL000976 INDIRA BAI 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690526626 MR INDIRA BAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24120420230024376 12/04/2023 usha 1613007001WL000976 usha 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690526611 MRS USHA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24120420230024379 12/04/2023 Omana 1613007001WL000976 Omana 00415 SBIN0012858 999 999 Processed 19/05/2023 1690526612 MRS OMANA A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/3584
(Elampalloor) 		1613007001NRG24120420230024380 12/04/2023 Leelamony N 1613007001WL000976 Leelamony N 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690526616 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24120420230024381 12/04/2023 PRASANNA KUMARI 1613007001WL000976 PRASANNA KUMARI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690526614 MRS PRASANNA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24120420230024383 12/04/2023 Sujatha 1613007001WL000976 Sujatha 00415 SBIN0012858 666 666 Processed 19/05/2023 1690526613 MRS SUJATHA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24120420230024395 12/04/2023 Geetha Kumary 1613007001WL000976 Geetha Kumary 00415 SBIN0012858 999 999 Processed 19/05/2023 1690526615 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
14 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24120420230024377 12/04/2023 OMANA KUTTY 1613007001WL000976 OMANA KUTTY 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690526623 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-016/5187
(Elampalloor) 		1613007001NRG24120420230024387 12/04/2023 Mayasivan 1613007001WL000976 Mayasivan 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690526624 MRS MAYA C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24120420230024378 12/04/2023 BINDHU S 1613007001WL000976 BINDHU S 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690526620 BINDU S UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24120420230024394 12/04/2023 PRAMEELA V 1613007001WL000976 PRAMEELA V 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690526621 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 2664 2664
18 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24120420230024391 12/04/2023 SABEENA 1613007001WL000976 SABEENA 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690526625 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 21312 21312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423APB_FTO_30420 Federal Bank FDRL0001326 KUREEPALLY 1332
2 Mukuthala KL1613007001_120423APB_FTO_30420 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
3 Mukuthala KL1613007001_120423APB_FTO_30420 South Indian Bank SIBL0000272 PERUMPUZHA 1332
4 Mukuthala KL1613007001_120423APB_FTO_30420 State Bank Of India SBIN0012316 KANNANALLUR 3996
5 Mukuthala KL1613007001_120423APB_FTO_30420 State Bank Of India SBIN0012858 KERALAPURAM 6660
6 Mukuthala KL1613007001_120423APB_FTO_30420 State Bank Of India SBIN0070064 KUNDARA 2664
7 Mukuthala KL1613007001_120423APB_FTO_30420 Union Bank of India UBIN0561096 KUNDARA 2664
8 Mukuthala KL1613007001_120423APB_FTO_30420 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

Download In Excel