Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_301023APB_FTO_646439
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) 		1613007002NRG24301020231337073 30/10/2023 Ganesh 1613007002WL056581 Ganesh 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8022757953 GANESH R CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24301020231337077 30/10/2023 SHAMNAD 1613007002WL056581 SHAMNAD 00176 IDIB000K098 999 999 Processed 27/11/2023 8022757958 Mr. Shamnad K INDIAN BANK(607105)
SubTotal 999 999
3 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24301020231337074 30/10/2023 RADHAMANIAMMA B 1613007002WL056581 RADHAMANIAMMA B 00415 SBIN0012858 999 999 Processed 27/11/2023 8022757963 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24301020231337078 30/10/2023 BHAVANI 1613007002WL056581 BHAVANI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022757954 MRS BHAVANI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24301020231337079 30/10/2023 USHA 1613007002WL056581 USHA 00415 SBIN0012858 333 333 Processed 27/11/2023 8022757955 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24301020231337080 30/10/2023 SARITHA R 1613007002WL056581 SARITHA R 00415 SBIN0012858 999 999 Processed 27/11/2023 8022757956 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 3663 3663
7 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24301020231337075 30/10/2023 Mydili M 1613007002WL056581 Mydili M 00415 SBIN0070397 666 666 Processed 27/11/2023 8022757961 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24301020231337072 30/10/2023 Ambili 1613007002WL056581 Ambili 00415 SBIN0070870 999 999 Processed 27/11/2023 8022757962 MRS AMBILI S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24301020231337076 30/10/2023 SANTHA K 1613007002WL056581 SANTHA K 00415 SBIN0070870 999 999 Processed 27/11/2023 8022757960 MRS SANTHA K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24301020231337082 30/10/2023 RAJESWARI K 1613007002WL056581 RAJESWARI K 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8022757959 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24301020231337081 30/10/2023 Latha S 1613007002WL056581 Latha S 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8022757957 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
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_301023APB_FTO_646439 Canara Bank CNRB0014509 KUMBALAM 1332
2 Mukuthala KL1613007002_301023APB_FTO_646439 Indian Bank IDIB000K098 KERALAPURAM 999
3 Mukuthala KL1613007002_301023APB_FTO_646439 State Bank Of India SBIN0012858 KERALAPURAM 3663
4 Mukuthala KL1613007002_301023APB_FTO_646439 State Bank Of India SBIN0070397 KILIKOLLUR 666
5 Mukuthala KL1613007002_301023APB_FTO_646439 State Bank Of India SBIN0070870 KARICODE 3330
6 Mukuthala KL1613007002_301023APB_FTO_646439 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

Download In Excel