Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:12:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_171123APB_FTO_714594
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24171120231488109 17/11/2023 GIRIJA C 1613007002WL063335 GIRIJA C 00127 FDRL0001019 333 333 Processed 01/01/2024 9007841921 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 333 333
2 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24171120231488110 17/11/2023 JAMEELA 1613007002WL063335 JAMEELA 00176 IDIB000K098 666 666 Processed 01/01/2024 9007841920 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 666 666
3 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24171120231488108 17/11/2023 SAJITHA S 1613007002WL063335 SAJITHA S 00177 IOBA0002683 666 666 Processed 02/01/2024 9007841923 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
4 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24171120231488098 17/11/2023 GEETHA 1613007002WL063335 GEETHA 00415 SBIN0000903 999 999 Processed 01/01/2024 9007841924 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24171120231488099 17/11/2023 GEETHA 1613007002WL063335 GEETHA 00415 SBIN0012316 666 666 Processed 01/01/2024 9007841928 GEETHA S CANARA BANK(508532)
6 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24171120231488112 17/11/2023 SHAHIDA 1613007002WL063335 SHAHIDA 00415 SBIN0012316 999 999 Processed 01/01/2024 9007841925 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24171120231488100 17/11/2023 RANI 1613007002WL063335 RANI 00415 SBIN0012879 666 666 Processed 01/01/2024 9007841927 MRS RANI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24171120231488103 17/11/2023 PARISHABEEVI 1613007002WL063335 PARISHABEEVI 00415 SBIN0012879 999 999 Processed 01/01/2024 9007841922 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24171120231488107 17/11/2023 VIJAYAMMA 1613007002WL063335 VIJAYAMMA 00415 SBIN0012879 666 666 Processed 01/01/2024 9007841929 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24171120231488092 17/11/2023 SARITHA SUNIL 1613007002WL063335 SARITHA SUNIL 00415 SBIN0015786 666 666 Processed 01/01/2024 9007841926 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24171120231488105 17/11/2023 REEJA 1613007002WL063335 REEJA 00415 SBIN0070397 999 999 Processed 01/01/2024 9007841945 MRS REEJA REEJA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24171120231488114 17/11/2023 SHEELA G 1613007002WL063335 SHEELA G 00415 SBIN0070397 999 999 Processed 01/01/2024 9007841932 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24171120231488088 17/11/2023 KALLIYANI 1613007002WL063335 KALLIYANI 00415 SBIN0070870 999 999 Processed 01/01/2024 9007841942 MRS KALLIYANI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24171120231488089 17/11/2023 ROHINI R 1613007002WL063335 ROHINI R 00415 SBIN0070870 333 333 Processed 01/01/2024 9007841935 MRS ROHINI R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24171120231488091 17/11/2023 HARIDAS K 1613007002WL063335 HARIDAS K 00415 SBIN0070870 999 999 Processed 01/01/2024 9007841930 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24171120231488093 17/11/2023 Noorammal 1613007002WL063335 Noorammal 00415 SBIN0070870 999 999 Processed 01/01/2024 9007841937 MRS NOORAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24171120231488094 17/11/2023 BASHEER 1613007002WL063335 BASHEER 00415 SBIN0070870 666 666 Processed 01/01/2024 9007841934 MR BASHEER STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24171120231488095 17/11/2023 Mymoonath E 1613007002WL063335 Mymoonath E 00415 SBIN0070870 999 999 Processed 01/01/2024 9007841936 MRS MAIMUNATH STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24171120231488096 17/11/2023 RAGINI N 1613007002WL063335 RAGINI N 00415 SBIN0070870 666 666 Processed 01/01/2024 9007841938 MRS RAGINI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24171120231488097 17/11/2023 ABDUL KALAM 1613007002WL063335 ABDUL KALAM 00415 SBIN0070870 999 999 Processed 01/01/2024 9007841943 MR ABDUL KALAM STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24171120231488101 17/11/2023 RAHIYANATH 1613007002WL063335 RAHIYANATH 00415 SBIN0070870 999 999 Processed 01/01/2024 9007841939 Mrs. Rahiyanath H INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24171120231488102 17/11/2023 HARILA L 1613007002WL063335 HARILA L 00415 SBIN0070870 666 666 Processed 01/01/2024 9007841941 MRS HARILA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24171120231488104 17/11/2023 JUMAILATH J 1613007002WL063335 JUMAILATH J 00415 SBIN0070870 999 999 Processed 01/01/2024 9007841940 MRS JUMAILATH J STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24171120231488106 17/11/2023 SUBAIDA H 1613007002WL063335 SUBAIDA H 00415 SBIN0070870 999 999 Processed 01/01/2024 9007841944 MRS SUBAIDA H STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24171120231488113 17/11/2023 RAJAYAMMAYAMMA 1613007002WL063335 RAJAYAMMAYAMMA 00415 SBIN0070870 999 999 Processed 01/01/2024 9007841933 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
26 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24171120231488090 17/11/2023 Ambiliamma 1613007002WL063335 Ambiliamma 00545 CSBK0000144 999 999 Processed 01/01/2024 9007841919 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
27 Mukuthala KL-13-007-002-012/7295
(Kottamkara) 		1613007002NRG24171120231488111 17/11/2023 HASEENA 1613007002WL063335 HASEENA 00657 KLGB0040615 999 999 Processed 01/01/2024 9007841931 HASEENA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 22644 22644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_714594 Federal Bank FDRL0001019 KOLLAM 333
2 Mukuthala KL1613007002_171123APB_FTO_714594 Indian Bank IDIB000K098 KERALAPURAM 666
3 Mukuthala KL1613007002_171123APB_FTO_714594 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 666
4 Mukuthala KL1613007002_171123APB_FTO_714594 State Bank Of India SBIN0000903 KOLLAM 999
5 Mukuthala KL1613007002_171123APB_FTO_714594 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007002_171123APB_FTO_714594 State Bank Of India SBIN0012879 KADAPPAKKADA 2331
7 Mukuthala KL1613007002_171123APB_FTO_714594 State Bank Of India SBIN0015786 KOTTIYAM 666
8 Mukuthala KL1613007002_171123APB_FTO_714594 State Bank Of India SBIN0070397 KILIKOLLUR 1998
9 Mukuthala KL1613007002_171123APB_FTO_714594 State Bank Of India SBIN0070870 KARICODE 11322
10 Mukuthala KL1613007002_171123APB_FTO_714594 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999
11 Mukuthala KL1613007002_171123APB_FTO_714594 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

Download In Excel