Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:41:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010623APB_FTO_154513
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-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24010620230286927 01/06/2023 Subhamani G 1613007002WL011869 Subhamani G 00078 CNRB0014509 1998 1998 Processed 10/06/2023 2388679078 SUBHAMANI G CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-009/179
(Kottamkara) 		1613007002NRG24010620230286924 01/06/2023 SINDHU L 1613007002WL011869 SINDHU L 00176 IDIB000K274 1998 1998 Processed 10/06/2023 2388679085 Mrs. SINDHU L INDIAN BANK(607105)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24010620230286933 01/06/2023 V RAJI 1613007002WL011869 V RAJI 00354 PUNB0214920 1998 1998 Processed 10/06/2023 2388679075 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24010620230286926 01/06/2023 Sujatha 1613007002WL011869 Sujatha 00415 SBIN0012316 1998 1998 Processed 10/06/2023 2388679077 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24010620230286925 01/06/2023 RAJILA M 1613007002WL011869 RAJILA M 00415 SBIN0012879 1332 1332 Processed 10/06/2023 2388679076 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24010620230286928 01/06/2023 Arifabeevi 1613007002WL011869 Arifabeevi 00415 SBIN0070397 1998 1998 Processed 10/06/2023 2388679080 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24010620230286929 01/06/2023 Anitha Kumari N G 1613007002WL011869 Anitha Kumari N G 00415 SBIN0070397 1665 1665 Processed 10/06/2023 2388679079 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24010620230286932 01/06/2023 Lathika 1613007002WL011869 Lathika 00415 SBIN0070397 1665 1665 Processed 10/06/2023 2388679083 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24010620230286930 01/06/2023 Vrinda 1613007002WL011869 Vrinda 00415 SBIN0070870 1665 1665 Processed 10/06/2023 2388679082 MRS VRINDHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24010620230286931 01/06/2023 Snehaletha 1613007002WL011869 Snehaletha 00415 SBIN0070870 1998 1998 Processed 10/06/2023 2388679081 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/619
(Kottamkara) 		1613007002NRG24010620230286934 01/06/2023 SUSEELA 1613007002WL011869 SUSEELA 00415 SBIN0070870 1998 1998 Processed 10/06/2023 2388679086 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24010620230286936 01/06/2023 Valsala 1613007002WL011869 Valsala 00415 SBIN0070870 999 999 Processed 10/06/2023 2388679084 MRS VALSALA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24010620230286937 01/06/2023 INDHULEKHA B 1613007002WL011869 INDHULEKHA B 00415 SBIN0070870 1665 1665 Processed 10/06/2023 2388679087 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 22977 22977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010623APB_FTO_154513 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_010623APB_FTO_154513 Indian Bank IDIB000K274 KADAPPAKADA 1998
3 Mukuthala KL1613007002_010623APB_FTO_154513 Punjab National Bank PUNB0214920 Kollam 1998
4 Mukuthala KL1613007002_010623APB_FTO_154513 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007002_010623APB_FTO_154513 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
6 Mukuthala KL1613007002_010623APB_FTO_154513 State Bank Of India SBIN0070397 KILIKOLLUR 5328
7 Mukuthala KL1613007002_010623APB_FTO_154513 State Bank Of India SBIN0070870 KARICODE 8325

Download In Excel