Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_210923APB_FTO_501666
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-13-007-002-002/5857
(Kottamkara) 		1613007002NRG24210920231016237 21/09/2023 JALAJA R 1613007002WL042011 JALAJA R 00078 CNRB0003582 1304 1304 Processed 10/11/2023 7329657867 JALAJA R CANARA BANK(508532)
SubTotal 1304 1304
2 Mukuthala KL-13-007-002-002/719
(Kottamkara) 		1613007002NRG24210920231016246 21/09/2023 Mrs.Kunjukrishnapilla 1613007002WL042011 Mrs.Kunjukrishnapilla 00078 CNRB0014502 978 978 Processed 10/11/2023 7329657865 KUNJUKRISHANPILLAI CANARA BANK(508532)
SubTotal 978 978
3 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24210920231016212 21/09/2023 VIJAYAMMA 1613007002WL042011 VIJAYAMMA 00078 CNRB0014509 1304 1304 Processed 10/11/2023 7329657863 VIJAYAMMA CANARA BANK(508532)
SubTotal 1304 1304
4 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24210920231016211 21/09/2023 KARUNAKARAN PILLAI 1613007002WL042011 KARUNAKARAN PILLAI 00176 IDIB000K098 1304 1304 Processed 10/11/2023 7329657830 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1304 1304
5 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24210920231016208 21/09/2023 SAINABABEEVI 1613007002WL042011 SAINABABEEVI 00409 SIBL0000272 1630 1630 Processed 10/11/2023 7329657829 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1630 1630
6 Mukuthala KL-13-007-002-002/6619
(Kottamkara) 		1613007002NRG24210920231016244 21/09/2023 BINDHU 1613007002WL042011 BINDHU 00415 SBIN0012316 978 978 Processed 10/11/2023 7329657861 MRS BINDHU STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24210920231016248 21/09/2023 SUSEELA 1613007002WL042011 SUSEELA 00415 SBIN0012316 978 978 Processed 10/11/2023 7329657872 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
8 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24210920231016207 21/09/2023 Santhamma 1613007002WL042011 Santhamma 00415 SBIN0012858 326 326 Processed 10/11/2023 7329657866 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24210920231016209 21/09/2023 Rahiyanath Beevi 1613007002WL042011 Rahiyanath Beevi 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657857 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24210920231016210 21/09/2023 MANIYAMMA 1613007002WL042011 MANIYAMMA 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657845 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24210920231016213 21/09/2023 LALITHA KUMARI 1613007002WL042011 LALITHA KUMARI 00415 SBIN0012858 326 326 Processed 10/11/2023 7329657843 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24210920231016214 21/09/2023 NISHA S 1613007002WL042011 NISHA S 00415 SBIN0012858 1304 1304 Processed 10/11/2023 7329657844 MRS NISHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24210920231016215 21/09/2023 GOPALAKRISHNAPILLA 1613007002WL042011 GOPALAKRISHNAPILLA 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657858 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24210920231016216 21/09/2023 VASANTHAKUMARI K 1613007002WL042011 VASANTHAKUMARI K 00415 SBIN0012858 978 978 Processed 10/11/2023 7329657851 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24210920231016217 21/09/2023 Sreedeviamma 1613007002WL042011 Sreedeviamma 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657846 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24210920231016218 21/09/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL042011 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 652 652 Processed 10/11/2023 7329657855 SASIKALA O STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24210920231016219 21/09/2023 Girijakumari 1613007002WL042011 Girijakumari 00415 SBIN0012858 1304 1304 Processed 10/11/2023 7329657834 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24210920231016220 21/09/2023 Ushaprasad 1613007002WL042011 Ushaprasad 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657833 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24210920231016221 21/09/2023 RADHAMANI AMMA G 1613007002WL042011 RADHAMANI AMMA G 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657835 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24210920231016222 21/09/2023 Sreelatha C 1613007002WL042011 Sreelatha C 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657836 MRS SREELATHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24210920231016223 21/09/2023 Ajitha A 1613007002WL042011 Ajitha A 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657837 AJITHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24210920231016224 21/09/2023 Girijakumari 1613007002WL042011 Girijakumari 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657847 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24210920231016225 21/09/2023 SHEEBA B 1613007002WL042011 SHEEBA B 00415 SBIN0012858 1304 1304 Processed 10/11/2023 7329657838 SHEEBA S CANARA BANK(508532)
24 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24210920231016226 21/09/2023 AJITHA KUMARI R 1613007002WL042011 AJITHA KUMARI R 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657854 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24210920231016227 21/09/2023 SARASWATHYAMMA J 1613007002WL042011 SARASWATHYAMMA J 00415 SBIN0012858 1304 1304 Processed 10/11/2023 7329657856 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24210920231016228 21/09/2023 VIJAYAKUMARI N 1613007002WL042011 VIJAYAKUMARI N 00415 SBIN0012858 1304 1304 Processed 10/11/2023 7329657848 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24210920231016229 21/09/2023 Ambikakumari 1613007002WL042011 Ambikakumari 00415 SBIN0012858 1304 1304 Processed 10/11/2023 7329657849 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24210920231016230 21/09/2023 GIRIJAKUMARI 1613007002WL042011 GIRIJAKUMARI 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657859 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24210920231016231 21/09/2023 RATHNAMMA 1613007002WL042011 RATHNAMMA 00415 SBIN0012858 1304 1304 Processed 10/11/2023 7329657852 MRS RATHNAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24210920231016232 21/09/2023 Sobha 1613007002WL042011 Sobha 00415 SBIN0012858 978 978 Processed 10/11/2023 7329657853 MRS SOBHA V STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24210920231016233 21/09/2023 SURENDRAN 1613007002WL042011 SURENDRAN 00415 SBIN0012858 1304 1304 Processed 10/11/2023 7329657871 MR SURENDRAN SU STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24210920231016234 21/09/2023 CHANDRANPILLA V 1613007002WL042011 CHANDRANPILLA V 00415 SBIN0012858 978 978 Processed 10/11/2023 7329657840 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24210920231016235 21/09/2023 UNNI KRISHNA PILLAI M 1613007002WL042011 UNNI KRISHNA PILLAI M 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657869 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24210920231016238 21/09/2023 SASIDHARAN PILLAI M 1613007002WL042011 SASIDHARAN PILLAI M 00415 SBIN0012858 978 978 Processed 10/11/2023 7329657831 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24210920231016239 21/09/2023 LATHIKAMMA S 1613007002WL042011 LATHIKAMMA S 00415 SBIN0012858 978 978 Processed 10/11/2023 7329657870 MRS LATHIKA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24210920231016240 21/09/2023 PRAMEELA 1613007002WL042011 PRAMEELA 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657841 PRAMEELA R HDFC BANK LTD(607152)
37 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24210920231016241 21/09/2023 RAVEENDRAN P 1613007002WL042011 RAVEENDRAN P 00415 SBIN0012858 1304 1304 Processed 10/11/2023 7329657868 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24210920231016242 21/09/2023 Padmini 1613007002WL042011 Padmini 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657839 MRS PADMINI P STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24210920231016243 21/09/2023 SREELATHA 1613007002WL042011 SREELATHA 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657860 MRS SREELATHA O STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24210920231016245 21/09/2023 SYAMALA KUMARI B 1613007002WL042011 SYAMALA KUMARI B 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657842 SYAMALA KUMARI CANARA BANK(508532)
41 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24210920231016247 21/09/2023 PRASANNA KUMARI 1613007002WL042011 PRASANNA KUMARI 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657862 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24210920231016249 21/09/2023 SAdanandan 1613007002WL042011 SAdanandan 00415 SBIN0012858 1630 1630 Processed 10/11/2023 7329657850 Mr. N SADANANDAN INDIAN BANK(607105)
43 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24210920231016251 21/09/2023 Ambili A 1613007002WL042011 Ambili A 00415 SBIN0012858 1304 1304 Processed 10/11/2023 7329657832 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 48574 48574
44 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24210920231016250 21/09/2023 Mariyamma 1613007002WL042011 Mariyamma 00415 SBIN0070064 1630 1630 Processed 10/11/2023 7329657864 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1630 1630
45 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24210920231016236 21/09/2023 Krishnakumari 1613007002WL042011 Krishnakumari 00691 IPOS0000001 978 978 Processed 10/11/2023 7329657828 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 978 978
Total 59658 59658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_210923APB_FTO_501666 Canara Bank CNRB0003582 KUNDARA 1304
2 Mukuthala KL1613007002_210923APB_FTO_501666 Canara Bank CNRB0014502 KUNDARA 978
3 Mukuthala KL1613007002_210923APB_FTO_501666 Canara Bank CNRB0014509 KUMBALAM 1304
4 Mukuthala KL1613007002_210923APB_FTO_501666 Indian Bank IDIB000K098 KERALAPURAM 1304
5 Mukuthala KL1613007002_210923APB_FTO_501666 South Indian Bank SIBL0000272 PERUMPUZHA 1630
6 Mukuthala KL1613007002_210923APB_FTO_501666 State Bank Of India SBIN0012316 KANNANALLUR 1956
7 Mukuthala KL1613007002_210923APB_FTO_501666 State Bank Of India SBIN0012858 KERALAPURAM 48574
8 Mukuthala KL1613007002_210923APB_FTO_501666 State Bank Of India SBIN0070064 KUNDARA 1630
9 Mukuthala KL1613007002_210923APB_FTO_501666 India Post Payments Bank IPOS0000001 KOLLAM 978

Download In Excel