Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_310523APB_FTO_150866
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-13-007-001-016/4205
(Elampalloor) 		1613007001NRG24310520230278216 31/05/2023 Ammini 1613007001WL011514 Ammini 00078 CNRB0000999 1998 1998 Processed 09/06/2023 2340218522 AMMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-001/637
(Elampalloor) 		1613007001NRG24310520230278200 31/05/2023 KANAKAMMA 1613007001WL011514 KANAKAMMA 00078 CNRB0014502 1998 1998 Processed 09/06/2023 2340218507 KANAKAMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-016/2287
(Elampalloor) 		1613007001NRG24310520230278211 31/05/2023 Leelamanyamma 1613007001WL011514 Leelamanyamma 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340218524 LEELAMMA FEDERAL BANK(607165)
4 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24310520230278226 31/05/2023 Radhamany amma 1613007001WL011514 Radhamany amma 00127 FDRL0001326 1665 1665 Processed 09/06/2023 2340218523 RADAMANOY S FEDERAL BANK(607165)
SubTotal 3663 3663
5 Mukuthala KL-13-007-001-016/429
(Elampalloor) 		1613007001NRG24310520230278218 31/05/2023 Bharathan 1613007001WL011514 Bharathan 00409 SIBL0000272 1665 1665 Processed 09/06/2023 2340218521 BHARATHAN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
6 Mukuthala KL-13-007-001-016/3670
(Elampalloor) 		1613007001NRG24310520230278213 31/05/2023 Rajendran Pillai K 1613007001WL011514 Rajendran Pillai K 00415 SBIN0012316 1665 1665 Processed 09/06/2023 2340218534 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-001-016/4178
(Elampalloor) 		1613007001NRG24310520230278215 31/05/2023 Muthubeevi 1613007001WL011514 Muthubeevi 00415 SBIN0012316 1998 1998 Processed 09/06/2023 2340218499 MRS MUTHUBEEVI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-016/4779
(Elampalloor) 		1613007001NRG24310520230278225 31/05/2023 NASEEMA 1613007001WL011514 NASEEMA 00415 SBIN0012316 1998 1998 Processed 09/06/2023 2340218519 MRS NESEEMA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24310520230278230 31/05/2023 INDIRA BAI 1613007001WL011514 INDIRA BAI 00415 SBIN0012316 1665 1665 Processed 09/06/2023 2340218516 MR INDIRA BAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24310520230278233 31/05/2023 SUSHAMA 1613007001WL011514 SUSHAMA 00415 SBIN0012316 1665 1665 Processed 09/06/2023 2340218498 SUSHAMA D CANARA BANK(508532)
11 Mukuthala KL-13-007-001-016/697
(Elampalloor) 		1613007001NRG24310520230278234 31/05/2023 BABUKUTTANPILLAI 1613007001WL011514 BABUKUTTANPILLAI 00415 SBIN0012316 333 333 Processed 09/06/2023 2340218501 MR BABUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24310520230278237 31/05/2023 Sheela. B 1613007001WL011514 Sheela. B 00415 SBIN0012316 1665 1665 Processed 09/06/2023 2340218517 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 10989 10989
13 Mukuthala KL-13-007-001-016/1275
(Elampalloor) 		1613007001NRG24310520230278203 31/05/2023 usha 1613007001WL011514 usha 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340218525 MRS USHA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-001-016/1376
(Elampalloor) 		1613007001NRG24310520230278204 31/05/2023 Remaniamma C 1613007001WL011514 Remaniamma C 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340218530 MRS REMANIAMMA C STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24310520230278208 31/05/2023 Vasantha 1613007001WL011514 Vasantha 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340218520 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-016/2054
(Elampalloor) 		1613007001NRG24310520230278210 31/05/2023 Omana 1613007001WL011514 Omana 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340218527 MRS OMANA A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24310520230278212 31/05/2023 PRASANNA KUMARI 1613007001WL011514 PRASANNA KUMARI 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340218531 MRS PRASANNA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24310520230278214 31/05/2023 Sujatha 1613007001WL011514 Sujatha 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340218529 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-016/4221
(Elampalloor) 		1613007001NRG24310520230278217 31/05/2023 Laila beevi 1613007001WL011514 Laila beevi 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340218497 LAILA BEEVI KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24310520230278220 31/05/2023 Anandhan 1613007001WL011514 Anandhan 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340218503 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-001-016/4618
(Elampalloor) 		1613007001NRG24310520230278222 31/05/2023 Sulfath Beevi 1613007001WL011514 Sulfath Beevi 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340218528 SULFATH BEEVI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-016/4644
(Elampalloor) 		1613007001NRG24310520230278223 31/05/2023 Vasudevan pillai 1613007001WL011514 Vasudevan pillai 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340218496 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-016/4705
(Elampalloor) 		1613007001NRG24310520230278224 31/05/2023 Vijayakumary 1613007001WL011514 Vijayakumary 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340218526 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24310520230278239 31/05/2023 Geetha Kumary 1613007001WL011514 Geetha Kumary 00415 SBIN0012858 333 333 Processed 09/06/2023 2340218532 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19647 19647
25 Mukuthala KL-13-007-001-016/4584
(Elampalloor) 		1613007001NRG24310520230278221 31/05/2023 Sindhu 1613007001WL011514 Sindhu 00415 SBIN0014246 1665 1665 Processed 09/06/2023 2340218533 MRS SINDU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Mukuthala KL-13-007-001-016/1439
(Elampalloor) 		1613007001NRG24310520230278206 31/05/2023 Husaiba beevi 1613007001WL011514 Husaiba beevi 00415 SBIN0015786 1998 1998 Processed 09/06/2023 2340218500 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24310520230278205 31/05/2023 OMANA KUTTY 1613007001WL011514 OMANA KUTTY 00415 SBIN0070064 1998 1998 Processed 09/06/2023 2340218515 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG24310520230278231 31/05/2023 REMA DEVI 1613007001WL011514 REMA DEVI 00415 SBIN0070064 1332 1332 Processed 09/06/2023 2340218511 REMADEVI CANARA BANK(508532)
SubTotal 3330 3330
29 Mukuthala KL-13-007-001-016/698
(Elampalloor) 		1613007001NRG24310520230278236 31/05/2023 Sunanda S 1613007001WL011514 Sunanda S 00415 SBIN0070352 1665 1665 Processed 09/06/2023 2340218512 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Mukuthala KL-13-007-001-016/1063
(Elampalloor) 		1613007001NRG24310520230278202 31/05/2023 R Sheela 1613007001WL011514 R Sheela 00415 SBIN0070397 1998 1998 Processed 09/06/2023 2340218508 MRS SHEELA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Mukuthala KL-13-007-001-016/780
(Elampalloor) 		1613007001NRG24310520230278238 31/05/2023 Sobhitha 1613007001WL011514 Sobhitha 00415 SBIN0070870 999 999 Processed 09/06/2023 2340218513 MRS SOBHITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Mukuthala KL-13-007-001-016/5464
(Elampalloor) 		1613007001NRG24310520230278228 31/05/2023 Balaraj 1613007001WL011514 Balaraj 00415 SBIN0071121 666 666 Processed 09/06/2023 2340218514 BALARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
33 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24310520230278227 31/05/2023 Sheela 1613007001WL011514 Sheela 00468 UBIN0536121 1665 1665 Processed 09/06/2023 2340218502 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24310520230278209 31/05/2023 BINDHU S 1613007001WL011514 BINDHU S 00468 UBIN0561096 1998 1998 Processed 09/06/2023 2340218509 BINDU S UNION BANK OF INDIA(508500)
35 Mukuthala KL-13-007-001-016/693
(Elampalloor) 		1613007001NRG24310520230278232 31/05/2023 PRAMEELA V 1613007001WL011514 PRAMEELA V 00468 UBIN0561096 1665 1665 Processed 09/06/2023 2340218510 PRAMEELA V HDFC BANK LTD(607152)
SubTotal 3663 3663
36 Mukuthala KL-13-007-001-014/5494
(Elampalloor) 		1613007001NRG24310520230278201 31/05/2023 Usha 1613007001WL011514 Usha 00657 KLGB0040574 1998 1998 Processed 09/06/2023 2340218518 USHA L KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24310520230278207 31/05/2023 Chandramathy 1613007001WL011514 Chandramathy 00657 KLGB0040574 1665 1665 Processed 09/06/2023 2340218504 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24310520230278229 31/05/2023 SABEENA 1613007001WL011514 SABEENA 00657 KLGB0040574 1332 1332 Processed 09/06/2023 2340218505 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
39 Mukuthala KL-13-007-001-016/4456
(Elampalloor) 		1613007001NRG24310520230278219 31/05/2023 Sheeja 1613007001WL011514 Sheeja 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340218506 MRS SHEEJA H STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 64602 64602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_310523APB_FTO_150866 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007001_310523APB_FTO_150866 Canara Bank CNRB0014502 KUNDARA 1998
3 Mukuthala KL1613007001_310523APB_FTO_150866 Federal Bank FDRL0001326 KUREEPALLY 3663
4 Mukuthala KL1613007001_310523APB_FTO_150866 South Indian Bank SIBL0000272 PERUMPUZHA 1665
5 Mukuthala KL1613007001_310523APB_FTO_150866 State Bank Of India SBIN0012316 KANNANALLUR 10989
6 Mukuthala KL1613007001_310523APB_FTO_150866 State Bank Of India SBIN0012858 KERALAPURAM 19647
7 Mukuthala KL1613007001_310523APB_FTO_150866 State Bank Of India SBIN0014246 KUNDARA 1665
8 Mukuthala KL1613007001_310523APB_FTO_150866 State Bank Of India SBIN0015786 KOTTIYAM 1998
9 Mukuthala KL1613007001_310523APB_FTO_150866 State Bank Of India SBIN0070064 KUNDARA 3330
10 Mukuthala KL1613007001_310523APB_FTO_150866 State Bank Of India SBIN0070352 KOTTIYAM 1665
11 Mukuthala KL1613007001_310523APB_FTO_150866 State Bank Of India SBIN0070397 KILIKOLLUR 1998
12 Mukuthala KL1613007001_310523APB_FTO_150866 State Bank Of India SBIN0070870 KARICODE 999
13 Mukuthala KL1613007001_310523APB_FTO_150866 State Bank Of India SBIN0071121 KANNANALLOOR 666
14 Mukuthala KL1613007001_310523APB_FTO_150866 Union Bank of India UBIN0536121 KOTTAYAM 1665
15 Mukuthala KL1613007001_310523APB_FTO_150866 Union Bank of India UBIN0561096 KUNDARA 3663
16 Mukuthala KL1613007001_310523APB_FTO_150866 Kerala Gramin Bank KLGB0040574 KUNDARA 4995
17 Mukuthala KL1613007001_310523APB_FTO_150866 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

Download In Excel