Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_131023APB_FTO_588176
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-13-007-002-019/121
(Kottamkara) 		1613007002NRG24131020231202074 13/10/2023 PUSHKALA P R 1613007002WL050350 PUSHKALA P R 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7375583754 PUSHKALA P R CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-017/87
(Kottamkara) 		1613007002NRG24131020231202073 13/10/2023 Prasanna 1613007002WL050350 Prasanna 00078 CNRB0014509 999 999 Processed 11/11/2023 7375583757 PRASANNA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/128
(Kottamkara) 		1613007002NRG24131020231202075 13/10/2023 GANDHIMATHI S 1613007002WL050350 GANDHIMATHI S 00078 CNRB0014509 1332 1332 Processed 11/11/2023 7375583764 Mrs. GANDHIMATHI S INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24131020231202076 13/10/2023 ZEENATH R 1613007002WL050350 ZEENATH R 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7375583763 ZEENATH R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24131020231202077 13/10/2023 LALITHAMMA 1613007002WL050350 LALITHAMMA 00078 CNRB0014509 999 999 Processed 11/11/2023 7375583765 Mrs. LALITHAMMA . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/1469
(Kottamkara) 		1613007002NRG24131020231202080 13/10/2023 Priyamol P 1613007002WL050350 Priyamol P 00078 CNRB0014509 666 666 Processed 11/11/2023 7375583755 PRIYAMOL P CANARA BANK(508532)
7 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24131020231202082 13/10/2023 LEELAMANI R 1613007002WL050350 LEELAMANI R 00078 CNRB0014509 1998 1998 Processed 11/11/2023 7375583760 LEELAMANI R CANARA BANK(508532)
8 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24131020231202086 13/10/2023 SARASAMMA 1613007002WL050350 SARASAMMA 00078 CNRB0014509 999 999 Processed 11/11/2023 7375583762 SARASSAMMA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-019/5319
(Kottamkara) 		1613007002NRG24131020231202087 13/10/2023 MANJU 1613007002WL050350 MANJU 00078 CNRB0014509 666 666 Processed 11/11/2023 7375583766 MANJU B CANARA BANK(508532)
10 Mukuthala KL-13-007-002-019/591
(Kottamkara) 		1613007002NRG24131020231202092 13/10/2023 MANJUKUMARI 1613007002WL050350 MANJUKUMARI 00078 CNRB0014509 1332 1332 Processed 11/11/2023 7375583761 MANJUKUMARI CANARA BANK(508532)
11 Mukuthala KL-13-007-002-019/6613
(Kottamkara) 		1613007002NRG24131020231202094 13/10/2023 ABIDA 1613007002WL050350 ABIDA 00078 CNRB0014509 1998 1998 Processed 11/11/2023 7375583769 ABIDA CANARA BANK(508532)
12 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24131020231202097 13/10/2023 LAILA 1613007002WL050350 LAILA 00078 CNRB0014509 1332 1332 Processed 11/11/2023 7375583759 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 13986 13986
13 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24131020231202070 13/10/2023 Saraswathy 1613007002WL050350 Saraswathy 00089 CBIN0281172 999 999 Processed 11/11/2023 7375583748 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
14 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24131020231202078 13/10/2023 SUDHARAMA 1613007002WL050350 SUDHARAMA 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375583744 Mrs. Sudharmma A INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24131020231202079 13/10/2023 JANAMMA 1613007002WL050350 JANAMMA 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7375583758 Mrs. JANAMMA L INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24131020231202083 13/10/2023 LEELA 1613007002WL050350 LEELA 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7375583768 MRS LEELA T STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24131020231202088 13/10/2023 LAILABEEVI 1613007002WL050350 LAILABEEVI 00176 IDIB000K098 2331 2331 Processed 11/11/2023 7375583743 Mrs. LAILA BEEVI E INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24131020231202089 13/10/2023 GEETHA C 1613007002WL050350 GEETHA C 00176 IDIB000K098 2331 2331 Processed 11/11/2023 7375583767 Mrs. GEETHA C INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24131020231202090 13/10/2023 SAFIYABEEVI B 1613007002WL050350 SAFIYABEEVI B 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7375583745 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
SubTotal 11655 11655
20 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24131020231202081 13/10/2023 A Rassiya 1613007002WL050350 A Rassiya 00177 IOBA0000303 666 666 Processed 11/11/2023 7375583742 RASSIYA A CANARA BANK(508532)
SubTotal 666 666
21 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24131020231202072 13/10/2023 Meenakshi amma 1613007002WL050350 Meenakshi amma 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375583749 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24131020231202084 13/10/2023 REMANI 1613007002WL050350 REMANI 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375583746 Mrs. Remani . INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24131020231202085 13/10/2023 USHA 1613007002WL050350 USHA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375583751 MRS USHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24131020231202091 13/10/2023 PUSHPAVALLY N 1613007002WL050350 PUSHPAVALLY N 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375583753 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24131020231202093 13/10/2023 RAJINI RAJENDRAN 1613007002WL050350 RAJINI RAJENDRAN 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375583747 RAJINI K CANARA BANK(508532)
26 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24131020231202095 13/10/2023 GEETHAKUMARI 1613007002WL050350 GEETHAKUMARI 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375583752 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24131020231202098 13/10/2023 LALITHAMMA G 1613007002WL050350 LALITHAMMA G 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375583750 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 14319 14319
28 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24131020231202071 13/10/2023 Maniyan V 1613007002WL050350 Maniyan V 00415 SBIN0070397 2331 2331 Processed 11/11/2023 7375583756 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Mukuthala KL-13-007-002-019/7304
(Kottamkara) 		1613007002NRG24131020231202096 13/10/2023 AKHILA VIJAYAN 1613007002WL050350 AKHILA VIJAYAN 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7375583770 AKHILA VIJAYAN FEDERAL BANK(607165)
SubTotal 1998 1998
Total 47952 47952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131023APB_FTO_588176 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007002_131023APB_FTO_588176 Canara Bank CNRB0014509 KUMBALAM 13986
3 Mukuthala KL1613007002_131023APB_FTO_588176 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 999
4 Mukuthala KL1613007002_131023APB_FTO_588176 Indian Bank IDIB000K098 KERALAPURAM 11655
5 Mukuthala KL1613007002_131023APB_FTO_588176 Indian Overseas Bank IOBA0000303 EZHUKONE 666
6 Mukuthala KL1613007002_131023APB_FTO_588176 State Bank Of India SBIN0012858 KERALAPURAM 14319
7 Mukuthala KL1613007002_131023APB_FTO_588176 State Bank Of India SBIN0070397 KILIKOLLUR 2331
8 Mukuthala KL1613007002_131023APB_FTO_588176 State Bank Of India SBIN0070870 KARICODE 1998

Download In Excel