Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:44:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_616083
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24201020231274353 20/10/2023 Ambika S 1613007002WL053513 Ambika S 00078 CNRB0000814 1998 1998 Processed 27/11/2023 8020651856 AMBIKA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24201020231274347 20/10/2023 KESAVAN N 1613007002WL053513 KESAVAN N 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020651864 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24201020231274357 20/10/2023 SUDHAKARANPILLAI 1613007002WL053513 SUDHAKARANPILLAI 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8020651865 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 3663 3663
4 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24201020231274348 20/10/2023 RAHUMATH F 1613007002WL053513 RAHUMATH F 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020651867 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24201020231274350 20/10/2023 SINDHU 1613007002WL053513 SINDHU 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020651869 Mrs. SINDHU G S INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24201020231274352 20/10/2023 GOPIKA G 1613007002WL053513 GOPIKA G 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020651868 GOPIKA G UNION BANK OF INDIA(508500)
7 Mukuthala KL-13-007-002-008/4528
(Kottamkara) 		1613007002NRG24201020231274355 20/10/2023 SIVADASAN S 1613007002WL053513 SIVADASAN S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020651857 SIVADASAN S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24201020231274358 20/10/2023 SUMATHY KUTTY AMMA 1613007002WL053513 SUMATHY KUTTY AMMA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020651855 Mrs. Sumathikuttiamma INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24201020231274362 20/10/2023 BABU C 1613007002WL053513 BABU C 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020651853 Mr. Babu C INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24201020231274364 20/10/2023 SUNITHA SATHEESH 1613007002WL053513 SUNITHA SATHEESH 00176 IDIB000K098 999 999 Processed 27/11/2023 8020651871 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24201020231274367 20/10/2023 NAZIMA P 1613007002WL053513 NAZIMA P 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020651870 Mrs. NAZIMA P INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24201020231274371 20/10/2023 VASANTHA V 1613007002WL053513 VASANTHA V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020651854 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 16317 16317
13 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24201020231274351 20/10/2023 LATHA S 1613007002WL053513 LATHA S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020651858 MRS LATHA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24201020231274356 20/10/2023 JAGADAMMA 1613007002WL053513 JAGADAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020651863 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24201020231274360 20/10/2023 ANUMOL S 1613007002WL053513 ANUMOL S 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020651861 MRS ANUMOL S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24201020231274365 20/10/2023 SATHI SOMAN 1613007002WL053513 SATHI SOMAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020651862 Mrs. SATHI K INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24201020231274366 20/10/2023 LEELA 1613007002WL053513 LEELA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020651859 MRS LEELA K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24201020231274369 20/10/2023 NASEEMA 1613007002WL053513 NASEEMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020651860 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 11655 11655
19 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24201020231274363 20/10/2023 subha seelan k 1613007002WL053513 subha seelan k 00415 SBIN0070397 1332 1332 Processed 27/11/2023 8020651866 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24201020231274349 20/10/2023 ajitha 1613007002WL053513 ajitha 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020651873 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24201020231274354 20/10/2023 MINI N 1613007002WL053513 MINI N 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020651874 MRS MINI N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24201020231274361 20/10/2023 AHAMMED KOYA S 1613007002WL053513 AHAMMED KOYA S 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8020651875 AHAMMAD KOYA S UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24201020231274368 20/10/2023 Vasanthakumari 1613007002WL053513 Vasanthakumari 00415 SBIN0070870 999 999 Processed 27/11/2023 8020651872 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
24 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24201020231274370 20/10/2023 SHOBIDHA BEEVI E 1613007002WL053513 SHOBIDHA BEEVI E 00545 CSBK0000036 1665 1665 Processed 27/11/2023 8020651851 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
25 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24201020231274359 20/10/2023 RADHAKRISHNA PILLAI 1613007002WL053513 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8020651852 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 1998 1998
Total 44955 44955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_616083 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1998
2 Mukuthala KL1613007002_201023APB_FTO_616083 Canara Bank CNRB0014509 KUMBALAM 3663
3 Mukuthala KL1613007002_201023APB_FTO_616083 Indian Bank IDIB000K098 KERALAPURAM 16317
4 Mukuthala KL1613007002_201023APB_FTO_616083 State Bank Of India SBIN0012858 KERALAPURAM 11655
5 Mukuthala KL1613007002_201023APB_FTO_616083 State Bank Of India SBIN0070397 KILIKOLLUR 1332
6 Mukuthala KL1613007002_201023APB_FTO_616083 State Bank Of India SBIN0070870 KARICODE 6327
7 Mukuthala KL1613007002_201023APB_FTO_616083 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 1665
8 Mukuthala KL1613007002_201023APB_FTO_616083 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

Download In Excel