Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:48:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_240823APB_FTO_442993
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) 		1613007002NRG24240820230920992 24/08/2023 JALAJA R 1613007002WL037342 JALAJA R 00078 CNRB0003582 1580 1580 Processed 21/09/2023 5797098206 JALAJA R CANARA BANK(508532)
SubTotal 1580 1580
2 Mukuthala KL-13-007-002-002/719
(Kottamkara) 		1613007002NRG24240820230921000 24/08/2023 Mrs.Kunjukrishnapilla 1613007002WL037342 Mrs.Kunjukrishnapilla 00078 CNRB0014502 948 948 Processed 21/09/2023 5797098202 KUNJUKRISHANPILLAI CANARA BANK(508532)
SubTotal 948 948
3 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24240820230920967 24/08/2023 VIJAYAMMA 1613007002WL037342 VIJAYAMMA 00078 CNRB0014509 1264 1264 Processed 21/09/2023 5797098189 VIJAYAMMA CANARA BANK(508532)
SubTotal 1264 1264
4 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24240820230920966 24/08/2023 KARUNAKARAN PILLAI 1613007002WL037342 KARUNAKARAN PILLAI 00176 IDIB000K098 1580 1580 Processed 21/09/2023 5797098170 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1580 1580
5 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24240820230920963 24/08/2023 SAINABABEEVI 1613007002WL037342 SAINABABEEVI 00409 SIBL0000272 1580 1580 Processed 21/09/2023 5797098169 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1580 1580
6 Mukuthala KL-13-007-002-002/6619
(Kottamkara) 		1613007002NRG24240820230920998 24/08/2023 BINDHU 1613007002WL037342 BINDHU 00415 SBIN0012316 1264 1264 Processed 21/09/2023 5797098209 MRS BINDHU STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24240820230921002 24/08/2023 SUSEELA 1613007002WL037342 SUSEELA 00415 SBIN0012316 1264 1264 Processed 21/09/2023 5797098212 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
8 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24240820230920962 24/08/2023 Santhamma 1613007002WL037342 Santhamma 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098203 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24240820230920964 24/08/2023 Rahiyanath Beevi 1613007002WL037342 Rahiyanath Beevi 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098199 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24240820230920965 24/08/2023 MANIYAMMA 1613007002WL037342 MANIYAMMA 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098188 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24240820230920968 24/08/2023 LALITHA KUMARI 1613007002WL037342 LALITHA KUMARI 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098186 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24240820230920969 24/08/2023 NISHA S 1613007002WL037342 NISHA S 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098187 MRS NISHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24240820230920970 24/08/2023 GOPALAKRISHNAPILLA 1613007002WL037342 GOPALAKRISHNAPILLA 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098200 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24240820230920971 24/08/2023 VASANTHAKUMARI K 1613007002WL037342 VASANTHAKUMARI K 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098195 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24240820230920972 24/08/2023 Sreedeviamma 1613007002WL037342 Sreedeviamma 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098190 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24240820230920973 24/08/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL037342 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098196 SASIKALA O STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24240820230920974 24/08/2023 Girijakumari 1613007002WL037342 Girijakumari 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098177 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24240820230920975 24/08/2023 Ushaprasad 1613007002WL037342 Ushaprasad 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098178 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24240820230920976 24/08/2023 RADHAMANI AMMA G 1613007002WL037342 RADHAMANI AMMA G 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098176 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24240820230920977 24/08/2023 Sreelatha C 1613007002WL037342 Sreelatha C 00415 SBIN0012858 948 948 Processed 21/09/2023 5797098174 MRS SREELATHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24240820230920978 24/08/2023 Ajitha A 1613007002WL037342 Ajitha A 00415 SBIN0012858 948 948 Processed 21/09/2023 5797098175 AJITHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24240820230920979 24/08/2023 Girijakumari 1613007002WL037342 Girijakumari 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098191 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24240820230920980 24/08/2023 SHEEBA B 1613007002WL037342 SHEEBA B 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098173 SHEEBA S CANARA BANK(508532)
24 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24240820230920981 24/08/2023 AJITHA KUMARI R 1613007002WL037342 AJITHA KUMARI R 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098183 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24240820230920982 24/08/2023 SARASWATHYAMMA J 1613007002WL037342 SARASWATHYAMMA J 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098198 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24240820230920983 24/08/2023 VIJAYAKUMARI N 1613007002WL037342 VIJAYAKUMARI N 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098192 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24240820230920984 24/08/2023 Ambikakumari 1613007002WL037342 Ambikakumari 00415 SBIN0012858 948 948 Processed 21/09/2023 5797098193 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24240820230920985 24/08/2023 GIRIJAKUMARI 1613007002WL037342 GIRIJAKUMARI 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098204 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24240820230920986 24/08/2023 RATHNAMMA 1613007002WL037342 RATHNAMMA 00415 SBIN0012858 948 948 Processed 21/09/2023 5797098185 MRS RATHNAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24240820230920987 24/08/2023 Sobha 1613007002WL037342 Sobha 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098184 MRS SOBHA V STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24240820230920988 24/08/2023 SURENDRAN 1613007002WL037342 SURENDRAN 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098210 MR SURENDRAN SU STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/5431
(Kottamkara) 		1613007002NRG24240820230920989 24/08/2023 DINESH KUMAR S 1613007002WL037342 DINESH KUMAR S 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098201 MR DINESH KUMAR S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24240820230920990 24/08/2023 CHANDRANPILLA V 1613007002WL037342 CHANDRANPILLA V 00415 SBIN0012858 632 632 Processed 21/09/2023 5797098180 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24240820230920991 24/08/2023 UNNI KRISHNA PILLAI M 1613007002WL037342 UNNI KRISHNA PILLAI M 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098208 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24240820230920993 24/08/2023 SASIDHARAN PILLAI M 1613007002WL037342 SASIDHARAN PILLAI M 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098171 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24240820230920994 24/08/2023 PRAMEELA 1613007002WL037342 PRAMEELA 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098181 PRAMEELA R HDFC BANK LTD(607152)
37 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24240820230920995 24/08/2023 RAVEENDRAN P 1613007002WL037342 RAVEENDRAN P 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098207 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24240820230920996 24/08/2023 Padmini 1613007002WL037342 Padmini 00415 SBIN0012858 948 948 Processed 21/09/2023 5797098179 MRS PADMINI P STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24240820230920997 24/08/2023 SREELATHA 1613007002WL037342 SREELATHA 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098205 MRS SREELATHA O STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24240820230920999 24/08/2023 SYAMALA KUMARI B 1613007002WL037342 SYAMALA KUMARI B 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098182 SYAMALA KUMARI CANARA BANK(508532)
41 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24240820230921001 24/08/2023 PRASANNA KUMARI 1613007002WL037342 PRASANNA KUMARI 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098211 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24240820230921003 24/08/2023 SAdanandan 1613007002WL037342 SAdanandan 00415 SBIN0012858 1264 1264 Processed 21/09/2023 5797098194 Mr. N SADANANDAN INDIAN BANK(607105)
43 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24240820230921005 24/08/2023 Ambili A 1613007002WL037342 Ambili A 00415 SBIN0012858 1580 1580 Processed 21/09/2023 5797098172 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 48664 48664
44 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24240820230921004 24/08/2023 Mariyamma 1613007002WL037342 Mariyamma 00415 SBIN0070064 1580 1580 Processed 21/09/2023 5797098197 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_240823APB_FTO_442993 Canara Bank CNRB0003582 KUNDARA 1580
2 Mukuthala KL1613007002_240823APB_FTO_442993 Canara Bank CNRB0014502 KUNDARA 948
3 Mukuthala KL1613007002_240823APB_FTO_442993 Canara Bank CNRB0014509 KUMBALAM 1264
4 Mukuthala KL1613007002_240823APB_FTO_442993 Indian Bank IDIB000K098 KERALAPURAM 1580
5 Mukuthala KL1613007002_240823APB_FTO_442993 South Indian Bank SIBL0000272 PERUMPUZHA 1580
6 Mukuthala KL1613007002_240823APB_FTO_442993 State Bank Of India SBIN0012316 KANNANALLUR 2528
7 Mukuthala KL1613007002_240823APB_FTO_442993 State Bank Of India SBIN0012858 KERALAPURAM 48664
8 Mukuthala KL1613007002_240823APB_FTO_442993 State Bank Of India SBIN0070064 KUNDARA 1580

Download In Excel