Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:33:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_100823APB_FTO_388721
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24100820230763258 10/08/2023 GIRIJA C 1613007002WL031593 GIRIJA C 00127 FDRL0001019 1956 1956 Processed 21/09/2023 5792687016 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1956 1956
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24100820230763257 10/08/2023 Sathyan 1613007002WL031593 Sathyan 00176 IDIB000K098 1304 1304 Processed 21/09/2023 5792687040 Mr. Sathyan INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24100820230763259 10/08/2023 JAMEELA 1613007002WL031593 JAMEELA 00176 IDIB000K098 1304 1304 Processed 21/09/2023 5792687015 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 2608 2608
4 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24100820230763239 10/08/2023 OMANA T 1613007002WL031593 OMANA T 00177 IOBA0000076 1956 1956 Processed 21/09/2023 5792687013 OMANA T INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24100820230763249 10/08/2023 SUDHARMMA 1613007002WL031593 SUDHARMMA 00177 IOBA0000076 978 978 Processed 21/09/2023 5792687012 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2934 2934
6 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24100820230763256 10/08/2023 SAJITHA S 1613007002WL031593 SAJITHA S 00177 IOBA0002683 1956 1956 Processed 21/09/2023 5792687018 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1956 1956
7 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24100820230763245 10/08/2023 GEETHA 1613007002WL031593 GEETHA 00415 SBIN0000903 1304 1304 Processed 21/09/2023 5792687019 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1304 1304
8 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24100820230763247 10/08/2023 GEETHA 1613007002WL031593 GEETHA 00415 SBIN0012316 1956 1956 Processed 21/09/2023 5792687023 GEETHA S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24100820230763260 10/08/2023 SHAHIDA 1613007002WL031593 SHAHIDA 00415 SBIN0012316 1630 1630 Processed 21/09/2023 5792687020 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 3586 3586
10 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24100820230763248 10/08/2023 RANI 1613007002WL031593 RANI 00415 SBIN0012879 1304 1304 Processed 21/09/2023 5792687022 MRS RANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24100820230763251 10/08/2023 PARISHABEEVI 1613007002WL031593 PARISHABEEVI 00415 SBIN0012879 1630 1630 Processed 21/09/2023 5792687017 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24100820230763255 10/08/2023 VIJAYAMMA 1613007002WL031593 VIJAYAMMA 00415 SBIN0012879 326 326 Processed 21/09/2023 5792687024 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3260 3260
13 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24100820230763238 10/08/2023 SARITHA SUNIL 1613007002WL031593 SARITHA SUNIL 00415 SBIN0015786 1956 1956 Processed 21/09/2023 5792687021 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1956 1956
14 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24100820230763253 10/08/2023 REEJA 1613007002WL031593 REEJA 00415 SBIN0070397 1956 1956 Processed 21/09/2023 5792687039 MRS REEJA REEJA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24100820230763262 10/08/2023 SHEELA G 1613007002WL031593 SHEELA G 00415 SBIN0070397 1956 1956 Processed 21/09/2023 5792687026 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 3912 3912
16 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24100820230763234 10/08/2023 KALLIYANI 1613007002WL031593 KALLIYANI 00415 SBIN0070870 1304 1304 Processed 21/09/2023 5792687036 MRS KALLIYANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24100820230763235 10/08/2023 ROHINI R 1613007002WL031593 ROHINI R 00415 SBIN0070870 1956 1956 Processed 21/09/2023 5792687029 MRS ROHINI R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24100820230763237 10/08/2023 HARIDAS K 1613007002WL031593 HARIDAS K 00415 SBIN0070870 1956 1956 Processed 21/09/2023 5792687025 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24100820230763240 10/08/2023 Noorammal 1613007002WL031593 Noorammal 00415 SBIN0070870 1956 1956 Processed 21/09/2023 5792687031 MRS NOORAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24100820230763241 10/08/2023 BASHEER 1613007002WL031593 BASHEER 00415 SBIN0070870 1630 1630 Processed 21/09/2023 5792687028 MR BASHEER STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24100820230763242 10/08/2023 Mymoonath E 1613007002WL031593 Mymoonath E 00415 SBIN0070870 1956 1956 Processed 21/09/2023 5792687030 MRS MAIMUNATH STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24100820230763243 10/08/2023 RAGINI N 1613007002WL031593 RAGINI N 00415 SBIN0070870 1630 1630 Processed 21/09/2023 5792687032 MRS RAGINI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24100820230763244 10/08/2023 ABDUL KALAM 1613007002WL031593 ABDUL KALAM 00415 SBIN0070870 1956 1956 Processed 21/09/2023 5792687037 MR ABDUL KALAM STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24100820230763250 10/08/2023 HARILA L 1613007002WL031593 HARILA L 00415 SBIN0070870 1956 1956 Processed 21/09/2023 5792687035 MRS HARILA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24100820230763252 10/08/2023 JUMAILATH J 1613007002WL031593 JUMAILATH J 00415 SBIN0070870 1956 1956 Processed 21/09/2023 5792687034 MRS JUMAILATH J STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24100820230763254 10/08/2023 SUBAIDA H 1613007002WL031593 SUBAIDA H 00415 SBIN0070870 1630 1630 Processed 21/09/2023 5792687038 MRS SUBAIDA H STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24100820230763261 10/08/2023 RAJAYAMMAYAMMA 1613007002WL031593 RAJAYAMMAYAMMA 00415 SBIN0070870 1956 1956 Processed 21/09/2023 5792687027 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21842 21842
28 Mukuthala KL-13-007-002-011/4834
(Kottamkara) 		1613007002NRG24100820230763246 10/08/2023 VIJAYAKUMARI 1613007002WL031593 VIJAYAKUMARI 00415 SBIN0071089 652 652 Processed 21/09/2023 5792687033 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 652 652
29 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24100820230763236 10/08/2023 Ambiliamma 1613007002WL031593 Ambiliamma 00545 CSBK0000144 1956 1956 Processed 21/09/2023 5792687014 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1956 1956
Total 47922 47922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_100823APB_FTO_388721 Federal Bank FDRL0001019 KOLLAM 1956
2 Mukuthala KL1613007002_100823APB_FTO_388721 Indian Bank IDIB000K098 KERALAPURAM 2608
3 Mukuthala KL1613007002_100823APB_FTO_388721 Indian Overseas Bank IOBA0000076 KOLLAM 2934
4 Mukuthala KL1613007002_100823APB_FTO_388721 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1956
5 Mukuthala KL1613007002_100823APB_FTO_388721 State Bank Of India SBIN0000903 KOLLAM 1304
6 Mukuthala KL1613007002_100823APB_FTO_388721 State Bank Of India SBIN0012316 KANNANALLUR 3586
7 Mukuthala KL1613007002_100823APB_FTO_388721 State Bank Of India SBIN0012879 KADAPPAKKADA 3260
8 Mukuthala KL1613007002_100823APB_FTO_388721 State Bank Of India SBIN0015786 KOTTIYAM 1956
9 Mukuthala KL1613007002_100823APB_FTO_388721 State Bank Of India SBIN0070397 KILIKOLLUR 3912
10 Mukuthala KL1613007002_100823APB_FTO_388721 State Bank Of India SBIN0070870 KARICODE 21842
11 Mukuthala KL1613007002_100823APB_FTO_388721 State Bank Of India SBIN0071089 AYATHIL JUNCTION 652
12 Mukuthala KL1613007002_100823APB_FTO_388721 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1956

Download In Excel