Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_260423APB_FTO_48188
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-13-007-002-015/210
(Kottamkara) 		1613007002NRG24250420230077844 26/04/2023 NAJEEBA M 1613007002WL002945 NAJEEBA M 00078 CNRB0014509 1332 1332 Processed 20/05/2023 1746920090 NAJEEBA M CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24250420230077848 26/04/2023 AMBIKA KUMARI 1613007002WL002945 AMBIKA KUMARI 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1746920099 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24250420230077853 26/04/2023 SUDHINI 1613007002WL002945 SUDHINI 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746920089 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24250420230077846 26/04/2023 Prasannakumari 1613007002WL002945 Prasannakumari 00415 SBIN0070397 1332 1332 Processed 20/05/2023 1746920098 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24250420230077851 26/04/2023 VASANTHA B 1613007002WL002945 VASANTHA B 00415 SBIN0070397 1332 1332 Processed 20/05/2023 1746920097 MRS VASANTHA B STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24250420230077852 26/04/2023 Syamala L 1613007002WL002945 Syamala L 00415 SBIN0070397 1332 1332 Processed 20/05/2023 1746920096 MRS SYAMALA L STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/866
(Kottamkara) 		1613007002NRG24250420230077854 26/04/2023 Raju K 1613007002WL002945 Raju K 00415 SBIN0070397 1332 1332 Processed 20/05/2023 1746920095 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
8 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24250420230077843 26/04/2023 SINDHU 1613007002WL002945 SINDHU 00415 SBIN0070870 1332 1332 Processed 20/05/2023 1746920091 MRS SINDHU V STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-015/277
(Kottamkara) 		1613007002NRG24250420230077845 26/04/2023 Sathyavally K 1613007002WL002945 Sathyavally K 00415 SBIN0070870 999 999 Processed 20/05/2023 1746920093 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24250420230077847 26/04/2023 NAKULAN G 1613007002WL002945 NAKULAN G 00415 SBIN0070870 1332 1332 Processed 20/05/2023 1746920092 MR NAKULAN G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24250420230077849 26/04/2023 Sharmila 1613007002WL002945 Sharmila 00415 SBIN0070870 1332 1332 Processed 20/05/2023 1746920094 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 14319 14319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260423APB_FTO_48188 Canara Bank CNRB0014509 KUMBALAM 1332
2 Mukuthala KL1613007002_260423APB_FTO_48188 State Bank Of India SBIN0012316 KANNANALLUR 1332
3 Mukuthala KL1613007002_260423APB_FTO_48188 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Mukuthala KL1613007002_260423APB_FTO_48188 State Bank Of India SBIN0070397 KILIKOLLUR 5328
5 Mukuthala KL1613007002_260423APB_FTO_48188 State Bank Of India SBIN0070870 KARICODE 4995

Download In Excel