Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150723APB_FTO_305405
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-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24150720230559032 15/07/2023 RAMACHANDRAN 1613007002WL023610 RAMACHANDRAN 00176 IDIB000K098 999 999 Processed 20/07/2023 3602330458 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24150720230559033 15/07/2023 Shylaja 1613007002WL023610 Shylaja 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3602330459 Mrs. SHYLAJA T INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24150720230559043 15/07/2023 SREEMATHY K 1613007002WL023610 SREEMATHY K 00176 IDIB000K098 999 999 Processed 21/07/2023 3602330457 Mrs. SREEMATHY INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24150720230559044 15/07/2023 BINDHU L 1613007002WL023610 BINDHU L 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3602330466 Mrs. BINDHU L INDIAN BANK(607105)
SubTotal 4662 4662
5 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24150720230559048 15/07/2023 NUJUMA 1613007002WL023610 NUJUMA 00177 IOBA0002683 999 999 Processed 20/07/2023 3602330460 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
6 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24150720230559050 15/07/2023 SINDHU 1613007002WL023610 SINDHU 00415 SBIN0012316 999 999 Processed 20/07/2023 3602330461 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24150720230559042 15/07/2023 LEELA BHAI PILLAI R 1613007002WL023610 LEELA BHAI PILLAI R 00415 SBIN0012858 999 999 Processed 20/07/2023 3602330479 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24150720230559047 15/07/2023 REMAVATHY 1613007002WL023610 REMAVATHY 00415 SBIN0012879 1332 1332 Processed 20/07/2023 3602330463 MRS REMAVATHY STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24150720230559049 15/07/2023 JAGADHAMBIKA 1613007002WL023610 JAGADHAMBIKA 00415 SBIN0012879 1332 1332 Processed 20/07/2023 3602330462 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24150720230559053 15/07/2023 SANDANAVALLY 1613007002WL023610 SANDANAVALLY 00415 SBIN0012879 666 666 Processed 20/07/2023 3602330464 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24150720230559035 15/07/2023 Saraswathy K 1613007002WL023610 Saraswathy K 00415 SBIN0070064 666 666 Processed 20/07/2023 3602330477 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24150720230559034 15/07/2023 SURENDRAN K 1613007002WL023610 SURENDRAN K 00415 SBIN0070397 666 666 Processed 20/07/2023 3602330465 MR SURENDRAN K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24150720230559040 15/07/2023 Usha L 1613007002WL023610 Usha L 00415 SBIN0070397 1332 1332 Processed 20/07/2023 3602330469 MRS USHA L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24150720230559052 15/07/2023 Minimole S 1613007002WL023610 Minimole S 00415 SBIN0070397 1332 1332 Processed 20/07/2023 3602330478 MRS MINIMOL S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24150720230559054 15/07/2023 Radhamani 1613007002WL023610 Radhamani 00415 SBIN0070397 333 333 Processed 21/07/2023 3602330467 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 3663 3663
16 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24150720230559031 15/07/2023 THULASI AMMA 1613007002WL023610 THULASI AMMA 00415 SBIN0070870 999 999 Processed 20/07/2023 3602330480 MRS THULASI AMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24150720230559036 15/07/2023 LEELAMANI N 1613007002WL023610 LEELAMANI N 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602330476 MRS LEELAMANI N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24150720230559037 15/07/2023 AMBIKA N 1613007002WL023610 AMBIKA N 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602330475 MRS AMBIKA N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24150720230559038 15/07/2023 THANKAPPAN 1613007002WL023610 THANKAPPAN 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602330473 MR THANKAPPAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24150720230559039 15/07/2023 VASANTHA S 1613007002WL023610 VASANTHA S 00415 SBIN0070870 999 999 Processed 20/07/2023 3602330471 MRS VASANTHA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24150720230559041 15/07/2023 KRISHNA KUMARY K 1613007002WL023610 KRISHNA KUMARY K 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602330472 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24150720230559045 15/07/2023 KALADEVI J 1613007002WL023610 KALADEVI J 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602330470 MRS KALADEVI J STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24150720230559046 15/07/2023 SHEMEERA T 1613007002WL023610 SHEMEERA T 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602330474 MRS SHEMEERA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24150720230559051 15/07/2023 AJAYAN R 1613007002WL023610 AJAYAN R 00415 SBIN0070870 999 999 Processed 20/07/2023 3602330468 MR AJAYAN P STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 26307 26307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_305405 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_150723APB_FTO_305405 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999
3 Mukuthala KL1613007002_150723APB_FTO_305405 State Bank Of India SBIN0012316 KANNANALLUR 999
4 Mukuthala KL1613007002_150723APB_FTO_305405 State Bank Of India SBIN0012858 KERALAPURAM 999
5 Mukuthala KL1613007002_150723APB_FTO_305405 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
6 Mukuthala KL1613007002_150723APB_FTO_305405 State Bank Of India SBIN0070064 KUNDARA 666
7 Mukuthala KL1613007002_150723APB_FTO_305405 State Bank Of India SBIN0070397 KILIKOLLUR 3663
8 Mukuthala KL1613007002_150723APB_FTO_305405 State Bank Of India SBIN0070870 KARICODE 10989

Download In Excel