Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:31:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_101023APB_FTO_573491
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-13-007-002-009/6958
(Kottamkara) 		1613007002NRG24101020231170815 10/10/2023 DEVESAN 1613007002WL049012 DEVESAN 00078 CNRB0014509 666 666 Processed 11/11/2023 7377053674 DEVESAN S CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24101020231170802 10/10/2023 Shylaja 1613007002WL049012 Shylaja 00176 IDIB000K098 333 333 Processed 11/11/2023 7377053668 Mrs. SHYLAJA T INDIAN BANK(607105)
SubTotal 333 333
3 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24101020231170816 10/10/2023 NUJUMA 1613007002WL049012 NUJUMA 00177 IOBA0002683 999 999 Processed 11/11/2023 7377053671 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
4 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24101020231170811 10/10/2023 OMANA 1613007002WL049012 OMANA 00415 SBIN0012858 666 666 Processed 11/11/2023 7377053670 OMANA D UNION BANK OF INDIA(508500)
5 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24101020231170814 10/10/2023 Bushrabeevi 1613007002WL049012 Bushrabeevi 00415 SBIN0012858 333 333 Processed 11/11/2023 7377053669 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24101020231170810 10/10/2023 Syamala 1613007002WL049012 Syamala 00415 SBIN0012879 666 666 Processed 11/11/2023 7377053673 MRS SYAMALA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24101020231170818 10/10/2023 JAGADHAMBIKA 1613007002WL049012 JAGADHAMBIKA 00415 SBIN0012879 333 333 Processed 11/11/2023 7377053672 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24101020231170804 10/10/2023 Saraswathy K 1613007002WL049012 Saraswathy K 00415 SBIN0070064 666 666 Processed 11/11/2023 7377053676 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24101020231170803 10/10/2023 SURENDRAN K 1613007002WL049012 SURENDRAN K 00415 SBIN0070397 1665 1665 Processed 11/11/2023 7377053675 MR SURENDRAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24101020231170809 10/10/2023 Usha L 1613007002WL049012 Usha L 00415 SBIN0070397 1332 1332 Processed 11/11/2023 7377053685 MRS USHA L STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24101020231170819 10/10/2023 Radhamani 1613007002WL049012 Radhamani 00415 SBIN0070397 999 999 Processed 11/11/2023 7377053677 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 3996 3996
12 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24101020231170801 10/10/2023 THULASI AMMA 1613007002WL049012 THULASI AMMA 00415 SBIN0070870 666 666 Processed 11/11/2023 7377053682 MRS THULASI AMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24101020231170805 10/10/2023 LEELAMANI N 1613007002WL049012 LEELAMANI N 00415 SBIN0070870 999 999 Processed 11/11/2023 7377053680 MRS LEELAMANI N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24101020231170806 10/10/2023 AMBIKA N 1613007002WL049012 AMBIKA N 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7377053681 MRS AMBIKA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24101020231170807 10/10/2023 THANKAPPAN 1613007002WL049012 THANKAPPAN 00415 SBIN0070870 666 666 Processed 11/11/2023 7377053686 MR THANKAPPAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24101020231170808 10/10/2023 VASANTHA S 1613007002WL049012 VASANTHA S 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7377053683 MRS VASANTHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24101020231170812 10/10/2023 KALADEVI J 1613007002WL049012 KALADEVI J 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7377053678 MRS KALADEVI J STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24101020231170813 10/10/2023 SHEMEERA T 1613007002WL049012 SHEMEERA T 00415 SBIN0070870 999 999 Processed 11/11/2023 7377053687 MRS SHEMEERA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24101020231170817 10/10/2023 SHEMEERA N 1613007002WL049012 SHEMEERA N 00415 SBIN0070870 333 333 Processed 11/11/2023 7377053684 MRS SHEMEERA N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24101020231170820 10/10/2023 SHEELA 1613007002WL049012 SHEELA 00415 SBIN0070870 333 333 Processed 11/11/2023 7377053679 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 17649 17649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_101023APB_FTO_573491 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_101023APB_FTO_573491 Indian Bank IDIB000K098 KERALAPURAM 333
3 Mukuthala KL1613007002_101023APB_FTO_573491 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999
4 Mukuthala KL1613007002_101023APB_FTO_573491 State Bank Of India SBIN0012858 KERALAPURAM 999
5 Mukuthala KL1613007002_101023APB_FTO_573491 State Bank Of India SBIN0012879 KADAPPAKKADA 999
6 Mukuthala KL1613007002_101023APB_FTO_573491 State Bank Of India SBIN0070064 KUNDARA 666
7 Mukuthala KL1613007002_101023APB_FTO_573491 State Bank Of India SBIN0070397 KILIKOLLUR 3996
8 Mukuthala KL1613007002_101023APB_FTO_573491 State Bank Of India SBIN0070870 KARICODE 8991

Download In Excel