Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_616118
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-13-007-002-009/4565
(Kottamkara) 		1613007002NRG24201020231274191 20/10/2023 Ganesh 1613007002WL053500 Ganesh 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020744583 GANESH R CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24201020231274195 20/10/2023 SHAMNAD 1613007002WL053500 SHAMNAD 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020744589 Mr. Shamnad K INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24201020231274199 20/10/2023 VALSALA J 1613007002WL053500 VALSALA J 00176 IDIB000K098 333 333 Processed 27/11/2023 8020744595 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24201020231274192 20/10/2023 RADHAMANIAMMA B 1613007002WL053500 RADHAMANIAMMA B 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020744587 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24201020231274196 20/10/2023 BHAVANI 1613007002WL053500 BHAVANI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020744584 MRS BHAVANI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24201020231274197 20/10/2023 USHA 1613007002WL053500 USHA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020744585 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24201020231274200 20/10/2023 SARITHA R 1613007002WL053500 SARITHA R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020744586 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 7992 7992
8 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24201020231274193 20/10/2023 Mydili M 1613007002WL053500 Mydili M 00415 SBIN0070397 1332 1332 Processed 27/11/2023 8020744594 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24201020231274190 20/10/2023 Ambili 1613007002WL053500 Ambili 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8020744591 MRS AMBILI S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24201020231274194 20/10/2023 SANTHA K 1613007002WL053500 SANTHA K 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020744592 MRS SANTHA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24201020231274198 20/10/2023 PRIYA 1613007002WL053500 PRIYA 00415 SBIN0070870 333 333 Processed 27/11/2023 8020744593 PRIYA O UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24201020231274202 20/10/2023 RAJESWARI K 1613007002WL053500 RAJESWARI K 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8020744590 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24201020231274201 20/10/2023 Latha S 1613007002WL053500 Latha S 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8020744588 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 20646 20646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_616118 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_201023APB_FTO_616118 Indian Bank IDIB000K098 KERALAPURAM 2331
3 Mukuthala KL1613007002_201023APB_FTO_616118 State Bank Of India SBIN0012858 KERALAPURAM 7992
4 Mukuthala KL1613007002_201023APB_FTO_616118 State Bank Of India SBIN0070397 KILIKOLLUR 1332
5 Mukuthala KL1613007002_201023APB_FTO_616118 State Bank Of India SBIN0070870 KARICODE 5661
6 Mukuthala KL1613007002_201023APB_FTO_616118 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

Download In Excel