Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_101023APB_FTO_573467
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) 		1613007002NRG24101020231171078 10/10/2023 Ganesh 1613007002WL049056 Ganesh 00078 CNRB0014509 1998 1998 Processed 11/11/2023 7377915058 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24101020231171086 10/10/2023 SHAMINI 1613007002WL049056 SHAMINI 00078 CNRB0014509 333 333 Processed 11/11/2023 7377915061 SHAMINI CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24101020231171082 10/10/2023 SHAMNAD 1613007002WL049056 SHAMNAD 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7377915062 Mr. Shamnad K INDIAN BANK(607105)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24101020231171083 10/10/2023 BHAVANI 1613007002WL049056 BHAVANI 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7377915059 MRS BHAVANI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24101020231171084 10/10/2023 USHA 1613007002WL049056 USHA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7377915070 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24101020231171087 10/10/2023 SARITHA R 1613007002WL049056 SARITHA R 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7377915060 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 4995 4995
7 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24101020231171080 10/10/2023 Mydili M 1613007002WL049056 Mydili M 00415 SBIN0070397 1998 1998 Processed 11/11/2023 7377915068 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24101020231171077 10/10/2023 Ambili 1613007002WL049056 Ambili 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7377915064 MRS AMBILI S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/5134
(Kottamkara) 		1613007002NRG24101020231171079 10/10/2023 Sharmila R 1613007002WL049056 Sharmila R 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7377915066 MRS SARMILA R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24101020231171081 10/10/2023 SANTHA K 1613007002WL049056 SANTHA K 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7377915065 MRS SANTHA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24101020231171085 10/10/2023 PRIYA 1613007002WL049056 PRIYA 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7377915067 PRIYA O UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24101020231171089 10/10/2023 RAJESWARI K 1613007002WL049056 RAJESWARI K 00415 SBIN0070870 1332 1332 Processed 11/11/2023 7377915063 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
13 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24101020231171088 10/10/2023 Latha S 1613007002WL049056 Latha S 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7377915069 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 21645 21645

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_573467 Canara Bank CNRB0014509 KUMBALAM 2331
2 Mukuthala KL1613007002_101023APB_FTO_573467 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Mukuthala KL1613007002_101023APB_FTO_573467 State Bank Of India SBIN0012858 KERALAPURAM 4995
4 Mukuthala KL1613007002_101023APB_FTO_573467 State Bank Of India SBIN0070397 KILIKOLLUR 1998
5 Mukuthala KL1613007002_101023APB_FTO_573467 State Bank Of India SBIN0070870 KARICODE 8325
6 Mukuthala KL1613007002_101023APB_FTO_573467 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

Download In Excel