Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150723APB_FTO_306076
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-13-007-002-017/100
(Kottamkara) 		1613007002NRG24150720230560141 15/07/2023 RAJALEKSHMY M 1613007002WL023658 RAJALEKSHMY M 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369306 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24150720230560142 15/07/2023 Shyja V R 1613007002WL023658 Shyja V R 00078 CNRB0014509 1332 1332 Processed 20/07/2023 3604369288 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24150720230560143 15/07/2023 Chandran 1613007002WL023658 Chandran 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369296 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/106
(Kottamkara) 		1613007002NRG24150720230560144 15/07/2023 SUNITHAKUMARI A 1613007002WL023658 SUNITHAKUMARI A 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369291 SUNITHA KUMARI A CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24150720230560145 15/07/2023 LEELAMANIYAMMA P 1613007002WL023658 LEELAMANIYAMMA P 00078 CNRB0014509 1665 1665 Processed 21/07/2023 3604369294 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24150720230560146 15/07/2023 Lalitha 1613007002WL023658 Lalitha 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369300 LALITHA B CANARA BANK(508532)
7 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24150720230560148 15/07/2023 Aliyaru Kunju 1613007002WL023658 Aliyaru Kunju 00078 CNRB0014509 999 999 Processed 20/07/2023 3604369285 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24150720230560150 15/07/2023 AMBIKA G 1613007002WL023658 AMBIKA G 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369292 AMBIKA G CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24150720230560151 15/07/2023 LAILA 1613007002WL023658 LAILA 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369297 LAILA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24150720230560153 15/07/2023 Bindhu 1613007002WL023658 Bindhu 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369293 BINDHU S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24150720230560154 15/07/2023 SEEMA 1613007002WL023658 SEEMA 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369286 SEEMA CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24150720230560159 15/07/2023 SHYLAJA P 1613007002WL023658 SHYLAJA P 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369290 SHYLAJA P CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24150720230560160 15/07/2023 Reshmi R 1613007002WL023658 Reshmi R 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369289 RESHMI R CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24150720230560164 15/07/2023 BINDHU S 1613007002WL023658 BINDHU S 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369287 BINDHU S CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24150720230560166 15/07/2023 RAJEENA S 1613007002WL023658 RAJEENA S 00078 CNRB0014509 1332 1332 Processed 20/07/2023 3604369301 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24150720230560167 15/07/2023 MUMTHAS 1613007002WL023658 MUMTHAS 00078 CNRB0014509 999 999 Processed 20/07/2023 3604369307 MUMTHAS CANARA BANK(508532)
17 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24150720230560169 15/07/2023 LATHAKUMARI L 1613007002WL023658 LATHAKUMARI L 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369299 LATHAKUMARI L CANARA BANK(508532)
18 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24150720230560170 15/07/2023 SHAHUBANATH U 1613007002WL023658 SHAHUBANATH U 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369298 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24150720230560171 15/07/2023 SHAHEERABEEVI Y 1613007002WL023658 SHAHEERABEEVI Y 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3604369295 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 29637 29637
20 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24150720230560147 15/07/2023 SOMA RAJAN 1613007002WL023658 SOMA RAJAN 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604369309 Mr. Somarajan INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24150720230560155 15/07/2023 P N Ullas 1613007002WL023658 P N Ullas 00176 IDIB000K098 1332 1332 Processed 20/07/2023 3604369276 ULLAS P N CANARA BANK(508532)
22 Mukuthala KL-13-007-002-018/1803
(Kottamkara) 		1613007002NRG24150720230560157 15/07/2023 vilasini 1613007002WL023658 vilasini 00176 IDIB000K098 333 333 Processed 20/07/2023 3604369302 MRS VILASINI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24150720230560162 15/07/2023 LATHIKA T 1613007002WL023658 LATHIKA T 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3604369303 Mrs. LATHIKA T INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24150720230560168 15/07/2023 RAJAN M 1613007002WL023658 RAJAN M 00176 IDIB000K098 1665 1665 Processed 20/07/2023 3604369275 RAJAN M CANARA BANK(508532)
25 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24150720230560173 15/07/2023 SAIBU NISA 1613007002WL023658 SAIBU NISA 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3604369304 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 7659 7659
26 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24150720230560149 15/07/2023 HEMALATHA C 1613007002WL023658 HEMALATHA C 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3604369282 HEMALATHA C CANARA BANK(508532)
27 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24150720230560152 15/07/2023 Shyamala 1613007002WL023658 Shyamala 00415 SBIN0012858 666 666 Processed 20/07/2023 3604369308 MRS SYAMALA A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24150720230560156 15/07/2023 Lalithamma 1613007002WL023658 Lalithamma 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3604369278 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24150720230560158 15/07/2023 RATNAMMA O 1613007002WL023658 RATNAMMA O 00415 SBIN0012858 1665 1665 Processed 21/07/2023 3604369283 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24150720230560163 15/07/2023 SOORYA KANTHI S 1613007002WL023658 SOORYA KANTHI S 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3604369277 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24150720230560165 15/07/2023 SUSEELA A 1613007002WL023658 SUSEELA A 00415 SBIN0012858 333 333 Processed 20/07/2023 3604369280 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24150720230560175 15/07/2023 SINDHU 1613007002WL023658 SINDHU 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3604369279 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
33 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24150720230560174 15/07/2023 SEETHA 1613007002WL023658 SEETHA 00415 SBIN0012879 1665 1665 Processed 20/07/2023 3604369281 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
34 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24150720230560161 15/07/2023 Sindhu P 1613007002WL023658 Sindhu P 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3604369305 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24150720230560172 15/07/2023 SUMIMOL A 1613007002WL023658 SUMIMOL A 00657 KLGB0040563 999 999 Processed 20/07/2023 3604369284 SUNIMOL A BANK OF BARODA(606985)
SubTotal 999 999
Total 50616 50616

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_306076 Canara Bank CNRB0014509 KUMBALAM 29637
2 Mukuthala KL1613007002_150723APB_FTO_306076 Indian Bank IDIB000K098 KERALAPURAM 7659
3 Mukuthala KL1613007002_150723APB_FTO_306076 State Bank Of India SBIN0012858 KERALAPURAM 8991
4 Mukuthala KL1613007002_150723APB_FTO_306076 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
5 Mukuthala KL1613007002_150723APB_FTO_306076 State Bank Of India SBIN0070870 KARICODE 1665
6 Mukuthala KL1613007002_150723APB_FTO_306076 Kerala Gramin Bank KLGB0040563 KOLLAM 999

Download In Excel