Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_160823APB_FTO_407620
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24160820230813072 16/08/2023 MARIA JAMUNA 1613007002WL033510 MARIA JAMUNA 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5792824299 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24160820230813082 16/08/2023 PARTHAN PILLAI 1613007002WL033510 PARTHAN PILLAI 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5792824286 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24160820230813068 16/08/2023 SHEEJA BEEVI 1613007002WL033510 SHEEJA BEEVI 00127 FDRL0001326 666 666 Processed 21/09/2023 5792824287 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24160820230813066 16/08/2023 SHEMEENA M 1613007002WL033510 SHEMEENA M 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792824300 Mrs. SHEMEENA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24160820230813076 16/08/2023 DEVARAJAN D 1613007002WL033510 DEVARAJAN D 00176 IDIB000K098 666 666 Processed 21/09/2023 5792824285 Mr. DEVARAJAN . D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24160820230813077 16/08/2023 PADMINI B 1613007002WL033510 PADMINI B 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5792824284 Mrs. PADMINI B INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24160820230813084 16/08/2023 Raveendran 1613007002WL033510 Raveendran 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792824306 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
8 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24160820230813081 16/08/2023 GEETHA 1613007002WL033510 GEETHA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5792824289 GEETHA IDBI BANK(607095)
9 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24160820230813083 16/08/2023 SANTHAMMA B 1613007002WL033510 SANTHAMMA B 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5792824288 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24160820230813063 16/08/2023 SOMAN K 1613007002WL033510 SOMAN K 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5792824292 MR SOMAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24160820230813065 16/08/2023 Saraswathy 1613007002WL033510 Saraswathy 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5792824290 MR SARASWATHY U STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24160820230813069 16/08/2023 Nanda Kumaran 1613007002WL033510 Nanda Kumaran 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792824291 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24160820230813070 16/08/2023 ABDUL SALAM M 1613007002WL033510 ABDUL SALAM M 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792824296 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24160820230813074 16/08/2023 NASEEMA N 1613007002WL033510 NASEEMA N 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5792824294 MRS NASEEMA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24160820230813075 16/08/2023 Balanpilla 1613007002WL033510 Balanpilla 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792824295 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 10989 10989
16 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24160820230813080 16/08/2023 VIJAYAN PILLAI B 1613007002WL033510 VIJAYAN PILLAI B 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5792824293 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24160820230813067 16/08/2023 RAMAKRISHNAPILLA 1613007002WL033510 RAMAKRISHNAPILLA 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5792824301 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24160820230813071 16/08/2023 SAROJINI AMMA R 1613007002WL033510 SAROJINI AMMA R 00415 SBIN0070397 1665 1665 Processed 21/09/2023 5792824302 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 3663 3663
19 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24160820230813073 16/08/2023 AYYAPPAN R 1613007002WL033510 AYYAPPAN R 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5792824305 Mr. AYYAPPAN R INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24160820230813078 16/08/2023 RAGINI K 1613007002WL033510 RAGINI K 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5792824304 MRS RAGINI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24160820230813079 16/08/2023 SUSEELA C 1613007002WL033510 SUSEELA C 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5792824297 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24160820230813085 16/08/2023 DEEPTHI I 1613007002WL033510 DEEPTHI I 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5792824303 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 5994 5994
23 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24160820230813064 16/08/2023 SANTHAKUMARI 1613007002WL033510 SANTHAKUMARI 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5792824298 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 38961 38961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_160823APB_FTO_407620 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007002_160823APB_FTO_407620 Canara Bank CNRB0014509 KUMBALAM 1998
3 Mukuthala KL1613007002_160823APB_FTO_407620 Federal Bank FDRL0001326 KUREEPALLY 666
4 Mukuthala KL1613007002_160823APB_FTO_407620 Indian Bank IDIB000K098 KERALAPURAM 5661
5 Mukuthala KL1613007002_160823APB_FTO_407620 State Bank Of India SBIN0012316 KANNANALLUR 3996
6 Mukuthala KL1613007002_160823APB_FTO_407620 State Bank Of India SBIN0012858 KERALAPURAM 10989
7 Mukuthala KL1613007002_160823APB_FTO_407620 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
8 Mukuthala KL1613007002_160823APB_FTO_407620 State Bank Of India SBIN0070397 KILIKOLLUR 3663
9 Mukuthala KL1613007002_160823APB_FTO_407620 State Bank Of India SBIN0070870 KARICODE 5994
10 Mukuthala KL1613007002_160823APB_FTO_407620 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

Download In Excel