Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_301023APB_FTO_646539
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-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24301020231336836 30/10/2023 vimala 1613007002WL056565 vimala 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8022601086 MRS VIMALA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24301020231336842 30/10/2023 Sajeena 1613007002WL056565 Sajeena 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8022601090 MRS SAJEENA B STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24301020231336845 30/10/2023 NESEEMA 1613007002WL056565 NESEEMA 00415 SBIN0000903 333 333 Processed 27/11/2023 8022601082 NESEEMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Mukuthala KL-13-007-002-012/6960
(Kottamkara) 		1613007002NRG24301020231336846 30/10/2023 SHAJIDABEEVI R 1613007002WL056565 SHAJIDABEEVI R 00415 SBIN0012858 333 333 Processed 27/11/2023 8022601083 SHAJIDA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24301020231336844 30/10/2023 SUBAIDA M 1613007002WL056565 SUBAIDA M 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8022601084 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-002-012/2806
(Kottamkara) 		1613007002NRG24301020231336837 30/10/2023 subash chandra bose 1613007002WL056565 subash chandra bose 00415 SBIN0071089 1665 1665 Processed 27/11/2023 8022601089 MR SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-012/2832
(Kottamkara) 		1613007002NRG24301020231336838 30/10/2023 Podichi 1613007002WL056565 Podichi 00415 SBIN0071089 666 666 Processed 27/11/2023 8022601087 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24301020231336839 30/10/2023 krishnamma 1613007002WL056565 krishnamma 00415 SBIN0071089 1665 1665 Processed 27/11/2023 8022601088 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24301020231336840 30/10/2023 STEPHEN D 1613007002WL056565 STEPHEN D 00415 SBIN0071089 1665 1665 Processed 27/11/2023 8022601091 MR STEPHEN D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24301020231336841 30/10/2023 SIVAN PILLAI G 1613007002WL056565 SIVAN PILLAI G 00415 SBIN0071089 1665 1665 Processed 27/11/2023 8022601085 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 7326 7326
11 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24301020231336843 30/10/2023 RAJAN PILLAI V 1613007002WL056565 RAJAN PILLAI V 00545 CSBK0000144 1332 1332 Processed 27/11/2023 8022601081 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 13986 13986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301023APB_FTO_646539 State Bank Of India SBIN0000903 KOLLAM 3663
2 Mukuthala KL1613007002_301023APB_FTO_646539 State Bank Of India SBIN0012858 KERALAPURAM 333
3 Mukuthala KL1613007002_301023APB_FTO_646539 State Bank Of India SBIN0015786 KOTTIYAM 1332
4 Mukuthala KL1613007002_301023APB_FTO_646539 State Bank Of India SBIN0071089 AYATHIL JUNCTION 7326
5 Mukuthala KL1613007002_301023APB_FTO_646539 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332

Download In Excel