Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:34:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_131023APB_FTO_588765
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24131020231204072 13/10/2023 RAMANI S 1613007002WL050442 RAMANI S 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7362305728 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24131020231204090 13/10/2023 SHYNI 1613007002WL050442 SHYNI 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7362305729 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24131020231204078 13/10/2023 SHEEBA K 1613007002WL050442 SHEEBA K 00177 IOBA0002683 999 999 Processed 11/11/2023 7362305730 SHEEBA K INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24131020231204079 13/10/2023 SURYA V S 1613007002WL050442 SURYA V S 00177 IOBA0002683 2331 2331 Processed 11/11/2023 7362305731 SURYA V S INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24131020231204083 13/10/2023 UPAGUPTHAN R 1613007002WL050442 UPAGUPTHAN R 00177 IOBA0002683 1665 1665 Processed 11/11/2023 7362305732 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
6 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24131020231204084 13/10/2023 MANOMANI 1613007002WL050442 MANOMANI 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7362305734 MS MANOMANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24131020231204080 13/10/2023 SULEKHA 1613007002WL050442 SULEKHA 00415 SBIN0012879 2331 2331 Processed 11/11/2023 7362305733 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24131020231204081 13/10/2023 RENJITHA CHANDRAN 1613007002WL050442 RENJITHA CHANDRAN 00415 SBIN0070397 2331 2331 Processed 11/11/2023 7362305739 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24131020231204086 13/10/2023 BABU V 1613007002WL050442 BABU V 00415 SBIN0070397 1332 1332 Processed 11/11/2023 7362305751 MR BABU V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24131020231204091 13/10/2023 THAMPI 1613007002WL050442 THAMPI 00415 SBIN0070397 999 999 Processed 11/11/2023 7362305736 MR THAMPI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Mukuthala KL-13-007-002-010/664
(Kottamkara) 		1613007002NRG24131020231204071 13/10/2023 Sreekumari 1613007002WL050442 Sreekumari 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7362305743 MRS SREE KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24131020231204073 13/10/2023 Suseela 1613007002WL050442 Suseela 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7362305744 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24131020231204074 13/10/2023 Sinndhu 1613007002WL050442 Sinndhu 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7362305742 SINDHU R INDIAN OVERSEAS BANK(508541)
14 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24131020231204075 13/10/2023 THULASI 1613007002WL050442 THULASI 00415 SBIN0070870 999 999 Processed 11/11/2023 7362305749 MR THULASI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24131020231204076 13/10/2023 Sudha P G 1613007002WL050442 Sudha P G 00415 SBIN0070870 1332 1332 Processed 11/11/2023 7362305745 SUDHA P G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24131020231204077 13/10/2023 AJITHA S 1613007002WL050442 AJITHA S 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7362305746 MRS AJITHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24131020231204082 13/10/2023 LAILA 1613007002WL050442 LAILA 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7362305752 MRS LAILA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24131020231204087 13/10/2023 Mrs. JAYASREE R 1613007002WL050442 Mrs. JAYASREE R 00415 SBIN0070870 666 666 Processed 11/11/2023 7362305750 MRS JAYASREE R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24131020231204088 13/10/2023 SUDHA C 1613007002WL050442 SUDHA C 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7362305735 MS SUDHA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24131020231204089 13/10/2023 RAJANPILLAI T 1613007002WL050442 RAJANPILLAI T 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7362305737 MR RAJANPILLA T STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24131020231204092 13/10/2023 Sheeja S 1613007002WL050442 Sheeja S 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7362305740 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24131020231204093 13/10/2023 Devaki amma 1613007002WL050442 Devaki amma 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7362305748 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24131020231204094 13/10/2023 Mini S 1613007002WL050442 Mini S 00415 SBIN0070870 1332 1332 Processed 11/11/2023 7362305747 MRS MINI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24131020231204095 13/10/2023 Lekha M 1613007002WL050442 Lekha M 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7362305741 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 25308 25308
25 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24131020231204085 13/10/2023 THANKACHI D 1613007002WL050442 THANKACHI D 00657 KLGB0040563 1998 1998 Processed 11/11/2023 7362305738 THANKACHI D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 45954 45954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131023APB_FTO_588765 Indian Bank IDIB000K098 KERALAPURAM 2331
2 Mukuthala KL1613007002_131023APB_FTO_588765 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
3 Mukuthala KL1613007002_131023APB_FTO_588765 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 4995
4 Mukuthala KL1613007002_131023APB_FTO_588765 State Bank Of India SBIN0012858 KERALAPURAM 2331
5 Mukuthala KL1613007002_131023APB_FTO_588765 State Bank Of India SBIN0012879 KADAPPAKKADA 2331
6 Mukuthala KL1613007002_131023APB_FTO_588765 State Bank Of India SBIN0070397 KILIKOLLUR 4662
7 Mukuthala KL1613007002_131023APB_FTO_588765 State Bank Of India SBIN0070870 KARICODE 25308
8 Mukuthala KL1613007002_131023APB_FTO_588765 Kerala Gramin Bank KLGB0040563 KOLLAM 1998

Download In Excel