Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250823APB_FTO_444134
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-13-007-002-003/3122
(Kottamkara) 		1613007002NRG24250820230927669 25/08/2023 Retnavally 1613007002WL037558 Retnavally 00176 IDIB000K098 329 329 Processed 21/09/2023 5796221647 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24250820230927672 25/08/2023 Sushama Sekhar 1613007002WL037558 Sushama Sekhar 00176 IDIB000K098 1974 1974 Processed 21/09/2023 5796221646 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24250820230927686 25/08/2023 SATHYAPALAN V 1613007002WL037558 SATHYAPALAN V 00176 IDIB000K098 1974 1974 Processed 21/09/2023 5796221670 Mr. SATHYAPALAN V INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24250820230927695 25/08/2023 RADHA R 1613007002WL037558 RADHA R 00176 IDIB000K098 1645 1645 Processed 21/09/2023 5796221671 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 5922 5922
5 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24250820230927688 25/08/2023 DEVIKA S 1613007002WL037558 DEVIKA S 00409 SIBL0000272 1974 1974 Processed 21/09/2023 5796221645 DEVIKA S SOUTH INDIAN BANK(607167)
SubTotal 1974 1974
6 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24250820230927668 25/08/2023 SASIDHARAN PILLAI 1613007002WL037558 SASIDHARAN PILLAI 00415 SBIN0012858 1645 1645 Processed 21/09/2023 5796221653 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24250820230927670 25/08/2023 RAJANI T 1613007002WL037558 RAJANI T 00415 SBIN0012858 1645 1645 Processed 21/09/2023 5796221651 MRS RAJANI T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24250820230927671 25/08/2023 ARUNDHATHI 1613007002WL037558 ARUNDHATHI 00415 SBIN0012858 1645 1645 Processed 21/09/2023 5796221663 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24250820230927673 25/08/2023 VASANTHAKUMARI 1613007002WL037558 VASANTHAKUMARI 00415 SBIN0012858 1974 1974 Processed 21/09/2023 5796221665 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24250820230927674 25/08/2023 MARIYAM BEEVI 1613007002WL037558 MARIYAM BEEVI 00415 SBIN0012858 1974 1974 Rejected 21/09/2023 5796221660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24250820230927675 25/08/2023 Ajayakumar K S 1613007002WL037558 Ajayakumar K S 00415 SBIN0012858 1974 1974 Processed 21/09/2023 5796221648 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24250820230927676 25/08/2023 GIRIJA 1613007002WL037558 GIRIJA 00415 SBIN0012858 1974 1974 Processed 21/09/2023 5796221672 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24250820230927677 25/08/2023 Rani K 1613007002WL037558 Rani K 00415 SBIN0012858 1645 1645 Processed 21/09/2023 5796221649 RANI H CANARA BANK(508532)
14 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24250820230927678 25/08/2023 Rasheela A 1613007002WL037558 Rasheela A 00415 SBIN0012858 1974 1974 Processed 21/09/2023 5796221661 RASHEELA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24250820230927679 25/08/2023 THAHIR 1613007002WL037558 THAHIR 00415 SBIN0012858 987 987 Processed 21/09/2023 5796221652 MR THAHIR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24250820230927680 25/08/2023 GEETHA 1613007002WL037558 GEETHA 00415 SBIN0012858 1974 1974 Processed 21/09/2023 5796221667 MR GEETHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24250820230927681 25/08/2023 GEETHA BHAI S 1613007002WL037558 GEETHA BHAI S 00415 SBIN0012858 1316 1316 Processed 21/09/2023 5796221662 GEETHABHAI S INDUSIND BANK(607189)
18 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24250820230927682 25/08/2023 SMITHA P 1613007002WL037558 SMITHA P 00415 SBIN0012858 987 987 Processed 21/09/2023 5796221654 MS SMITHA P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24250820230927683 25/08/2023 SHAJILA L 1613007002WL037558 SHAJILA L 00415 SBIN0012858 1316 1316 Processed 21/09/2023 5796221664 SHAJILA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24250820230927684 25/08/2023 LATHA KUMARI 1613007002WL037558 LATHA KUMARI 00415 SBIN0012858 987 987 Processed 21/09/2023 5796221655 LATHAKUMARI UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24250820230927685 25/08/2023 SINDDHU O 1613007002WL037558 SINDDHU O 00415 SBIN0012858 1974 1974 Processed 21/09/2023 5796221657 MRS SINDHU O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24250820230927687 25/08/2023 MOHANAN V 1613007002WL037558 MOHANAN V 00415 SBIN0012858 1645 1645 Processed 21/09/2023 5796221668 MR MOHANAN V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24250820230927689 25/08/2023 SARALA 1613007002WL037558 SARALA 00415 SBIN0012858 1974 1974 Processed 21/09/2023 5796221650 SARALA S CANARA BANK(508532)
24 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24250820230927690 25/08/2023 Thulasidharan B 1613007002WL037558 Thulasidharan B 00415 SBIN0012858 1974 1974 Processed 21/09/2023 5796221669 THULASIDHARAN G KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24250820230927691 25/08/2023 Leelamani 1613007002WL037558 Leelamani 00415 SBIN0012858 1645 1645 Processed 21/09/2023 5796221656 LEELA MANI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24250820230927692 25/08/2023 VIJAYAMMA SUNDARESAN 1613007002WL037558 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1974 1974 Processed 21/09/2023 5796221659 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24250820230927693 25/08/2023 GEETHA 1613007002WL037558 GEETHA 00415 SBIN0012858 1316 1316 Processed 21/09/2023 5796221658 MRS GEETHA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24250820230927694 25/08/2023 SYAMALA K 1613007002WL037558 SYAMALA K 00415 SBIN0012858 1974 1974 Processed 21/09/2023 5796221666 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 38493 38493
Total 46389 46389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250823APB_FTO_444134 Indian Bank IDIB000K098 KERALAPURAM 5922
2 Mukuthala KL1613007002_250823APB_FTO_444134 South Indian Bank SIBL0000272 PERUMPUZHA 1974
3 Mukuthala KL1613007002_250823APB_FTO_444134 State Bank Of India SBIN0012858 KERALAPURAM 38493

Download In Excel