Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_171023APB_FTO_595966
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-13-007-004-004/9113
(Nedumpana) 		1613007004NRG24171020231218995 17/10/2023 SANTHAMMA G 1613007004WL051211 SANTHAMMA G 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021520552 SANTHAMMA G CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-003/9178
(Nedumpana) 		1613007004NRG24171020231218992 17/10/2023 KISHOR KUMAR M 1613007004WL051211 KISHOR KUMAR M 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8021520554 MR KISHOR KUMAR M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Mukuthala KL-13-007-004-003/9903
(Nedumpana) 		1613007004NRG24171020231218993 17/10/2023 AMBIKA PRAKASH 1613007004WL051211 AMBIKA PRAKASH 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021520560 AMBIKA PRAKASH INDUSIND BANK(607189)
SubTotal 1998 1998
4 Mukuthala KL-13-007-004-003/1801
(Nedumpana) 		1613007004NRG24171020231218978 17/10/2023 CHANDRAMATHI AMMA 1613007004WL051211 CHANDRAMATHI AMMA 00415 SBIN0012858 1665 1665 Processed 28/11/2023 8021520555 CHANDRAMATHI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
5 Mukuthala KL-13-007-004-023/8979
(Nedumpana) 		1613007004NRG24171020231218996 17/10/2023 CHINNAMMA 1613007004WL051211 CHINNAMMA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021520556 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-004-003/8951
(Nedumpana) 		1613007004NRG24171020231218991 17/10/2023 PARVATHY 1613007004WL051211 PARVATHY 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8021520553 MRS PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-004-003/817
(Nedumpana) 		1613007004NRG24171020231218989 17/10/2023 VIJAYAMMA 1613007004WL051211 VIJAYAMMA 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021520558 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-004-003/1233
(Nedumpana) 		1613007004NRG24171020231218973 17/10/2023 BIJI BABU 1613007004WL051211 BIJI BABU 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021520567 MRS BIJI BABU STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-003/126
(Nedumpana) 		1613007004NRG24171020231218974 17/10/2023 LEELA MANI 1613007004WL051211 LEELA MANI 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8021520548 MRS LEELAMONY K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-003/136
(Nedumpana) 		1613007004NRG24171020231218975 17/10/2023 SINDHU T R 1613007004WL051211 SINDHU T R 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8021520562 SINDHU T R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-004-003/158
(Nedumpana) 		1613007004NRG24171020231218976 17/10/2023 LALY SAMUEL 1613007004WL051211 LALY SAMUEL 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021520549 MRS LALY SAMUEL STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-003/172
(Nedumpana) 		1613007004NRG24171020231218977 17/10/2023 CHITHRALEKHA 1613007004WL051211 CHITHRALEKHA 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8021520557 MRS CHITHRA LEKHA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-003/2295
(Nedumpana) 		1613007004NRG24171020231218980 17/10/2023 LALITHA 1613007004WL051211 LALITHA 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021520551 MRS LALITHA KUMARIS STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-003/2515
(Nedumpana) 		1613007004NRG24171020231218981 17/10/2023 SREEJA AMMAL 1613007004WL051211 SREEJA AMMAL 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021520563 MRS SREEJAMMAL STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-003/2724
(Nedumpana) 		1613007004NRG24171020231218982 17/10/2023 SUSAMMA. G 1613007004WL051211 SUSAMMA. G 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021520564 SUSAMMA G KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-004-003/3030
(Nedumpana) 		1613007004NRG24171020231218983 17/10/2023 MINI C 1613007004WL051211 MINI C 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021520565 MRS MINI C STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-004-003/3031
(Nedumpana) 		1613007004NRG24171020231218984 17/10/2023 ELSAMMA S 1613007004WL051211 ELSAMMA S 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8021520561 MR BIJU DANIEL STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-004-003/3224
(Nedumpana) 		1613007004NRG24171020231218985 17/10/2023 KRISHNA RAJEEV 1613007004WL051211 KRISHNA RAJEEV 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8021520571 KRISHNA RAJEEV KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-004-003/3560
(Nedumpana) 		1613007004NRG24171020231218986 17/10/2023 RAJU. D 1613007004WL051211 RAJU. D 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021520569 RAJU D STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-004-003/426
(Nedumpana) 		1613007004NRG24171020231218987 17/10/2023 BIJI 1613007004WL051211 BIJI 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021520550 BIJI SAJI FEDERAL BANK(607165)
21 Mukuthala KL-13-007-004-003/7856
(Nedumpana) 		1613007004NRG24171020231218988 17/10/2023 RAMANI KUNJUKUTTY 1613007004WL051211 RAMANI KUNJUKUTTY 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021520568 MRS RAMANI KUNJUKUTTY STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-004-003/859
(Nedumpana) 		1613007004NRG24171020231218990 17/10/2023 LILLIKUTTY 1613007004WL051211 LILLIKUTTY 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021520570 MRS LILLYKUTTY G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-004-004/334
(Nedumpana) 		1613007004NRG24171020231218994 17/10/2023 VIJAYAMMA 1613007004WL051211 VIJAYAMMA 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8021520566 VIJAYAMMA G FEDERAL BANK(607165)
SubTotal 29637 29637
24 Mukuthala KL-13-007-004-003/2207
(Nedumpana) 		1613007004NRG24171020231218979 17/10/2023 SINDHU S R 1613007004WL051211 SINDHU S R 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8021520559 MRS SINDHU S R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 44622 44622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_171023APB_FTO_595966 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Mukuthala KL1613007004_171023APB_FTO_595966 Federal Bank FDRL0002156 NALLILA 1998
3 Mukuthala KL1613007004_171023APB_FTO_595966 State Bank Of India SBIN0012316 KANNANALLUR 1998
4 Mukuthala KL1613007004_171023APB_FTO_595966 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Mukuthala KL1613007004_171023APB_FTO_595966 State Bank Of India SBIN0014246 KUNDARA 1332
6 Mukuthala KL1613007004_171023APB_FTO_595966 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Mukuthala KL1613007004_171023APB_FTO_595966 State Bank Of India SBIN0070064 KUNDARA 1998
8 Mukuthala KL1613007004_171023APB_FTO_595966 State Bank Of India SBIN0070491 NALLILA 29637
9 Mukuthala KL1613007004_171023APB_FTO_595966 State Bank Of India SBIN0071121 KANNANALLOOR 1998

Download In Excel