Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:50:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_170623APB_FTO_213116
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-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24170620230382257 17/06/2023 BABURAJAN 1613007002WL016042 BABURAJAN 00078 CNRB0014509 1332 1332 Processed 27/06/2023 2812961614 BABURAJAN CANARA BANK(508532)
2 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24170620230382258 17/06/2023 Sarojini Amma 1613007002WL016042 Sarojini Amma 00078 CNRB0014509 1665 1665 Rejected 27/06/2023 2812961591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24170620230382259 17/06/2023 N Lalitha 1613007002WL016042 N Lalitha 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2812961590 LALITHA CANARA BANK(508532)
4 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24170620230382273 17/06/2023 R KRISHNAMMA 1613007002WL016042 R KRISHNAMMA 00078 CNRB0014509 1665 1665 Processed 28/06/2023 2812961589 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG24170620230382274 17/06/2023 RAJU 1613007002WL016042 RAJU 00078 CNRB0014509 1332 1332 Processed 28/06/2023 2812961592 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
6 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24170620230382267 17/06/2023 CHANDRAMATHY AMMA 1613007002WL016042 CHANDRAMATHY AMMA 00089 CBIN0281172 1665 1665 Processed 27/06/2023 2812961603 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24170620230382254 17/06/2023 THANKAMMA T 1613007002WL016042 THANKAMMA T 00176 IDIB000K098 999 999 Processed 28/06/2023 2812961600 Mrs. T THANKAMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24170620230382269 17/06/2023 RAVEENDRANPILLAI K 1613007002WL016042 RAVEENDRANPILLAI K 00176 IDIB000K098 666 666 Processed 27/06/2023 2812961602 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24170620230382276 17/06/2023 VIJAYAN N 1613007002WL016042 VIJAYAN N 00176 IDIB000K098 1332 1332 Processed 28/06/2023 2812961599 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
10 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24170620230382253 17/06/2023 Thankamma K 1613007002WL016042 Thankamma K 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2812961604 MRS THANKAMMA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-006/2150
(Kottamkara) 		1613007002NRG24170620230382255 17/06/2023 PADMINI 1613007002WL016042 PADMINI 00415 SBIN0012858 1332 1332 Processed 28/06/2023 2812961608 PADMINI T INDIAN OVERSEAS BANK(508541)
12 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24170620230382261 17/06/2023 REGHUNATHACHANDRAN K L 1613007002WL016042 REGHUNATHACHANDRAN K L 00415 SBIN0012858 1332 1332 Processed 28/06/2023 2812961609 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24170620230382263 17/06/2023 SINDHU KUMARY A 1613007002WL016042 SINDHU KUMARY A 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2812961606 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24170620230382264 17/06/2023 SYAMALA S 1613007002WL016042 SYAMALA S 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2812961605 MRS SYAMALA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24170620230382265 17/06/2023 VASANTHAKUMARI AMMA 1613007002WL016042 VASANTHAKUMARI AMMA 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2812961611 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24170620230382266 17/06/2023 MARYKUTTY 1613007002WL016042 MARYKUTTY 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2812961607 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24170620230382268 17/06/2023 SASIKALA L 1613007002WL016042 SASIKALA L 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2812961610 MRS SASIKALA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/6463
(Kottamkara) 		1613007002NRG24170620230382271 17/06/2023 MURUKA PRASAD 1613007002WL016042 MURUKA PRASAD 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2812961613 MR BABU MURUGA PRASAD K STATE BANK OF INDIA(508548)
SubTotal 13653 13653
19 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24170620230382260 17/06/2023 PRAMEELA O 1613007002WL016042 PRAMEELA O 00415 SBIN0070064 1332 1332 Processed 28/06/2023 2812961596 PRAMEELA O KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24170620230382270 17/06/2023 THANKAPPAN PILLAI 1613007002WL016042 THANKAPPAN PILLAI 00415 SBIN0070064 1665 1665 Processed 27/06/2023 2812961598 THANKAPPAN PILLAI T CANARA BANK(508532)
SubTotal 2997 2997
21 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24170620230382272 17/06/2023 Anitha R 1613007002WL016042 Anitha R 00415 SBIN0070241 1665 1665 Processed 28/06/2023 2812961612 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 1665 1665
22 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24170620230382275 17/06/2023 P RAVI 1613007002WL016042 P RAVI 00415 SBIN0070397 1665 1665 Processed 27/06/2023 2812961593 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24170620230382251 17/06/2023 MOHANAN 1613007002WL016042 MOHANAN 00415 SBIN0070870 1332 1332 Processed 27/06/2023 2812961597 MR MOHANAN N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24170620230382252 17/06/2023 Sarasamma Amma 1613007002WL016042 Sarasamma Amma 00415 SBIN0070870 1332 1332 Processed 28/06/2023 2812961594 Mrs. SARASAMMA G INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24170620230382256 17/06/2023 SHEEJA S 1613007002WL016042 SHEEJA S 00415 SBIN0070870 1332 1332 Processed 27/06/2023 2812961595 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24170620230382262 17/06/2023 RAJEESH Y 1613007002WL016042 RAJEESH Y 00545 CSBK0000144 999 999 Processed 28/06/2023 2812961601 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170623APB_FTO_213116 Canara Bank CNRB0014509 KUMBALAM 7659
2 Mukuthala KL1613007002_170623APB_FTO_213116 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
3 Mukuthala KL1613007002_170623APB_FTO_213116 Indian Bank IDIB000K098 KERALAPURAM 2997
4 Mukuthala KL1613007002_170623APB_FTO_213116 State Bank Of India SBIN0012858 KERALAPURAM 13653
5 Mukuthala KL1613007002_170623APB_FTO_213116 State Bank Of India SBIN0070064 KUNDARA 2997
6 Mukuthala KL1613007002_170623APB_FTO_213116 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
7 Mukuthala KL1613007002_170623APB_FTO_213116 State Bank Of India SBIN0070397 KILIKOLLUR 1665
8 Mukuthala KL1613007002_170623APB_FTO_213116 State Bank Of India SBIN0070870 KARICODE 3996
9 Mukuthala KL1613007002_170623APB_FTO_213116 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999

Download In Excel