Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_011223APB_FTO_776839
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-13-007-002-009/4565
(Kottamkara) 		1613007002NRG24011220231597441 01/12/2023 Ganesh 1613007002WL068107 Ganesh 00078 CNRB0014509 666 666 Processed 01/01/2024 8999921915 GANESH R CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24011220231597443 01/12/2023 VIJAYAMMA 1613007002WL068107 VIJAYAMMA 00176 IDIB000K098 333 333 Processed 01/01/2024 8999921914 Mrs. VIJAYAMMA M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24011220231597446 01/12/2023 VALSALA J 1613007002WL068107 VALSALA J 00176 IDIB000K098 333 333 Processed 01/01/2024 8999921921 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24011220231597444 01/12/2023 PUSHPAVALLI 1613007002WL068107 PUSHPAVALLI 00415 SBIN0012858 666 666 Processed 01/01/2024 8999921916 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24011220231597442 01/12/2023 Mydili M 1613007002WL068107 Mydili M 00415 SBIN0070397 666 666 Processed 01/01/2024 8999921920 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24011220231597445 01/12/2023 SANTHA K 1613007002WL068107 SANTHA K 00415 SBIN0070870 666 666 Processed 01/01/2024 8999921919 MRS SANTHA K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/6716
(Kottamkara) 		1613007002NRG24011220231597447 01/12/2023 BABY Y 1613007002WL068107 BABY Y 00415 SBIN0070870 333 333 Processed 01/01/2024 8999921918 MR BABY T STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24011220231597448 01/12/2023 Latha S 1613007002WL068107 Latha S 00657 KLGB0040615 666 666 Processed 01/01/2024 8999921917 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 4329 4329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_011223APB_FTO_776839 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_011223APB_FTO_776839 Indian Bank IDIB000K098 KERALAPURAM 666
3 Mukuthala KL1613007002_011223APB_FTO_776839 State Bank Of India SBIN0012858 KERALAPURAM 666
4 Mukuthala KL1613007002_011223APB_FTO_776839 State Bank Of India SBIN0070397 KILIKOLLUR 666
5 Mukuthala KL1613007002_011223APB_FTO_776839 State Bank Of India SBIN0070870 KARICODE 999
6 Mukuthala KL1613007002_011223APB_FTO_776839 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

Download In Excel