Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270623APB_FTO_247901
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) 		1613007002NRG24270620230458746 27/06/2023 Ganesh 1613007002WL019148 Ganesh 00078 CNRB0014509 666 666 Processed 03/07/2023 2986259664 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-009/4565
(Kottamkara) 		1613007002NRG24270620230458747 27/06/2023 Ganesh 1613007002WL019148 Ganesh 00078 CNRB0014509 1665 1665 Processed 03/07/2023 2986259665 GANESH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-016/6156
(Kottamkara) 		1613007002NRG24270620230458757 27/06/2023 KAMALAMMA B 1613007002WL019148 KAMALAMMA B 00078 CNRB0014509 999 999 Processed 03/07/2023 2986259676 KAMALAMMA B CANARA BANK(508532)
4 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24270620230458764 27/06/2023 SHAMINI 1613007002WL019148 SHAMINI 00078 CNRB0014509 999 999 Processed 03/07/2023 2986259677 SHAMINI CANARA BANK(508532)
SubTotal 4329 4329
5 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24270620230458752 27/06/2023 VIJAYAMMA 1613007002WL019148 VIJAYAMMA 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2986259663 Mrs. VIJAYAMMA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24270620230458753 27/06/2023 SHAMNAD 1613007002WL019148 SHAMNAD 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2986259678 Mr. Shamnad K INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24270620230458754 27/06/2023 SHAMNAD 1613007002WL019148 SHAMNAD 00176 IDIB000K098 666 666 Processed 03/07/2023 2986259679 Mr. Shamnad K INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24270620230458762 27/06/2023 VALSALA J 1613007002WL019148 VALSALA J 00176 IDIB000K098 999 999 Processed 03/07/2023 2986259686 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24270620230458763 27/06/2023 VALSALA J 1613007002WL019148 VALSALA J 00176 IDIB000K098 666 666 Processed 03/07/2023 2986259687 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
10 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24270620230458748 27/06/2023 RADHAMANIAMMA B 1613007002WL019148 RADHAMANIAMMA B 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986259671 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24270620230458749 27/06/2023 RADHAMANIAMMA B 1613007002WL019148 RADHAMANIAMMA B 00415 SBIN0012858 666 666 Processed 03/07/2023 2986259672 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24270620230458750 27/06/2023 SASIKALA 1613007002WL019148 SASIKALA 00415 SBIN0012858 666 666 Processed 03/07/2023 2986259673 MRS SASIKALA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24270620230458751 27/06/2023 SASIKALA 1613007002WL019148 SASIKALA 00415 SBIN0012858 1332 1332 Processed 03/07/2023 2986259674 MRS SASIKALA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24270620230458755 27/06/2023 BHAVANI 1613007002WL019148 BHAVANI 00415 SBIN0012858 666 666 Processed 03/07/2023 2986259666 MRS BHAVANI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24270620230458756 27/06/2023 BHAVANI 1613007002WL019148 BHAVANI 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986259667 MRS BHAVANI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24270620230458758 27/06/2023 USHA 1613007002WL019148 USHA 00415 SBIN0012858 1332 1332 Processed 03/07/2023 2986259668 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24270620230458759 27/06/2023 USHA 1613007002WL019148 USHA 00415 SBIN0012858 666 666 Processed 03/07/2023 2986259669 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24270620230458765 27/06/2023 SARITHA R 1613007002WL019148 SARITHA R 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986259670 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 10323 10323
19 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24270620230458744 27/06/2023 Ambili 1613007002WL019148 Ambili 00415 SBIN0070870 1665 1665 Processed 03/07/2023 2986259682 MRS AMBILI S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24270620230458745 27/06/2023 Ambili 1613007002WL019148 Ambili 00415 SBIN0070870 333 333 Processed 03/07/2023 2986259683 MRS AMBILI S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24270620230458760 27/06/2023 PRIYA 1613007002WL019148 PRIYA 00415 SBIN0070870 666 666 Processed 03/07/2023 2986259684 PRIYA O UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24270620230458761 27/06/2023 PRIYA 1613007002WL019148 PRIYA 00415 SBIN0070870 1332 1332 Processed 03/07/2023 2986259685 PRIYA O UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24270620230458767 27/06/2023 RAJESWARI K 1613007002WL019148 RAJESWARI K 00415 SBIN0070870 666 666 Processed 03/07/2023 2986259680 MRS RAJESWARI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24270620230458768 27/06/2023 RAJESWARI K 1613007002WL019148 RAJESWARI K 00415 SBIN0070870 999 999 Processed 03/07/2023 2986259681 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
25 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24270620230458766 27/06/2023 Latha S 1613007002WL019148 Latha S 00657 KLGB0040615 333 333 Processed 04/07/2023 2986259675 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 26307 26307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270623APB_FTO_247901 Canara Bank CNRB0014509 KUMBALAM 4329
2 Mukuthala KL1613007002_270623APB_FTO_247901 Indian Bank IDIB000K098 KERALAPURAM 5661
3 Mukuthala KL1613007002_270623APB_FTO_247901 State Bank Of India SBIN0012858 KERALAPURAM 10323
4 Mukuthala KL1613007002_270623APB_FTO_247901 State Bank Of India SBIN0070870 KARICODE 5661
5 Mukuthala KL1613007002_270623APB_FTO_247901 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

Download In Excel