Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_220823APB_FTO_431907
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-13-007-002-015/210
(Kottamkara)
1613007002NRG24220820230881241 22/08/2023 NAJEEBA M 1613007002WL036028 NAJEEBA M 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5794830577 NAJEEBA M CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-015/4498
(Kottamkara)
1613007002NRG24220820230881245 22/08/2023 AMBIKA KUMARI 1613007002WL036028 AMBIKA KUMARI 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794830576 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-015/7159
(Kottamkara)
1613007002NRG24220820230881250 22/08/2023 SUDHINI 1613007002WL036028 SUDHINI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794830575 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-015/4153
(Kottamkara)
1613007002NRG24220820230881243 22/08/2023 Prasannakumari 1613007002WL036028 Prasannakumari 00415 SBIN0070397 1665 1665 Processed 21/09/2023 5794830578 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-015/5752
(Kottamkara)
1613007002NRG24220820230881247 22/08/2023 SOBHA J 1613007002WL036028 SOBHA J 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5794830579 MRS SOBHA J STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/5769
(Kottamkara)
1613007002NRG24220820230881248 22/08/2023 VASANTHA B 1613007002WL036028 VASANTHA B 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5794830580 MRS VASANTHA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5774
(Kottamkara)
1613007002NRG24220820230881249 22/08/2023 Syamala L 1613007002WL036028 Syamala L 00415 SBIN0070397 999 999 Processed 21/09/2023 5794830581 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 6660 6660
8 Mukuthala KL-13-007-002-010/4632
(Kottamkara)
1613007002NRG24220820230881239 22/08/2023 SINDHU 1613007002WL036028 SINDHU 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5794830582 MRS SINDHU V STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-015/200
(Kottamkara)
1613007002NRG24220820230881240 22/08/2023 SREEKALA S 1613007002WL036028 SREEKALA S 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5794830584 MRS SREE KALA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/277
(Kottamkara)
1613007002NRG24220820230881242 22/08/2023 Sathyavally K 1613007002WL036028 Sathyavally K 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5794830585 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/4275
(Kottamkara)
1613007002NRG24220820230881244 22/08/2023 NAKULAN G 1613007002WL036028 NAKULAN G 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794830583 MR NAKULAN G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-015/4607
(Kottamkara)
1613007002NRG24220820230881246 22/08/2023 Sharmila 1613007002WL036028 Sharmila 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5794830586 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_220823APB_FTO_431907 Canara Bank CNRB0014509 KUMBALAM 1665
2 Mukuthala KL1613007002_220823APB_FTO_431907 State Bank Of India SBIN0012316 KANNANALLUR 1998
3 Mukuthala KL1613007002_220823APB_FTO_431907 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Mukuthala KL1613007002_220823APB_FTO_431907 State Bank Of India SBIN0070397 KILIKOLLUR 6660
5 Mukuthala KL1613007002_220823APB_FTO_431907 State Bank Of India SBIN0070870 KARICODE 8325

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