Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:02:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_290923APB_FTO_532322
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-13-007-002-013/3848
(Kottamkara) 		1613007002NRG24290920231086689 29/09/2023 VIJAYAKUMARI 1613007002WL045123 VIJAYAKUMARI 00176 IDIB000A175 1665 1665 Processed 10/11/2023 7327810758 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24290920231086697 29/09/2023 MUMTHAS B 1613007002WL045123 MUMTHAS B 00415 SBIN0000903 1665 1665 Processed 10/11/2023 7327810756 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24290920231086694 29/09/2023 SNEHALATHA 1613007002WL045123 SNEHALATHA 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7327810754 MRS SNEHALATHA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24290920231086702 29/09/2023 BINDHU 1613007002WL045123 BINDHU 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7327810753 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24290920231086695 29/09/2023 ABDUL SALAM 1613007002WL045123 ABDUL SALAM 00415 SBIN0012879 1665 1665 Processed 10/11/2023 7327810751 MR ABDUL SALAM STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24290920231086698 29/09/2023 NIRMALA 1613007002WL045123 NIRMALA 00415 SBIN0012879 1332 1332 Processed 10/11/2023 7327810752 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24290920231086688 29/09/2023 NIRMALA BAHULEYAN 1613007002WL045123 NIRMALA BAHULEYAN 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7327810755 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24290920231086705 29/09/2023 Abdul Khader 1613007002WL045123 Abdul Khader 00415 SBIN0070397 1332 1332 Processed 10/11/2023 7327810759 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24290920231086692 29/09/2023 Rejila 1613007002WL045123 Rejila 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7327810761 MRS RAJILA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24290920231086693 29/09/2023 Usha T 1613007002WL045123 Usha T 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7327810760 MRS USHA T STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24290920231086701 29/09/2023 VASUDEVAN PILLAI 1613007002WL045123 VASUDEVAN PILLAI 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7327810764 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24290920231086703 29/09/2023 KRISHNANKUTTY PILLAI K 1613007002WL045123 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7327810765 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
SubTotal 6660 6660
13 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24290920231086696 29/09/2023 OMANA 1613007002WL045123 OMANA 00415 SBIN0071089 333 333 Processed 10/11/2023 7327810767 MS OMANA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24290920231086699 29/09/2023 GEETHA 1613007002WL045123 GEETHA 00415 SBIN0071089 1665 1665 Processed 10/11/2023 7327810763 MRS GEETHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24290920231086700 29/09/2023 SUBHADRA N 1613007002WL045123 SUBHADRA N 00415 SBIN0071089 1665 1665 Processed 10/11/2023 7327810762 MRS N SUBHADRA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24290920231086704 29/09/2023 RADHA S 1613007002WL045123 RADHA S 00415 SBIN0071089 1665 1665 Processed 10/11/2023 7327810766 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24290920231086691 29/09/2023 RASHEEDA K 1613007002WL045123 RASHEEDA K 00545 CSBK0000144 1332 1332 Rejected 10/11/2023 7327810750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
18 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24290920231086690 29/09/2023 Sheela 1613007002WL045123 Sheela 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7327810757 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 27639 27639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290923APB_FTO_532322 Indian Bank IDIB000A175 AYATHIL 1665
2 Mukuthala KL1613007002_290923APB_FTO_532322 State Bank Of India SBIN0000903 KOLLAM 1665
3 Mukuthala KL1613007002_290923APB_FTO_532322 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007002_290923APB_FTO_532322 State Bank Of India SBIN0012879 KADAPPAKKADA 2997
5 Mukuthala KL1613007002_290923APB_FTO_532322 State Bank Of India SBIN0015786 KOTTIYAM 1665
6 Mukuthala KL1613007002_290923APB_FTO_532322 State Bank Of India SBIN0070397 KILIKOLLUR 1332
7 Mukuthala KL1613007002_290923APB_FTO_532322 State Bank Of India SBIN0070870 KARICODE 6660
8 Mukuthala KL1613007002_290923APB_FTO_532322 State Bank Of India SBIN0071089 AYATHIL JUNCTION 5328
9 Mukuthala KL1613007002_290923APB_FTO_532322 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332
10 Mukuthala KL1613007002_290923APB_FTO_532322 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

Download In Excel