Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:37:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250423APB_FTO_46165
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-13-007-002-003/7120
(Kottamkara) 		1613007002NRG24250420230071966 25/04/2023 OMANA KUTTAN 1613007002WL002713 OMANA KUTTAN 00176 IDIB000K098 1660 1660 Processed 20/05/2023 1746928033 Mr. OMANA KUTTAN INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24250420230071974 25/04/2023 RADHA R 1613007002WL002713 RADHA R 00176 IDIB000K098 1660 1660 Processed 20/05/2023 1746928032 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 3320 3320
3 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24250420230071949 25/04/2023 SASIDHARAN PILLAI 1613007002WL002713 SASIDHARAN PILLAI 00415 SBIN0012858 1328 1328 Processed 20/05/2023 1746928017 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24250420230071950 25/04/2023 RAJANI T 1613007002WL002713 RAJANI T 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928014 MRS RAJANI T STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24250420230071951 25/04/2023 ARUNDHATHI 1613007002WL002713 ARUNDHATHI 00415 SBIN0012858 1328 1328 Processed 20/05/2023 1746928027 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24250420230071952 25/04/2023 VASANTHAKUMARI 1613007002WL002713 VASANTHAKUMARI 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928029 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24250420230071953 25/04/2023 MARIYAM BEEVI 1613007002WL002713 MARIYAM BEEVI 00415 SBIN0012858 1328 1328 Processed 20/05/2023 1746928024 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24250420230071954 25/04/2023 Ajayakumar K S 1613007002WL002713 Ajayakumar K S 00415 SBIN0012858 1328 1328 Processed 20/05/2023 1746928010 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24250420230071955 25/04/2023 GIRIJA 1613007002WL002713 GIRIJA 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928021 MRS GIRIJA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24250420230071956 25/04/2023 Rani K 1613007002WL002713 Rani K 00415 SBIN0012858 996 996 Processed 20/05/2023 1746928012 RANI H CANARA BANK(508532)
11 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24250420230071957 25/04/2023 Rasheela A 1613007002WL002713 Rasheela A 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928025 RASHEELA A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24250420230071958 25/04/2023 THAHIR 1613007002WL002713 THAHIR 00415 SBIN0012858 1328 1328 Processed 20/05/2023 1746928016 MR THAHIR STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24250420230071960 25/04/2023 GEETHA BHAI S 1613007002WL002713 GEETHA BHAI S 00415 SBIN0012858 1328 1328 Processed 20/05/2023 1746928026 GEETHABHAI S INDUSIND BANK(607189)
14 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24250420230071961 25/04/2023 SMITHA P 1613007002WL002713 SMITHA P 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928018 MS SMITHA P STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24250420230071962 25/04/2023 SHAJILA L 1613007002WL002713 SHAJILA L 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928028 SHAJILA L STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24250420230071963 25/04/2023 LATHA KUMARI 1613007002WL002713 LATHA KUMARI 00415 SBIN0012858 664 664 Processed 20/05/2023 1746928019 LATHAKUMARI UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24250420230071964 25/04/2023 SINDDHU O 1613007002WL002713 SINDDHU O 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928022 MRS SINDHU O STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/6600
(Kottamkara) 		1613007002NRG24250420230071965 25/04/2023 SINDHU T 1613007002WL002713 SINDHU T 00415 SBIN0012858 996 996 Processed 20/05/2023 1746928030 SINDHU T KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24250420230071967 25/04/2023 LEELA 1613007002WL002713 LEELA 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928015 MRS LEELA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24250420230071968 25/04/2023 SARALA 1613007002WL002713 SARALA 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928013 SARALA S CANARA BANK(508532)
21 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24250420230071969 25/04/2023 Leelamani 1613007002WL002713 Leelamani 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928020 LEELA MANI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-004/3198
(Kottamkara) 		1613007002NRG24250420230071970 25/04/2023 SAJEELA 1613007002WL002713 SAJEELA 00415 SBIN0012858 1328 1328 Processed 20/05/2023 1746928011 SAJEELA CANARA BANK(508532)
23 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24250420230071971 25/04/2023 VIJAYAMMA SUNDARESAN 1613007002WL002713 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928034 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24250420230071972 25/04/2023 GEETHA 1613007002WL002713 GEETHA 00415 SBIN0012858 1328 1328 Processed 20/05/2023 1746928023 VITHIN VI PUNJAB NATIONAL BANK(508568)
25 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24250420230071973 25/04/2023 SYAMALA K 1613007002WL002713 SYAMALA K 00415 SBIN0012858 1660 1660 Processed 20/05/2023 1746928031 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 33200 33200
Total 36520 36520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250423APB_FTO_46165 Indian Bank IDIB000K098 KERALAPURAM 3320
2 Mukuthala KL1613007002_250423APB_FTO_46165 State Bank Of India SBIN0012858 KERALAPURAM 33200

Download In Excel