Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_180124APB_FTO_959256
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-13-007-002-002/310
(Kottamkara)
1613007002NRG24180120241893010 18/01/2024 SIVAPRASAD K 1613007002WL082796 SIVAPRASAD K 00078 CNRB0003582 1332 1332 Processed 14/03/2024 1789539420 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-002/6186
(Kottamkara)
1613007002NRG24180120241893021 18/01/2024 REJANI 1613007002WL082796 REJANI 00415 SBIN0012316 1332 1332 Processed 14/03/2024 1789539405 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-002/2500
(Kottamkara)
1613007002NRG24180120241893008 18/01/2024 VASANTHAKUMARI K 1613007002WL082796 VASANTHAKUMARI K 00415 SBIN0012858 333 333 Processed 14/03/2024 1789539414 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-002/310
(Kottamkara)
1613007002NRG24180120241893009 18/01/2024 Ushaprasad 1613007002WL082796 Ushaprasad 00415 SBIN0012858 2331 2331 Processed 14/03/2024 1789539408 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-002/317
(Kottamkara)
1613007002NRG24180120241893011 18/01/2024 Sreelatha C 1613007002WL082796 Sreelatha C 00415 SBIN0012858 666 666 Processed 14/03/2024 1789539407 MRS SREELATHA C STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-002/323
(Kottamkara)
1613007002NRG24180120241893012 18/01/2024 Thulasibai 1613007002WL082796 Thulasibai 00415 SBIN0012858 1665 1665 Processed 14/03/2024 1789539410 THULASIBHAI C HDFC BANK LTD(607152)
7 Mukuthala KL-13-007-002-002/325
(Kottamkara)
1613007002NRG24180120241893013 18/01/2024 SHEEBA B 1613007002WL082796 SHEEBA B 00415 SBIN0012858 2331 2331 Processed 14/03/2024 1789539406 SHEEBA S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-002/3640
(Kottamkara)
1613007002NRG24180120241893014 18/01/2024 GIRIJAKUMARI 1613007002WL082796 GIRIJAKUMARI 00415 SBIN0012858 1665 1665 Processed 14/03/2024 1789539417 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/4467
(Kottamkara)
1613007002NRG24180120241893015 18/01/2024 RATHNAMMA 1613007002WL082796 RATHNAMMA 00415 SBIN0012858 2331 2331 Processed 14/03/2024 1789539413 MRS RATHNAMMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/4692
(Kottamkara)
1613007002NRG24180120241893016 18/01/2024 SURENDRAN 1613007002WL082796 SURENDRAN 00415 SBIN0012858 1998 1998 Processed 14/03/2024 1789539418 MR SURENDRAN SU STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/5477
(Kottamkara)
1613007002NRG24180120241893017 18/01/2024 CHANDRANPILLA V 1613007002WL082796 CHANDRANPILLA V 00415 SBIN0012858 999 999 Processed 14/03/2024 1789539411 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/5760
(Kottamkara)
1613007002NRG24180120241893018 18/01/2024 RADHAMANI AMMA 1613007002WL082796 RADHAMANI AMMA 00415 SBIN0012858 1998 1998 Processed 14/03/2024 1789539412 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/6175
(Kottamkara)
1613007002NRG24180120241893020 18/01/2024 SASIDHARAN PILLAI M 1613007002WL082796 SASIDHARAN PILLAI M 00415 SBIN0012858 1998 1998 Processed 14/03/2024 1789539404 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/6194
(Kottamkara)
1613007002NRG24180120241893022 18/01/2024 LATHIKAMMA S 1613007002WL082796 LATHIKAMMA S 00415 SBIN0012858 999 999 Processed 14/03/2024 1789539419 MRS LATHIKA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/637
(Kottamkara)
1613007002NRG24180120241893023 18/01/2024 RAVEENDRAN P 1613007002WL082796 RAVEENDRAN P 00415 SBIN0012858 2331 2331 Processed 14/03/2024 1789539421 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/638
(Kottamkara)
1613007002NRG24180120241893024 18/01/2024 Padmini 1613007002WL082796 Padmini 00415 SBIN0012858 1998 1998 Processed 14/03/2024 1789539409 MRS PADMINI P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/7011
(Kottamkara)
1613007002NRG24180120241893025 18/01/2024 SINDHU 1613007002WL082796 SINDHU 00415 SBIN0012858 2331 2331 Processed 14/03/2024 1789539416 MRS SINDHU V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/7289
(Kottamkara)
1613007002NRG24180120241893026 18/01/2024 PRASANNA KUMARI 1613007002WL082796 PRASANNA KUMARI 00415 SBIN0012858 1998 1998 Processed 14/03/2024 1789539415 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 27972 27972
19 Mukuthala KL-13-011-005-013/207
(Kottamkara)
1613007002NRG24180120241893027 18/01/2024 SREEMATHI AMMA 1613007002WL082796 SREEMATHI AMMA 00468 UBIN0904091 2331 2331 Processed 14/03/2024 1789539403 SREEMATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
20 Mukuthala KL-13-007-002-002/5812
(Kottamkara)
1613007002NRG24180120241893019 18/01/2024 Krishnakumari 1613007002WL082796 Krishnakumari 00691 IPOS0000001 1998 1998 Processed 14/03/2024 1789539402 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_180124APB_FTO_959256 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007002_180124APB_FTO_959256 State Bank Of India SBIN0012316 KANNANALLUR 1332
3 Mukuthala KL1613007002_180124APB_FTO_959256 State Bank Of India SBIN0012858 KERALAPURAM 27972
4 Mukuthala KL1613007002_180124APB_FTO_959256 Union Bank of India UBIN0904091 Ummannoor 2331
5 Mukuthala KL1613007002_180124APB_FTO_959256 India Post Payments Bank IPOS0000001 KOLLAM 1998

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