Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_170224APB_FTO_1056891
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-13-007-001-015/1088
(Elampalloor) 		1613007001NRG24170220242076859 17/02/2024 GEETHA 1613007001WL092329 GEETHA 00078 CNRB0000999 1665 1665 Processed 12/04/2024 2894563546 MRS GEETHA B STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-001-015/1101
(Elampalloor) 		1613007001NRG24170220242076861 17/02/2024 SABEENA. S 1613007001WL092329 SABEENA. S 00078 CNRB0000999 1998 1998 Processed 12/04/2024 2894563545 SABEENA S CANARA BANK(508532)
3 Mukuthala KL-13-007-001-015/3594
(Elampalloor) 		1613007001NRG24170220242076871 17/02/2024 BABY L 1613007001WL092329 BABY L 00078 CNRB0000999 2331 2331 Processed 12/04/2024 2894563544 BABY L CANARA BANK(508532)
4 Mukuthala KL-13-007-001-015/750
(Elampalloor) 		1613007001NRG24170220242076888 17/02/2024 LEKSHMIKUTTY AMMA P 1613007001WL092329 LEKSHMIKUTTY AMMA P 00078 CNRB0000999 999 999 Processed 12/04/2024 2894563543 LEKSHMIKUTTY AMMA P CANARA BANK(508532)
SubTotal 6993 6993
5 Mukuthala KL-13-007-001-014/857
(Elampalloor) 		1613007001NRG24170220242076857 17/02/2024 Sheeja. S 1613007001WL092329 Sheeja. S 00089 CBIN0281172 666 666 Processed 12/04/2024 2894563556 Mrs. SHEEJA F CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
6 Mukuthala KL-13-007-001-015/4384
(Elampalloor) 		1613007001NRG24170220242076874 17/02/2024 Radhamaniamma 1613007001WL092329 Radhamaniamma 00176 IDIB000K098 333 333 Processed 13/04/2024 2894563568 Mrs. RADHAMANIAMMA . INDIAN BANK(607105)
SubTotal 333 333
7 Mukuthala KL-13-007-001-015/1084
(Elampalloor) 		1613007001NRG24170220242076858 17/02/2024 SYAMALA. R 1613007001WL092329 SYAMALA. R 00409 SIBL0000272 999 999 Processed 12/04/2024 2894563536 SYAMALA R SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-001-015/1089
(Elampalloor) 		1613007001NRG24170220242076860 17/02/2024 VIJAYAMMA 1613007001WL092329 VIJAYAMMA 00409 SIBL0000272 2331 2331 Processed 12/04/2024 2894563539 VIJAYAMMA J SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-001-015/1495
(Elampalloor) 		1613007001NRG24170220242076862 17/02/2024 Saraswathy 1613007001WL092329 Saraswathy 00409 SIBL0000272 666 666 Processed 13/04/2024 2894563538 SARASWATHY AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-001-015/2836
(Elampalloor) 		1613007001NRG24170220242076870 17/02/2024 BINDHU 1613007001WL092329 BINDHU 00409 SIBL0000272 2331 2331 Processed 12/04/2024 2894563542 BINDHU A PILLAI SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-001-015/5245
(Elampalloor) 		1613007001NRG24170220242076877 17/02/2024 Saraswathyamma 1613007001WL092329 Saraswathyamma 00409 SIBL0000272 666 666 Processed 12/04/2024 2894563537 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-001-015/663
(Elampalloor) 		1613007001NRG24170220242076884 17/02/2024 Anilakumari 1613007001WL092329 Anilakumari 00409 SIBL0000272 2331 2331 Processed 12/04/2024 2894563541 R ANILA KUMARI SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-001-015/663
(Elampalloor) 		1613007001NRG24170220242076885 17/02/2024 RAJAMMA AMMA. K 1613007001WL092329 RAJAMMA AMMA. K 00409 SIBL0000272 2331 2331 Processed 12/04/2024 2894563540 RAJAMMA AMMA K SOUTH INDIAN BANK(607167)
SubTotal 11655 11655
14 Mukuthala KL-13-007-001-015/2553
(Elampalloor) 		1613007001NRG24170220242076866 17/02/2024 Santhakumay amma 1613007001WL092329 Santhakumay amma 00415 SBIN0008668 2331 2331 Processed 12/04/2024 2894563548 MRS SANTHA KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
15 Mukuthala KL-13-007-001-015/3822
(Elampalloor) 		1613007001NRG24170220242076872 17/02/2024 Anila 1613007001WL092329 Anila 00415 SBIN0012316 2331 2331 Processed 12/04/2024 2894563547 MRS ANILA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-015/4150
(Elampalloor) 		1613007001NRG24170220242076873 17/02/2024 Lathika G 1613007001WL092329 Lathika G 00415 SBIN0012316 2331 2331 Processed 13/04/2024 2894563552 LATHIKA G KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24170220242076880 17/02/2024 vijayakumari amma 1613007001WL092329 vijayakumari amma 00415 SBIN0012316 2331 2331 Processed 12/04/2024 2894563553 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 6993 6993
18 Mukuthala KL-13-007-001-015/1536
(Elampalloor) 		1613007001NRG24170220242076863 17/02/2024 SUSHAMMA 1613007001WL092329 SUSHAMMA 00415 SBIN0012858 2331 2331 Processed 12/04/2024 2894563549 MRS SUSHAMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-001-015/1779
(Elampalloor) 		1613007001NRG24170220242076864 17/02/2024 GEETHA KUMARI R 1613007001WL092329 GEETHA KUMARI R 00415 SBIN0012858 1332 1332 Processed 12/04/2024 2894563550 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-001-015/5101
(Elampalloor) 		1613007001NRG24170220242076876 17/02/2024 Prasannakumari 1613007001WL092329 Prasannakumari 00415 SBIN0012858 999 999 Processed 12/04/2024 2894563558 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24170220242076878 17/02/2024 Shila 1613007001WL092329 Shila 00415 SBIN0012858 2331 2331 Processed 12/04/2024 2894563557 MRS SHILA SHILA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-015/6502
(Elampalloor) 		1613007001NRG24170220242076881 17/02/2024 Saraswathy Amma 1613007001WL092329 Saraswathy Amma 00415 SBIN0012858 2331 2331 Processed 12/04/2024 2894563554 SARASWATHY AMMA K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-001-015/751
(Elampalloor) 		1613007001NRG24170220242076889 17/02/2024 SARASWATHIYAMMA D 1613007001WL092329 SARASWATHIYAMMA D 00415 SBIN0012858 2331 2331 Processed 12/04/2024 2894563555 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
24 Mukuthala KL-13-007-001-015/2481
(Elampalloor) 		1613007001NRG24170220242076865 17/02/2024 VIJAYAKUMARIAMMA L 1613007001WL092329 VIJAYAKUMARIAMMA L 00415 SBIN0070064 333 333 Processed 12/04/2024 2894563564 MRS VIJAYAKUMARIAMMA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-001-015/2556
(Elampalloor) 		1613007001NRG24170220242076867 17/02/2024 Sindhu 1613007001WL092329 Sindhu 00415 SBIN0070064 2331 2331 Processed 13/04/2024 2894563561 SINDHUMEENA N KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-015/661
(Elampalloor) 		1613007001NRG24170220242076882 17/02/2024 REMADEVI AMMA 1613007001WL092329 REMADEVI AMMA 00415 SBIN0070064 333 333 Processed 12/04/2024 2894563566 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-001-015/742
(Elampalloor) 		1613007001NRG24170220242076887 17/02/2024 GEETHAKUMARI 1613007001WL092329 GEETHAKUMARI 00415 SBIN0070064 1998 1998 Processed 12/04/2024 2894563565 MRS GEETHAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 4995 4995
28 Mukuthala KL-13-007-001-015/4610
(Elampalloor) 		1613007001NRG24170220242076875 17/02/2024 Remadevi 1613007001WL092329 Remadevi 00415 SBIN0070397 333 333 Processed 12/04/2024 2894563559 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Mukuthala KL-13-007-001-015/7139
(Elampalloor) 		1613007001NRG24170220242076886 17/02/2024 ANJALI 1613007001WL092329 ANJALI 00415 SBIN0070491 1332 1332 Processed 12/04/2024 2894563560 MRS ANJALI P R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Mukuthala KL-13-007-001-015/2740
(Elampalloor) 		1613007001NRG24170220242076868 17/02/2024 Jaysree 1613007001WL092329 Jaysree 00415 SBIN0070870 333 333 Processed 12/04/2024 2894563567 MRS JAYASREE K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-001-015/5783
(Elampalloor) 		1613007001NRG24170220242076879 17/02/2024 THULASI BAHI 1613007001WL092329 THULASI BAHI 00415 SBIN0070870 2331 2331 Processed 12/04/2024 2894563563 MRS THULASI BHAI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-001-015/662
(Elampalloor) 		1613007001NRG24170220242076883 17/02/2024 JAYASREE R 1613007001WL092329 JAYASREE R 00415 SBIN0070870 2331 2331 Processed 12/04/2024 2894563562 JAYASREE R SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
33 Mukuthala KL-13-007-001-015/2741
(Elampalloor) 		1613007001NRG24170220242076869 17/02/2024 Vanaja Kumari 1613007001WL092329 Vanaja Kumari 00415 SBIN0071121 2331 2331 Processed 12/04/2024 2894563551 VANAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 54612 54612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_170224APB_FTO_1056891 Canara Bank CNRB0000999 TRIKOVILVATTAM 6993
2 Mukuthala KL1613007001_170224APB_FTO_1056891 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 666
3 Mukuthala KL1613007001_170224APB_FTO_1056891 Indian Bank IDIB000K098 KERALAPURAM 333
4 Mukuthala KL1613007001_170224APB_FTO_1056891 South Indian Bank SIBL0000272 PERUMPUZHA 11655
5 Mukuthala KL1613007001_170224APB_FTO_1056891 State Bank Of India SBIN0008668 CHINNAKKADA 2331
6 Mukuthala KL1613007001_170224APB_FTO_1056891 State Bank Of India SBIN0012316 KANNANALLUR 6993
7 Mukuthala KL1613007001_170224APB_FTO_1056891 State Bank Of India SBIN0012858 KERALAPURAM 11655
8 Mukuthala KL1613007001_170224APB_FTO_1056891 State Bank Of India SBIN0070064 KUNDARA 4995
9 Mukuthala KL1613007001_170224APB_FTO_1056891 State Bank Of India SBIN0070397 KILIKOLLUR 333
10 Mukuthala KL1613007001_170224APB_FTO_1056891 State Bank Of India SBIN0070491 NALLILA 1332
11 Mukuthala KL1613007001_170224APB_FTO_1056891 State Bank Of India SBIN0070870 KARICODE 4995
12 Mukuthala KL1613007001_170224APB_FTO_1056891 State Bank Of India SBIN0071121 KANNANALLOOR 2331

Download In Excel