Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:45:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_171123APB_FTO_714398
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24171120231488255 17/11/2023 Ambika S 1613007002WL063343 Ambika S 00078 CNRB0000814 2331 2331 Processed 01/01/2024 9007843781 AMBIKA CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24171120231488248 17/11/2023 KESAVAN N 1613007002WL063343 KESAVAN N 00078 CNRB0014509 1998 1998 Processed 01/01/2024 9007843790 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24171120231488259 17/11/2023 SUDHAKARANPILLAI 1613007002WL063343 SUDHAKARANPILLAI 00078 CNRB0014509 1332 1332 Processed 01/01/2024 9007843791 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 3330 3330
4 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24171120231488249 17/11/2023 RAHUMATH F 1613007002WL063343 RAHUMATH F 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9007843800 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24171120231488251 17/11/2023 Raji S 1613007002WL063343 Raji S 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9007843782 MRS RAJI S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24171120231488252 17/11/2023 SINDHU 1613007002WL063343 SINDHU 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9007843794 Mrs. SINDHU G S INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24171120231488254 17/11/2023 GOPIKA G 1613007002WL063343 GOPIKA G 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9007843793 GOPIKA G UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-002-008/4528
(Kottamkara) 		1613007002NRG24171120231488257 17/11/2023 SIVADASAN S 1613007002WL063343 SIVADASAN S 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9007843783 SIVADASAN S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24171120231488260 17/11/2023 SUMATHY KUTTY AMMA 1613007002WL063343 SUMATHY KUTTY AMMA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9007843780 Mrs. Sumathikuttiamma INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24171120231488263 17/11/2023 BABU C 1613007002WL063343 BABU C 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9007843802 Mr. Babu C INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/5965
(Kottamkara) 		1613007002NRG24171120231488264 17/11/2023 N SHAHITHA 1613007002WL063343 N SHAHITHA 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9007843784 Mrs. Shahida INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24171120231488266 17/11/2023 SUNITHA SATHEESH 1613007002WL063343 SUNITHA SATHEESH 00176 IDIB000K098 999 999 Processed 01/01/2024 9007843796 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24171120231488269 17/11/2023 NAZIMA P 1613007002WL063343 NAZIMA P 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9007843795 Mrs. NAZIMA P INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24171120231488273 17/11/2023 VASANTHA V 1613007002WL063343 VASANTHA V 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9007843779 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 21312 21312
15 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24171120231488253 17/11/2023 LATHA S 1613007002WL063343 LATHA S 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007843785 MRS LATHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24171120231488258 17/11/2023 JAGADAMMA 1613007002WL063343 JAGADAMMA 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007843801 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24171120231488262 17/11/2023 ANUMOL S 1613007002WL063343 ANUMOL S 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007843788 MRS ANUMOL S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24171120231488267 17/11/2023 SATHI SOMAN 1613007002WL063343 SATHI SOMAN 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007843789 Mrs. SATHI K INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24171120231488268 17/11/2023 LEELA 1613007002WL063343 LEELA 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9007843786 MRS LEELA K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24171120231488271 17/11/2023 NASEEMA 1613007002WL063343 NASEEMA 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007843787 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 12654 12654
21 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24171120231488265 17/11/2023 subha seelan k 1613007002WL063343 subha seelan k 00415 SBIN0070397 2331 2331 Processed 01/01/2024 9007843792 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24171120231488250 17/11/2023 ajitha 1613007002WL063343 ajitha 00415 SBIN0070870 1665 1665 Processed 01/01/2024 9007843797 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24171120231488256 17/11/2023 MINI N 1613007002WL063343 MINI N 00415 SBIN0070870 2331 2331 Processed 01/01/2024 9007843798 MRS MINI N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24171120231488270 17/11/2023 Vasanthakumari 1613007002WL063343 Vasanthakumari 00415 SBIN0070870 2331 2331 Processed 01/01/2024 9007843799 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
25 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24171120231488272 17/11/2023 SHOBIDHA BEEVI E 1613007002WL063343 SHOBIDHA BEEVI E 00545 CSBK0000036 2331 2331 Processed 01/01/2024 9007843778 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2331 2331
26 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24171120231488261 17/11/2023 RADHAKRISHNA PILLAI 1613007002WL063343 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 1332 1332 Processed 01/01/2024 9007843803 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 1332 1332
Total 51948 51948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_714398 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 2331
2 Mukuthala KL1613007002_171123APB_FTO_714398 Canara Bank CNRB0014509 KUMBALAM 3330
3 Mukuthala KL1613007002_171123APB_FTO_714398 Indian Bank IDIB000K098 KERALAPURAM 21312
4 Mukuthala KL1613007002_171123APB_FTO_714398 State Bank Of India SBIN0012858 KERALAPURAM 12654
5 Mukuthala KL1613007002_171123APB_FTO_714398 State Bank Of India SBIN0070397 KILIKOLLUR 2331
6 Mukuthala KL1613007002_171123APB_FTO_714398 State Bank Of India SBIN0070870 KARICODE 6327
7 Mukuthala KL1613007002_171123APB_FTO_714398 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 2331
8 Mukuthala KL1613007002_171123APB_FTO_714398 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

Download In Excel