Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:05:29 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041123APB_FTO_670183
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) 		1613007002NRG24041120231382647 04/11/2023 VIJAYAKUMARI 1613007002WL058768 VIJAYAKUMARI 00176 IDIB000A175 666 666 Processed 27/11/2023 8026049368 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 666 666
2 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24041120231382655 04/11/2023 MUMTHAS B 1613007002WL058768 MUMTHAS B 00415 SBIN0000903 666 666 Processed 27/11/2023 8026049366 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24041120231382652 04/11/2023 SNEHALATHA 1613007002WL058768 SNEHALATHA 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8026049364 MRS SNEHALATHA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24041120231382660 04/11/2023 BINDHU 1613007002WL058768 BINDHU 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8026049363 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24041120231382653 04/11/2023 ABDUL SALAM 1613007002WL058768 ABDUL SALAM 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8026049378 MR ABDUL SALAM STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24041120231382656 04/11/2023 NIRMALA 1613007002WL058768 NIRMALA 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8026049362 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24041120231382646 04/11/2023 NIRMALA BAHULEYAN 1613007002WL058768 NIRMALA BAHULEYAN 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8026049365 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24041120231382663 04/11/2023 Abdul Khader 1613007002WL058768 Abdul Khader 00415 SBIN0070397 1332 1332 Processed 27/11/2023 8026049369 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24041120231382650 04/11/2023 Rejila 1613007002WL058768 Rejila 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8026049371 MRS RAJILA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24041120231382651 04/11/2023 Usha T 1613007002WL058768 Usha T 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8026049370 MRS USHA T STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24041120231382659 04/11/2023 VASUDEVAN PILLAI 1613007002WL058768 VASUDEVAN PILLAI 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8026049374 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24041120231382661 04/11/2023 KRISHNANKUTTY PILLAI K 1613007002WL058768 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8026049375 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
SubTotal 7992 7992
13 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24041120231382654 04/11/2023 OMANA 1613007002WL058768 OMANA 00415 SBIN0071089 1998 1998 Processed 27/11/2023 8026049377 MS OMANA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24041120231382657 04/11/2023 GEETHA 1613007002WL058768 GEETHA 00415 SBIN0071089 333 333 Processed 27/11/2023 8026049373 MRS GEETHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24041120231382658 04/11/2023 SUBHADRA N 1613007002WL058768 SUBHADRA N 00415 SBIN0071089 666 666 Processed 27/11/2023 8026049372 MRS N SUBHADRA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24041120231382662 04/11/2023 RADHA S 1613007002WL058768 RADHA S 00415 SBIN0071089 666 666 Processed 27/11/2023 8026049376 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24041120231382649 04/11/2023 RASHEEDA K 1613007002WL058768 RASHEEDA K 00545 CSBK0000144 999 999 Rejected 27/11/2023 8026049379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
18 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24041120231382648 04/11/2023 Sheela 1613007002WL058768 Sheela 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8026049367 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 25974 25974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041123APB_FTO_670183 Indian Bank IDIB000A175 AYATHIL 666
2 Mukuthala KL1613007002_041123APB_FTO_670183 State Bank Of India SBIN0000903 KOLLAM 666
3 Mukuthala KL1613007002_041123APB_FTO_670183 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007002_041123APB_FTO_670183 State Bank Of India SBIN0012879 KADAPPAKKADA 3996
5 Mukuthala KL1613007002_041123APB_FTO_670183 State Bank Of India SBIN0015786 KOTTIYAM 1332
6 Mukuthala KL1613007002_041123APB_FTO_670183 State Bank Of India SBIN0070397 KILIKOLLUR 1332
7 Mukuthala KL1613007002_041123APB_FTO_670183 State Bank Of India SBIN0070870 KARICODE 7992
8 Mukuthala KL1613007002_041123APB_FTO_670183 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3663
9 Mukuthala KL1613007002_041123APB_FTO_670183 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999
10 Mukuthala KL1613007002_041123APB_FTO_670183 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

Download In Excel