Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:52:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_281223APB_FTO_887523
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-13-007-001-014/5290
(Elampalloor) 		1613007001NRG24281220231770141 28/12/2023 Sobhana 1613007001WL076642 Sobhana 00078 CNRB0000999 333 333 Processed 12/03/2024 1672087004 SOBHANA K CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-001-016/4812
(Elampalloor) 		1613007001NRG24281220231770150 28/12/2023 Radhamany amma 1613007001WL076642 Radhamany amma 00127 FDRL0001326 333 333 Processed 12/03/2024 1672087005 RADAMANOY S FEDERAL BANK(607165)
SubTotal 333 333
3 Mukuthala KL-13-007-001-016/5189
(Elampalloor) 		1613007001NRG24281220231770151 28/12/2023 Geethakumary 1613007001WL076642 Geethakumary 00415 SBIN0012316 333 333 Processed 12/03/2024 1672087013 MS GEETHA KUMARI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-001-016/690
(Elampalloor) 		1613007001NRG24281220231770154 28/12/2023 INDIRA BAI 1613007001WL076642 INDIRA BAI 00415 SBIN0012316 333 333 Processed 12/03/2024 1672087010 MR INDIRA BAI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-001-016/696
(Elampalloor) 		1613007001NRG24281220231770156 28/12/2023 SUSHAMA 1613007001WL076642 SUSHAMA 00415 SBIN0012316 333 333 Processed 12/03/2024 1672087011 SUSHAMA D CANARA BANK(508532)
6 Mukuthala KL-13-007-001-016/701
(Elampalloor) 		1613007001NRG24281220231770157 28/12/2023 Sheela. B 1613007001WL076642 Sheela. B 00415 SBIN0012316 333 333 Processed 12/03/2024 1672087009 MRS SHEELA SREEKANDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Mukuthala KL-13-007-001-016/2051
(Elampalloor) 		1613007001NRG24281220231770144 28/12/2023 Vasantha 1613007001WL076642 Vasantha 00415 SBIN0012858 333 333 Processed 12/03/2024 1672087012 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-001-016/3592
(Elampalloor) 		1613007001NRG24281220231770146 28/12/2023 PRASANNA KUMARI 1613007001WL076642 PRASANNA KUMARI 00415 SBIN0012858 333 333 Processed 12/03/2024 1672087007 MRS PRASANNA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-001-016/4177
(Elampalloor) 		1613007001NRG24281220231770147 28/12/2023 Sujatha 1613007001WL076642 Sujatha 00415 SBIN0012858 333 333 Processed 12/03/2024 1672087006 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-001-016/4552
(Elampalloor) 		1613007001NRG24281220231770149 28/12/2023 Anandhan 1613007001WL076642 Anandhan 00415 SBIN0012858 333 333 Processed 12/03/2024 1672087015 ANADHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-001-016/781
(Elampalloor) 		1613007001NRG24281220231770159 28/12/2023 Geetha Kumary 1613007001WL076642 Geetha Kumary 00415 SBIN0012858 333 333 Processed 12/03/2024 1672087008 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Mukuthala KL-13-007-001-016/1434
(Elampalloor) 		1613007001NRG24281220231770142 28/12/2023 OMANA KUTTY 1613007001WL076642 OMANA KUTTY 00415 SBIN0070064 333 333 Processed 12/03/2024 1672087022 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG24281220231770155 28/12/2023 REMA DEVI 1613007001WL076642 REMA DEVI 00415 SBIN0070064 333 333 Rejected 12/03/2024 1672087021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
14 Mukuthala KL-13-007-001-016/780
(Elampalloor) 		1613007001NRG24281220231770158 28/12/2023 Sobhitha 1613007001WL076642 Sobhitha 00415 SBIN0070870 333 333 Processed 12/03/2024 1672087023 MRS SOBHITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Mukuthala KL-13-007-001-016/5215
(Elampalloor) 		1613007001NRG24281220231770152 28/12/2023 Sheela 1613007001WL076642 Sheela 00468 UBIN0536121 333 333 Processed 12/03/2024 1672087014 SHEELA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
16 Mukuthala KL-13-007-001-016/2052
(Elampalloor) 		1613007001NRG24281220231770145 28/12/2023 BINDHU S 1613007001WL076642 BINDHU S 00468 UBIN0561096 333 333 Processed 12/03/2024 1672087019 BINDU S UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-001-016/4199
(Elampalloor) 		1613007001NRG24281220231770148 28/12/2023 Shylaja 1613007001WL076642 Shylaja 00468 UBIN0561096 333 333 Processed 12/03/2024 1672087020 SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 666 666
18 Mukuthala KL-13-007-001-016/1446
(Elampalloor) 		1613007001NRG24281220231770143 28/12/2023 Chandramathy 1613007001WL076642 Chandramathy 00657 KLGB0040574 333 333 Processed 13/03/2024 1672087016 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-001-016/6649
(Elampalloor) 		1613007001NRG24281220231770153 28/12/2023 SABEENA 1613007001WL076642 SABEENA 00657 KLGB0040574 333 333 Processed 12/03/2024 1672087017 MRS SABEENA A STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Mukuthala KL-13-005-001-001/219
(Elampalloor) 		1613007001NRG24281220231770140 28/12/2023 RADHAMANI 1613007001WL076642 RADHAMANI 00657 KLGB0040577 333 333 Processed 12/03/2024 1672087018 RADHAMANI A HDFC BANK LTD(607152)
SubTotal 333 333
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_281223APB_FTO_887523 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Mukuthala KL1613007001_281223APB_FTO_887523 Federal Bank FDRL0001326 KUREEPALLY 333
3 Mukuthala KL1613007001_281223APB_FTO_887523 State Bank Of India SBIN0012316 KANNANALLUR 1332
4 Mukuthala KL1613007001_281223APB_FTO_887523 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Mukuthala KL1613007001_281223APB_FTO_887523 State Bank Of India SBIN0070064 KUNDARA 666
6 Mukuthala KL1613007001_281223APB_FTO_887523 State Bank Of India SBIN0070870 KARICODE 333
7 Mukuthala KL1613007001_281223APB_FTO_887523 Union Bank of India UBIN0536121 KOTTAYAM 333
8 Mukuthala KL1613007001_281223APB_FTO_887523 Union Bank of India UBIN0561096 KUNDARA 666
9 Mukuthala KL1613007001_281223APB_FTO_887523 Kerala Gramin Bank KLGB0040574 KUNDARA 666
10 Mukuthala KL1613007001_281223APB_FTO_887523 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333

Download In Excel