Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_131123APB_FTO_693082
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-13-007-002-005/1765
(Kottamkara) 		1613007002NRG24131120231440998 13/11/2023 REMYA 1613007002WL061206 REMYA 00078 CNRB0000999 1630 1630 Processed 01/01/2024 8991653941 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1630 1630
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24131120231440988 13/11/2023 RAJANI O 1613007002WL061206 RAJANI O 00176 IDIB000K098 1956 1956 Processed 01/01/2024 8991653940 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24131120231440989 13/11/2023 Chandramathi 1613007002WL061206 Chandramathi 00176 IDIB000K098 1304 1304 Processed 01/01/2024 8991653954 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24131120231440992 13/11/2023 SUMATHI K 1613007002WL061206 SUMATHI K 00176 IDIB000K098 1956 1956 Processed 01/01/2024 8991653950 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24131120231440993 13/11/2023 LEELA 1613007002WL061206 LEELA 00176 IDIB000K098 1956 1956 Processed 01/01/2024 8991653935 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/1500
(Kottamkara) 		1613007002NRG24131120231440995 13/11/2023 MANJU 1613007002WL061206 MANJU 00176 IDIB000K098 326 326 Processed 01/01/2024 8991653951 Mrs. MANJU M N INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24131120231440999 13/11/2023 Sneha S 1613007002WL061206 Sneha S 00176 IDIB000K098 1630 1630 Processed 01/01/2024 8991653936 Mrs. SNEHA . INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24131120231441000 13/11/2023 OMANA M 1613007002WL061206 OMANA M 00176 IDIB000K098 1956 1956 Processed 01/01/2024 8991653937 Mrs. M OMANA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24131120231441003 13/11/2023 RAJAMMA 1613007002WL061206 RAJAMMA 00176 IDIB000K098 1956 1956 Processed 01/01/2024 8991653934 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24131120231441008 13/11/2023 RADHAMANIYAMMA 1613007002WL061206 RADHAMANIYAMMA 00176 IDIB000K098 1956 1956 Processed 01/01/2024 8991653939 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24131120231441010 13/11/2023 Archana S S 1613007002WL061206 Archana S S 00176 IDIB000K098 1956 1956 Processed 01/01/2024 8991653961 Mrs. Archana S S INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24131120231441011 13/11/2023 THANKAPPAN PILLAI B 1613007002WL061206 THANKAPPAN PILLAI B 00176 IDIB000K098 1630 1630 Processed 01/01/2024 8991653958 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24131120231441012 13/11/2023 Babukuttanpillai 1613007002WL061206 Babukuttanpillai 00176 IDIB000K098 978 978 Processed 01/01/2024 8991653956 Mr. Babukuttan Pillai INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24131120231441014 13/11/2023 S LEELA 1613007002WL061206 S LEELA 00176 IDIB000K098 1956 1956 Processed 01/01/2024 8991653960 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24131120231441016 13/11/2023 PUSHPARAJAN B 1613007002WL061206 PUSHPARAJAN B 00176 IDIB000K098 1956 1956 Processed 01/01/2024 8991653955 Mr. PUSHPARAJAN B INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24131120231441017 13/11/2023 RADHAKRISHNAN V 1613007002WL061206 RADHAKRISHNAN V 00176 IDIB000K098 1956 1956 Processed 01/01/2024 8991653938 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 25428 25428
17 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24131120231440990 13/11/2023 VIJAYALEKSHMI 1613007002WL061206 VIJAYALEKSHMI 00415 SBIN0012858 1630 1630 Processed 01/01/2024 8991653946 VIJAYALEKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24131120231440991 13/11/2023 Latha 1613007002WL061206 Latha 00415 SBIN0012858 1956 1956 Processed 01/01/2024 8991653948 MRS LATHA V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24131120231440994 13/11/2023 VIJAYAN 1613007002WL061206 VIJAYAN 00415 SBIN0012858 1304 1304 Processed 01/01/2024 8991653959 MR VIJAYAN V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/1520
(Kottamkara) 		1613007002NRG24131120231440996 13/11/2023 USHA 1613007002WL061206 USHA 00415 SBIN0012858 978 978 Processed 01/01/2024 8991653945 MRS USHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24131120231441002 13/11/2023 RADHAMANI 1613007002WL061206 RADHAMANI 00415 SBIN0012858 1956 1956 Processed 01/01/2024 8991653952 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24131120231441004 13/11/2023 SUSEELA 1613007002WL061206 SUSEELA 00415 SBIN0012858 1630 1630 Processed 01/01/2024 8991653947 MRS SUSEELA O STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24131120231441005 13/11/2023 SHEELA B 1613007002WL061206 SHEELA B 00415 SBIN0012858 1956 1956 Processed 01/01/2024 8991653949 MRS SHEELA B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24131120231441006 13/11/2023 JAGADAMMA 1613007002WL061206 JAGADAMMA 00415 SBIN0012858 1956 1956 Processed 01/01/2024 8991653944 MRS JAGADAMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-005/6158
(Kottamkara) 		1613007002NRG24131120231441009 13/11/2023 REMADEVI 1613007002WL061206 REMADEVI 00415 SBIN0012858 1304 1304 Processed 01/01/2024 8991653943 MRS REMADEVI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24131120231441013 13/11/2023 REJANI 1613007002WL061206 REJANI 00415 SBIN0012858 1956 1956 Processed 01/01/2024 8991653957 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-006/7010
(Kottamkara) 		1613007002NRG24131120231441015 13/11/2023 PUSHPAVALLI B 1613007002WL061206 PUSHPAVALLI B 00415 SBIN0012858 1956 1956 Processed 01/01/2024 8991653963 MRS PUSHPAVALLI B STATE BANK OF INDIA(508548)
SubTotal 18582 18582
28 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24131120231441001 13/11/2023 RADHAMANY 1613007002WL061206 RADHAMANY 00415 SBIN0014246 1956 1956 Processed 01/01/2024 8991653942 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1956 1956
29 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24131120231441007 13/11/2023 RAHUL 1613007002WL061206 RAHUL 00415 SBIN0070064 1956 1956 Processed 01/01/2024 8991653962 MR RAHUL R STATE BANK OF INDIA(508548)
SubTotal 1956 1956
30 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24131120231440997 13/11/2023 USHA SANKARANKUTTY 1613007002WL061206 USHA SANKARANKUTTY 00657 KLGB0040615 1304 1304 Processed 01/01/2024 8991653953 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1304 1304
Total 50856 50856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131123APB_FTO_693082 Canara Bank CNRB0000999 TRIKOVILVATTAM 1630
2 Mukuthala KL1613007002_131123APB_FTO_693082 Indian Bank IDIB000K098 KERALAPURAM 25428
3 Mukuthala KL1613007002_131123APB_FTO_693082 State Bank Of India SBIN0012858 KERALAPURAM 18582
4 Mukuthala KL1613007002_131123APB_FTO_693082 State Bank Of India SBIN0014246 KUNDARA 1956
5 Mukuthala KL1613007002_131123APB_FTO_693082 State Bank Of India SBIN0070064 KUNDARA 1956
6 Mukuthala KL1613007002_131123APB_FTO_693082 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1304

Download In Excel