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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_200124APB_FTO_966545
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-13-007-002-015/657
(Kottamkara)
1613007002NRG24200120241905800 20/01/2024 Rajeswariamma 1613007002WL083368 Rajeswariamma 00078 CNRB0014509 1665 1665 Processed 25/03/2024 2139462355 RAJESWARI AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-015/7159
(Kottamkara)
1613007002NRG24200120241905803 20/01/2024 SUDHINI 1613007002WL083368 SUDHINI 00415 SBIN0012858 333 333 Processed 25/03/2024 2139462354 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Mukuthala KL-13-007-002-015/528
(Kottamkara)
1613007002NRG24200120241905799 20/01/2024 Ambika G 1613007002WL083368 Ambika G 00415 SBIN0070397 1665 1665 Processed 25/03/2024 2139462358 Mrs. AMBIKA MOHANDAS CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-002-015/658
(Kottamkara)
1613007002NRG24200120241905801 20/01/2024 Vijayalekshmi S 1613007002WL083368 Vijayalekshmi S 00415 SBIN0070397 1998 1998 Processed 25/03/2024 2139462357 MS VIJAYA LEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Mukuthala KL-13-007-002-015/6796
(Kottamkara)
1613007002NRG24200120241905802 20/01/2024 SOBHANA 1613007002WL083368 SOBHANA 00415 SBIN0070870 1998 1998 Processed 25/03/2024 2139462356 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_200124APB_FTO_966545 Canara Bank CNRB0014509 KUMBALAM 1665
2 Mukuthala KL1613007002_200124APB_FTO_966545 State Bank Of India SBIN0012858 KERALAPURAM 333
3 Mukuthala KL1613007002_200124APB_FTO_966545 State Bank Of India SBIN0070397 KILIKOLLUR 3663
4 Mukuthala KL1613007002_200124APB_FTO_966545 State Bank Of India SBIN0070870 KARICODE 1998

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