Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:06:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_080224APB_FTO_1027181
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-13-007-004-019/9040
(Nedumpana) 		1613007004NRG24070220242005232 08/02/2024 SHOBHANA 1613007004WL088684 SHOBHANA 00078 CNRB0000999 333 333 Processed 25/03/2024 2158027460 SHOBHANA CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-004-019/1535
(Nedumpana) 		1613007004NRG24070220242005223 08/02/2024 mariyamma k 1613007004WL088684 mariyamma k 00127 FDRL0001326 333 333 Processed 25/03/2024 2158027461 MARIYAMA K FEDERAL BANK(607165)
SubTotal 333 333
3 Mukuthala KL-13-007-004-019/9340
(Nedumpana) 		1613007004NRG24070220242005233 08/02/2024 KAMALAKSHY LALITHA 1613007004WL088684 KAMALAKSHY LALITHA 00176 IDIB000K075 666 666 Processed 25/03/2024 2158027465 KAMALAKSHY LALITHA INDUSIND BANK(607189)
SubTotal 666 666
4 Mukuthala KL-13-007-004-016/1788
(Nedumpana) 		1613007004NRG24070220242005218 08/02/2024 GEETHA KUMARY.G 1613007004WL088684 GEETHA KUMARY.G 00415 SBIN0070491 333 333 Processed 25/03/2024 2158027467 MRS GEETHAKUMARY G STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-017/7754
(Nedumpana) 		1613007004NRG24070220242005219 08/02/2024 SULOCHANA 1613007004WL088684 SULOCHANA 00415 SBIN0070491 333 333 Processed 25/03/2024 2158027472 MRS SULOCHANA J STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-004-019/1240
(Nedumpana) 		1613007004NRG24070220242005221 08/02/2024 AMBILI 1613007004WL088684 AMBILI 00415 SBIN0070491 666 666 Processed 25/03/2024 2158027469 AMBILI G KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-004-019/1385
(Nedumpana) 		1613007004NRG24070220242005222 08/02/2024 SHYLAJA B 1613007004WL088684 SHYLAJA B 00415 SBIN0070491 666 666 Processed 25/03/2024 2158027468 MRS SHILAJA B BHASKARAN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-019/1599
(Nedumpana) 		1613007004NRG24070220242005224 08/02/2024 D. JOHN 1613007004WL088684 D. JOHN 00415 SBIN0070491 333 333 Processed 25/03/2024 2158027473 MR JOHN DANIEL STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-019/2573
(Nedumpana) 		1613007004NRG24070220242005225 08/02/2024 RAJAN 1613007004WL088684 RAJAN 00415 SBIN0070491 333 333 Processed 25/03/2024 2158027470 MR RAJAN A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-004-019/4269
(Nedumpana) 		1613007004NRG24070220242005226 08/02/2024 VIJAYAN 1613007004WL088684 VIJAYAN 00415 SBIN0070491 333 333 Processed 25/03/2024 2158027471 MR VIJAYAN N STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-004-019/5381
(Nedumpana) 		1613007004NRG24070220242005227 08/02/2024 ANITHA LEKSHMI 1613007004WL088684 ANITHA LEKSHMI 00415 SBIN0070491 333 333 Processed 25/03/2024 2158027474 MRS ANITHA MURUKAN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-004-019/568
(Nedumpana) 		1613007004NRG24070220242005228 08/02/2024 GEETHAMMA 1613007004WL088684 GEETHAMMA 00415 SBIN0070491 666 666 Processed 25/03/2024 2158027464 MRS GEETHA P 2565565 STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-019/5952
(Nedumpana) 		1613007004NRG24070220242005229 08/02/2024 sheeja. p 1613007004WL088684 sheeja. p 00415 SBIN0070491 333 333 Processed 25/03/2024 2158027466 MRS SHEEJA P STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-004-019/6496
(Nedumpana) 		1613007004NRG24070220242005231 08/02/2024 VISHWANATHAN N 1613007004WL088684 VISHWANATHAN N 00415 SBIN0070491 333 333 Processed 25/03/2024 2158027475 MR VISWANATHAN N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
15 Mukuthala KL-13-007-004-019/6083
(Nedumpana) 		1613007004NRG24070220242005230 08/02/2024 SINDHU L 1613007004WL088684 SINDHU L 00415 SBIN0071121 333 333 Processed 25/03/2024 2158027462 MRS SINDHU L STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Mukuthala KL-13-007-004-019/10820
(Nedumpana) 		1613007004NRG24070220242005220 08/02/2024 SREEDEVI B 1613007004WL088684 SREEDEVI B 00657 KLGB0040615 333 333 Processed 25/03/2024 2158027463 SREEDEVI B FEDERAL BANK(607165)
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 KL1613007004_080224APB_FTO_1027181 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Mukuthala KL1613007004_080224APB_FTO_1027181 Federal Bank FDRL0001326 KUREEPALLY 333
3 Mukuthala KL1613007004_080224APB_FTO_1027181 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Mukuthala KL1613007004_080224APB_FTO_1027181 State Bank Of India SBIN0070491 NALLILA 4662
5 Mukuthala KL1613007004_080224APB_FTO_1027181 State Bank Of India SBIN0071121 KANNANALLOOR 333
6 Mukuthala KL1613007004_080224APB_FTO_1027181 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

Download In Excel