Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010922APB_FTO_454340
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-13-007-002-009/179
(Kottamkara) 		1613007002NRG23010920220691865 01/09/2022 SINDHU L 1613007002WL034117 SINDHU L 00176 IDIB000K274 1866 1866 Processed 01/10/2022 5127557294 Mrs. SINDHU L INDIAN BANK(607105)
SubTotal 1866 1866
2 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG23010920220691868 01/09/2022 Sujatha 1613007002WL034117 Sujatha 00415 SBIN0012316 1866 1866 Processed 01/10/2022 5127557281 MRS SUJATHA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG23010920220691874 01/09/2022 Suja P 1613007002WL034117 Suja P 00415 SBIN0012316 1866 1866 Processed 01/10/2022 5127557278 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 3732 3732
4 Mukuthala KL-13-007-002-010/3642
(Kottamkara) 		1613007002NRG23010920220691873 01/09/2022 THANKAMANY P 1613007002WL034117 THANKAMANY P 00415 SBIN0012858 1244 1244 Processed 01/10/2022 5127557279 THANKAMANI UNION BANK OF INDIA(508500)
5 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG23010920220691881 01/09/2022 SANTHA OMANAKUTTAN 1613007002WL034117 SANTHA OMANAKUTTAN 00415 SBIN0012858 1866 1866 Processed 01/10/2022 5127557280 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
6 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG23010920220691882 01/09/2022 MAYA V 1613007002WL034117 MAYA V 00415 SBIN0012858 1866 1866 Processed 01/10/2022 5127557277 MRS MAYA V STATE BANK OF INDIA(508548)
SubTotal 4976 4976
7 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG23010920220691867 01/09/2022 Pynkili 1613007002WL034117 Pynkili 00415 SBIN0070397 1555 1555 Processed 01/10/2022 5127557283 MRS PYNKILLI S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG23010920220691870 01/09/2022 Arifabeevi 1613007002WL034117 Arifabeevi 00415 SBIN0070397 1244 1244 Processed 01/10/2022 5127557284 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG23010920220691872 01/09/2022 Anitha Kumari N G 1613007002WL034117 Anitha Kumari N G 00415 SBIN0070397 1866 1866 Processed 01/10/2022 5127557282 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG23010920220691879 01/09/2022 Lathika 1613007002WL034117 Lathika 00415 SBIN0070397 1555 1555 Processed 01/10/2022 5127557286 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 6220 6220
11 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG23010920220691864 01/09/2022 SHAMLA T 1613007002WL034117 SHAMLA T 00415 SBIN0070870 933 933 Processed 01/10/2022 5127557295 MRS SHAMLA T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/171
(Kottamkara) 		1613007002NRG23010920220691866 01/09/2022 SOBHANA 1613007002WL034117 SOBHANA 00415 SBIN0070870 1866 1866 Processed 01/10/2022 5127557291 MRS SOBHANA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG23010920220691875 01/09/2022 MINI 1613007002WL034117 MINI 00415 SBIN0070870 1555 1555 Processed 01/10/2022 5127557293 MRS MINI P K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG23010920220691876 01/09/2022 Vrinda 1613007002WL034117 Vrinda 00415 SBIN0070870 1866 1866 Processed 01/10/2022 5127557290 MRS VRINDHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG23010920220691877 01/09/2022 SHAHIDA 1613007002WL034117 SHAHIDA 00415 SBIN0070870 622 622 Processed 01/10/2022 5127557287 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG23010920220691878 01/09/2022 Snehaletha 1613007002WL034117 Snehaletha 00415 SBIN0070870 1244 1244 Processed 01/10/2022 5127557285 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG23010920220691883 01/09/2022 SWARNAMMA K 1613007002WL034117 SWARNAMMA K 00415 SBIN0070870 1866 1866 Processed 01/10/2022 5127557289 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG23010920220691894 01/09/2022 Valsala 1613007002WL034117 Valsala 00415 SBIN0070870 1555 1555 Processed 01/10/2022 5127557288 MRS VALSALA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-015/198
(Kottamkara) 		1613007002NRG23010920220691896 01/09/2022 SHOBANA KUMARI B 1613007002WL034117 SHOBANA KUMARI B 00415 SBIN0070870 1244 1244 Processed 01/10/2022 5127557292 MRS SHOBANA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 12751 12751
Total 29545 29545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010922APB_FTO_454340 Indian Bank IDIB000K274 KADAPPAKADA 1866
2 Mukuthala KL1613007002_010922APB_FTO_454340 State Bank Of India SBIN0012316 KANNANALLUR 3732
3 Mukuthala KL1613007002_010922APB_FTO_454340 State Bank Of India SBIN0012858 KERALAPURAM 4976
4 Mukuthala KL1613007002_010922APB_FTO_454340 State Bank Of India SBIN0070397 KILIKOLLUR 6220
5 Mukuthala KL1613007002_010922APB_FTO_454340 State Bank Of India SBIN0070870 KARICODE 12751

Download In Excel