Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_110723APB_FTO_287017
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 Kottarakkara KL-13-006-002-009/2960
(Kareepra) 		1613006002NRG24110720230527135 11/07/2023 RADHAMMA 1613006002WL022155 RADHAMMA 00078 CNRB0002681 1998 1998 Processed 17/07/2023 3506190478 RADHAMANIAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/5472
(Kareepra) 		1613006002NRG24110720230527150 11/07/2023 RADHAKRISHNA PILLAI B 1613006002WL022155 RADHAKRISHNA PILLAI B 00078 CNRB0014512 1998 1998 Processed 17/07/2023 3506190472 RADHAKRISHNA PALLAIB CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-009/2624
(Kareepra) 		1613006002NRG24110720230527130 11/07/2023 RAJENDRAN 1613006002WL022155 RAJENDRAN 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3506190473 RAJENDRAN FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-009/1219
(Kareepra) 		1613006002NRG24110720230527119 11/07/2023 RAMADEVI 1613006002WL022155 RAMADEVI 00177 IOBA0000303 666 666 Processed 17/07/2023 3506190494 REMA N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-009/1231
(Kareepra) 		1613006002NRG24110720230527120 11/07/2023 VASANTHA KUMARI B 1613006002WL022155 VASANTHA KUMARI B 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190458 VASANTHA KUMARI B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-009/1253
(Kareepra) 		1613006002NRG24110720230527121 11/07/2023 SINDHU J 1613006002WL022155 SINDHU J 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506190490 SINDHU J INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/1721
(Kareepra) 		1613006002NRG24110720230527122 11/07/2023 Kamalamma B 1613006002WL022155 Kamalamma B 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190461 KAMALAMMA B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-009/1725
(Kareepra) 		1613006002NRG24110720230527125 11/07/2023 GOPALAKRISHNA PILLAI 1613006002WL022155 GOPALAKRISHNA PILLAI 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190471 GOPALAKRISHNAPILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-009/1725
(Kareepra) 		1613006002NRG24110720230527124 11/07/2023 LEELABHAI P 1613006002WL022155 LEELABHAI P 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190485 MRS LEELA BHAI STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-002-009/2280
(Kareepra) 		1613006002NRG24110720230527126 11/07/2023 LALITHA B 1613006002WL022155 LALITHA B 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190495 LALITHA B UNION BANK OF INDIA(508500)
11 Kottarakkara KL-13-006-002-009/2492
(Kareepra) 		1613006002NRG24110720230527127 11/07/2023 PRASANNAKUMARI R 1613006002WL022155 PRASANNAKUMARI R 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190487 PRASANNAKUMARI R UNION BANK OF INDIA(508500)
12 Kottarakkara KL-13-006-002-009/2563
(Kareepra) 		1613006002NRG24110720230527129 11/07/2023 SUSAMMA BABU 1613006002WL022155 SUSAMMA BABU 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506190489 SUSAMMA BABU INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/2625
(Kareepra) 		1613006002NRG24110720230527131 11/07/2023 JAYAKUMAI O 1613006002WL022155 JAYAKUMAI O 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190491 JAYAKUMARI O FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-009/2891
(Kareepra) 		1613006002NRG24110720230527132 11/07/2023 Remanan.G 1613006002WL022155 Remanan.G 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190464 REMANAN G INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/2915
(Kareepra) 		1613006002NRG24110720230527133 11/07/2023 LEENA 1613006002WL022155 LEENA 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190486 LEENA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/2942
(Kareepra) 		1613006002NRG24110720230527134 11/07/2023 OMANA 1613006002WL022155 OMANA 00177 IOBA0000303 999 999 Processed 17/07/2023 3506190462 OMANA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/3269
(Kareepra) 		1613006002NRG24110720230527136 11/07/2023 SATHYAVATHI VASUDEVAN 1613006002WL022155 SATHYAVATHI VASUDEVAN 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506190459 SATHYAVATHI VASUDEVN INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/3296
(Kareepra) 		1613006002NRG24110720230527137 11/07/2023 JYOTHI B S 1613006002WL022155 JYOTHI B S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190493 JYOTHI B S UNION BANK OF INDIA(508500)
19 Kottarakkara KL-13-006-002-009/457
(Kareepra) 		1613006002NRG24110720230527139 11/07/2023 AMBILI P K 1613006002WL022155 AMBILI P K 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190492 AMBILI P K UNION BANK OF INDIA(508500)
20 Kottarakkara KL-13-006-002-009/457
(Kareepra) 		1613006002NRG24110720230527140 11/07/2023 ASWIN M 1613006002WL022155 ASWIN M 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3506190470 ASWIN M INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-009/461
(Kareepra) 		1613006002NRG24110720230527141 11/07/2023 ANANDAVALLY AMMA 1613006002WL022155 ANANDAVALLY AMMA 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506190488 ANANDAVALLY AMMA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-009/464
(Kareepra) 		1613006002NRG24110720230527142 11/07/2023 SHEEJA S 1613006002WL022155 SHEEJA S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190456 SHEEJA S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-009/465
(Kareepra) 		1613006002NRG24110720230527143 11/07/2023 KARTHIK R G 1613006002WL022155 KARTHIK R G 00177 IOBA0000303 999 999 Processed 17/07/2023 3506190469 KARTHIK R G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-009/490
(Kareepra) 		1613006002NRG24110720230527146 11/07/2023 VALSALA C V 1613006002WL022155 VALSALA C V 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190457 VALSALA C V INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-009/5293
(Kareepra) 		1613006002NRG24110720230527148 11/07/2023 DILEEP S 1613006002WL022155 DILEEP S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190460 DILEEP S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-009/5422
(Kareepra) 		1613006002NRG24110720230527149 11/07/2023 PUSHPAVALLY 1613006002WL022155 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190463 PUSPAVALLI S CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-009/5763
(Kareepra) 		1613006002NRG24110720230527152 11/07/2023 BENCY 1613006002WL022155 BENCY 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506190465 BENCY INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-009/5771
(Kareepra) 		1613006002NRG24110720230527153 11/07/2023 Muraleedharan 1613006002WL022155 Muraleedharan 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506190466 MURALEEDHARAN V INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-009/6003
(Kareepra) 		1613006002NRG24110720230527156 11/07/2023 DIVAKARAN K 1613006002WL022155 DIVAKARAN K 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506190467 DIVAKARAN K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-009/6193
(Kareepra) 		1613006002NRG24110720230527157 11/07/2023 VISWAMBHARAN N 1613006002WL022155 VISWAMBHARAN N 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506190468 VISWABHARAN N VISWAMBHARAN N INDIAN OVERSEAS BANK(508541)
SubTotal 47619 47619
31 Kottarakkara KL-13-006-002-009/1213
(Kareepra) 		1613006002NRG24110720230527118 11/07/2023 LEELA 1613006002WL022155 LEELA 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506190475 MRS LEELA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-009/4542
(Kareepra) 		1613006002NRG24110720230527138 11/07/2023 RAJENDRAN R 1613006002WL022155 RAJENDRAN R 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506190479 MR RAJENDRAN R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-009/473
(Kareepra) 		1613006002NRG24110720230527144 11/07/2023 SARASWATHIAMMA 1613006002WL022155 SARASWATHIAMMA 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506190474 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-009/5742
(Kareepra) 		1613006002NRG24110720230527151 11/07/2023 SUJATHA 1613006002WL022155 SUJATHA 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506190482 SUJATHA M UNION BANK OF INDIA(508500)
SubTotal 7992 7992
35 Kottarakkara KL-13-006-002-009/1722
(Kareepra) 		1613006002NRG24110720230527123 11/07/2023 Radhamani 1613006002WL022155 Radhamani 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3506190481 MRS RADHAMANI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-009/484
(Kareepra) 		1613006002NRG24110720230527145 11/07/2023 BEENA 1613006002WL022155 BEENA 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3506190480 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-009/5262
(Kareepra) 		1613006002NRG24110720230527147 11/07/2023 Vasanthakumary 1613006002WL022155 Vasanthakumary 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3506190477 VASANTHA KUMARY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-009/5771
(Kareepra) 		1613006002NRG24110720230527154 11/07/2023 REMANI 1613006002WL022155 REMANI 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3506190476 MRS RAMANI S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
39 Kottarakkara KL-13-006-002-009/6003
(Kareepra) 		1613006002NRG24110720230527155 11/07/2023 BHARATHY 1613006002WL022155 BHARATHY 00415 SBIN0015786 1332 1332 Processed 17/07/2023 3506190483 BHARATHI G INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-002-009/2492
(Kareepra) 		1613006002NRG24110720230527128 11/07/2023 REJITH REGHUNATHAN 1613006002WL022155 REJITH REGHUNATHAN 00415 SBIN0070491 999 999 Processed 17/07/2023 3506190484 MR REJITH REGHUNATHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 70929 70929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_110723APB_FTO_287017 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006002_110723APB_FTO_287017 Canara Bank CNRB0014512 NEDUMANKAVU 1998
3 Kottarakkara KL1613006002_110723APB_FTO_287017 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
4 Kottarakkara KL1613006002_110723APB_FTO_287017 Indian Overseas Bank IOBA0000303 EZHUKONE 47619
5 Kottarakkara KL1613006002_110723APB_FTO_287017 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Kottarakkara KL1613006002_110723APB_FTO_287017 State Bank Of India SBIN0014246 KUNDARA 7326
7 Kottarakkara KL1613006002_110723APB_FTO_287017 State Bank Of India SBIN0015786 KOTTIYAM 1332
8 Kottarakkara KL1613006002_110723APB_FTO_287017 State Bank Of India SBIN0070491 NALLILA 999

Download In Excel