Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_191023APB_FTO_609778
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-13-006-006-014/8296
(Veliyam) 		1613006006NRG24181020231235034 19/10/2023 SREEJA 1613006006WL051914 SREEJA 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8021566253 SREEJA S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-014/4490
(Veliyam) 		1613006006NRG24181020231235005 19/10/2023 SUMATHI 1613006006WL051914 SUMATHI 00078 CNRB0004669 1998 1998 Processed 27/11/2023 8021566293 SUMATHI CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-012/7974
(Veliyam) 		1613006006NRG24181020231234991 19/10/2023 Sobhana 1613006006WL051914 Sobhana 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8021566292 SOBHANA CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-014/4999
(Veliyam) 		1613006006NRG24181020231235010 19/10/2023 SABEENAA 1613006006WL051914 SABEENAA 00078 CNRB0014512 999 999 Processed 27/11/2023 8021566290 SABEENA A CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-014/5020
(Veliyam) 		1613006006NRG24181020231235012 19/10/2023 Saheela beevi 1613006006WL051914 Saheela beevi 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021566287 SAHEELA BEEVI CANARA BANK(508532)
6 Kottarakkara KL-13-006-006-014/6097
(Veliyam) 		1613006006NRG24181020231235020 19/10/2023 AMBI S 1613006006WL051914 AMBI S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021566288 AMBI S CANARA BANK(508532)
7 Kottarakkara KL-13-006-006-014/6212
(Veliyam) 		1613006006NRG24181020231235021 19/10/2023 APPUKUTTAN 1613006006WL051914 APPUKUTTAN 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021566291 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-014/6799
(Veliyam) 		1613006006NRG24181020231235026 19/10/2023 Geetha 1613006006WL051914 Geetha 00078 CNRB0014512 333 333 Processed 27/11/2023 8021566289 GEETHA CANARA BANK(508532)
SubTotal 7992 7992
9 Kottarakkara KL-13-006-006-014/5132
(Veliyam) 		1613006006NRG24181020231235014 19/10/2023 MUSAIFA N 1613006006WL051914 MUSAIFA N 00127 FDRL0001084 1998 1998 Processed 27/11/2023 8021566254 MUSAIFA . FEDERAL BANK(607165)
SubTotal 1998 1998
10 Kottarakkara KL-13-006-006-011/1743
(Veliyam) 		1613006006NRG24181020231234987 19/10/2023 VASANTHA KUMARI 1613006006WL051914 VASANTHA KUMARI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566306 VASANTHA KUMARY B FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-011/4745
(Veliyam) 		1613006006NRG24181020231234988 19/10/2023 BIJI 1613006006WL051914 BIJI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566304 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-006-011/4764
(Veliyam) 		1613006006NRG24181020231234989 19/10/2023 Dhanya B.S 1613006006WL051914 Dhanya B.S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566269 DHANYA B S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/2817
(Veliyam) 		1613006006NRG24181020231234990 19/10/2023 SUJATHA B 1613006006WL051914 SUJATHA B 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566263 SUJATHA B FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-014/1012
(Veliyam) 		1613006006NRG24181020231234992 19/10/2023 VIJAYA KUMARI 1613006006WL051914 VIJAYA KUMARI 00127 FDRL0001224 1998 1998 Rejected 27/11/2023 8021566257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kottarakkara KL-13-006-006-014/1876
(Veliyam) 		1613006006NRG24181020231234993 19/10/2023 BINDHU SURESH 1613006006WL051914 BINDHU SURESH 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021566260 BINDHU SURESH FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-014/1993
(Veliyam) 		1613006006NRG24181020231234994 19/10/2023 KANAKAVALLY V 1613006006WL051914 KANAKAVALLY V 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566259 KANAKAVALLY V FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-014/2484
(Veliyam) 		1613006006NRG24181020231234996 19/10/2023 SALEENA K 1613006006WL051914 SALEENA K 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566261 SALEENA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-014/2577
(Veliyam) 		1613006006NRG24181020231234997 19/10/2023 SUJATHA 1613006006WL051914 SUJATHA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021566270 SUJATHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-014/2578
(Veliyam) 		1613006006NRG24181020231234998 19/10/2023 SHAHIDABEEVI 1613006006WL051914 SHAHIDABEEVI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566265 SHAJITHA BEEVI CANARA BANK(508532)
20 Kottarakkara KL-13-006-006-014/2699
(Veliyam) 		1613006006NRG24181020231234999 19/10/2023 DEVAKIYAMMA 1613006006WL051914 DEVAKIYAMMA 00127 FDRL0001224 999 999 Processed 27/11/2023 8021566305 DEVAKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-006-014/2729
(Veliyam) 		1613006006NRG24181020231235000 19/10/2023 Saliya Beevi 1613006006WL051914 Saliya Beevi 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021566256 SALIYA BEEVI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-014/4063
(Veliyam) 		1613006006NRG24181020231235002 19/10/2023 shareefabeevi 1613006006WL051914 shareefabeevi 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566266 SHAREEFABEEVI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-014/4264
(Veliyam) 		1613006006NRG24181020231235003 19/10/2023 SOVITHA 1613006006WL051914 SOVITHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566264 SOVITHA B CANARA BANK(508532)
24 Kottarakkara KL-13-006-006-014/4265
(Veliyam) 		1613006006NRG24181020231235004 19/10/2023 JAYAKUMARI N 1613006006WL051914 JAYAKUMARI N 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566267 JAYAKUMARI L FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-014/4774
(Veliyam) 		1613006006NRG24181020231235006 19/10/2023 SAKUNTHALA 1613006006WL051914 SAKUNTHALA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021566262 SAKUNTHALA K S CANARA BANK(508532)
26 Kottarakkara KL-13-006-006-014/4801
(Veliyam) 		1613006006NRG24181020231235007 19/10/2023 MUTHUREKHA 1613006006WL051914 MUTHUREKHA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021566271 M.MUTHUREKA W/O MANIKKAM INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-006-014/4808
(Veliyam) 		1613006006NRG24181020231235008 19/10/2023 THANKAMANI T 1613006006WL051914 THANKAMANI T 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021566258 THANKAMANI T FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-014/8183
(Veliyam) 		1613006006NRG24181020231235030 19/10/2023 LAILA B 1613006006WL051914 LAILA B 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021566281 LAILA B FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-014/8463
(Veliyam) 		1613006006NRG24181020231235036 19/10/2023 AJITHA P 1613006006WL051914 AJITHA P 00127 FDRL0001224 999 999 Processed 27/11/2023 8021566272 AJITHA P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-014/8558
(Veliyam) 		1613006006NRG24181020231235037 19/10/2023 LEELA D 1613006006WL051914 LEELA D 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021566268 LEELA D FEDERAL BANK(607165)
SubTotal 36297 36297
31 Kottarakkara KL-13-006-006-014/2043
(Veliyam) 		1613006006NRG24181020231234995 19/10/2023 JAGADAMMA 1613006006WL051914 JAGADAMMA 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8021566279 JAGADAMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-014/5885
(Veliyam) 		1613006006NRG24181020231235017 19/10/2023 syamala 1613006006WL051914 syamala 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8021566275 SYAMALA T FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-014/5936
(Veliyam) 		1613006006NRG24181020231235018 19/10/2023 Ushakumari K 1613006006WL051914 Ushakumari K 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8021566277 USHAKUMARI K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-014/6716
(Veliyam) 		1613006006NRG24181020231235025 19/10/2023 RAJAMMA 1613006006WL051914 RAJAMMA 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8021566278 RAJAMMA . FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-014/7778
(Veliyam) 		1613006006NRG24181020231235028 19/10/2023 AJMI 1613006006WL051914 AJMI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8021566282 AJMI H INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-006-014/7975
(Veliyam) 		1613006006NRG24181020231235029 19/10/2023 SHYMA S 1613006006WL051914 SHYMA S 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8021566276 SHYMA S FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-014/8223
(Veliyam) 		1613006006NRG24181020231235031 19/10/2023 SREEJA VIJAYAKUMAR 1613006006WL051914 SREEJA VIJAYAKUMAR 00127 FDRL0001728 666 666 Processed 27/11/2023 8021566273 SREEJA VIJAYAKUMAR FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-014/8288
(Veliyam) 		1613006006NRG24181020231235033 19/10/2023 MANJU P 1613006006WL051914 MANJU P 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8021566280 MR MANJU P STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-014/8316
(Veliyam) 		1613006006NRG24181020231235035 19/10/2023 Pushpa 1613006006WL051914 Pushpa 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8021566283 MRS PUSHPA K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-014/927
(Veliyam) 		1613006006NRG24181020231235040 19/10/2023 DEVAKI 1613006006WL051914 DEVAKI 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8021566274 DEVAKI FEDERAL BANK(607165)
SubTotal 17649 17649
41 Kottarakkara KL-13-006-006-014/6481
(Veliyam) 		1613006006NRG24181020231235024 19/10/2023 ANITHA 1613006006WL051914 ANITHA 00127 FDRL0002035 1665 1665 Processed 27/11/2023 8021566284 ANITHA B CANARA BANK(508532)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-006-014/5508
(Veliyam) 		1613006006NRG24181020231235015 19/10/2023 KUNJU MOL 1613006006WL051914 KUNJU MOL 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021566302 KUNJU MOL K PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
43 Kottarakkara KL-13-006-006-014/5003
(Veliyam) 		1613006006NRG24181020231235011 19/10/2023 OMANA THANKACHAN 1613006006WL051914 OMANA THANKACHAN 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021566285 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-014/5753
(Veliyam) 		1613006006NRG24181020231235016 19/10/2023 Lathifa 1613006006WL051914 Lathifa 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021566303 MRS LETHIFA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Kottarakkara KL-13-006-006-014/8766
(Veliyam) 		1613006006NRG24181020231235038 19/10/2023 Shefeekhath J 1613006006WL051914 Shefeekhath J 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8021566286 MRS SHEFEEKHATH J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-006-014/4933
(Veliyam) 		1613006006NRG24181020231235009 19/10/2023 USHA 1613006006WL051914 USHA 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021566296 MRS USHA O STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-014/6067
(Veliyam) 		1613006006NRG24181020231235019 19/10/2023 SUJA .D 1613006006WL051914 SUJA .D 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021566298 MR SUJA D STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-014/6398
(Veliyam) 		1613006006NRG24181020231235022 19/10/2023 Binu PK 1613006006WL051914 Binu PK 00415 SBIN0070073 666 666 Processed 28/11/2023 8021566295 Binu PK KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kottarakkara KL-13-006-006-014/6412
(Veliyam) 		1613006006NRG24181020231235023 19/10/2023 ASOKAN 1613006006WL051914 ASOKAN 00415 SBIN0070073 666 666 Processed 27/11/2023 8021566294 ASHOKAN S FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-014/6803
(Veliyam) 		1613006006NRG24181020231235027 19/10/2023 SALINI 1613006006WL051914 SALINI 00415 SBIN0070073 1665 1665 Processed 27/11/2023 8021566301 MRS SALINI S STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-014/8269
(Veliyam) 		1613006006NRG24181020231235032 19/10/2023 RETNAMMA 1613006006WL051914 RETNAMMA 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021566299 MRS RATHNAMMA W O ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 8658 8658
52 Kottarakkara KL-13-006-006-014/5123
(Veliyam) 		1613006006NRG24181020231235013 19/10/2023 SHAMLA M 1613006006WL051914 SHAMLA M 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8021566297 MRS SHAMLA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Kottarakkara KL-13-006-006-014/2849
(Veliyam) 		1613006006NRG24181020231235001 19/10/2023 JALAJAKUMARI 1613006006WL051914 JALAJAKUMARI 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021566300 MRS JALAJA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Kottarakkara KL-13-006-006-014/9083
(Veliyam) 		1613006006NRG24181020231235039 19/10/2023 aseena r 1613006006WL051914 aseena r 00555 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8021566255 aseena r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 91242 91242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_191023APB_FTO_609778 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006006_191023APB_FTO_609778 Canara Bank CNRB0004669 Puthoor 1998
3 Kottarakkara KL1613006006_191023APB_FTO_609778 Canara Bank CNRB0014512 NEDUMANKAVU 7992
4 Kottarakkara KL1613006006_191023APB_FTO_609778 Federal Bank FDRL0001084 OYOOR 1998
5 Kottarakkara KL1613006006_191023APB_FTO_609778 Federal Bank FDRL0001224 ODANAVATTOM 36297
6 Kottarakkara KL1613006006_191023APB_FTO_609778 Federal Bank FDRL0001728 NEDUMONKAVU 17649
7 Kottarakkara KL1613006006_191023APB_FTO_609778 Federal Bank FDRL0002035 POOYAPPALLY 1665
8 Kottarakkara KL1613006006_191023APB_FTO_609778 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
9 Kottarakkara KL1613006006_191023APB_FTO_609778 State Bank Of India SBIN0005047 KOTTARAKARA 3996
10 Kottarakkara KL1613006006_191023APB_FTO_609778 State Bank Of India SBIN0015786 KOTTIYAM 1665
11 Kottarakkara KL1613006006_191023APB_FTO_609778 State Bank Of India SBIN0070073 POOYAPALLY 8658
12 Kottarakkara KL1613006006_191023APB_FTO_609778 State Bank Of India SBIN0070491 NALLILA 1998
13 Kottarakkara KL1613006006_191023APB_FTO_609778 State Bank Of India SBIN0070832 ODANAVATTOM 1998
14 Kottarakkara KL1613006006_191023APB_FTO_609778 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

Download In Excel