Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:05:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_131023APB_FTO_585730
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-13-006-002-014/1176
(Kareepra) 		1613006002NRG24131020231197376 13/10/2023 AMBILI A 1613006002WL050119 AMBILI A 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7347710744 AMBILI A CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/1497
(Kareepra) 		1613006002NRG24131020231197378 13/10/2023 Leenakumary S 1613006002WL050119 Leenakumary S 00078 CNRB0014512 999 999 Processed 10/11/2023 7347710746 LEENA KUMARY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-014/1683
(Kareepra) 		1613006002NRG24131020231197380 13/10/2023 Kunjukrishna Pillai 1613006002WL050119 Kunjukrishna Pillai 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7347710748 KUNJUKRISHNAPILLAI K CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1687
(Kareepra) 		1613006002NRG24131020231197381 13/10/2023 Sukumaran N 1613006002WL050119 Sukumaran N 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7347710743 SUKUMARAN NARAYANAN UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-014/2439
(Kareepra) 		1613006002NRG24131020231197382 13/10/2023 Chellappan P 1613006002WL050119 Chellappan P 00078 CNRB0014512 999 999 Processed 10/11/2023 7347710740 CHELLAPPAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-014/2463
(Kareepra) 		1613006002NRG24131020231197383 13/10/2023 ARSHIKA 1613006002WL050119 ARSHIKA 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7347710736 ARSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24131020231197385 13/10/2023 Geethakumary 1613006002WL050119 Geethakumary 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7347710732 GEETHAKUMARI S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-014/2610
(Kareepra) 		1613006002NRG24131020231197386 13/10/2023 MURALEEDHARAN PILLAI 1613006002WL050119 MURALEEDHARAN PILLAI 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7347710733 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-014/2787
(Kareepra) 		1613006002NRG24131020231197387 13/10/2023 Neelakandan A 1613006002WL050119 Neelakandan A 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7347710741 NEELAKANDAN A CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-014/2956
(Kareepra) 		1613006002NRG24131020231197389 13/10/2023 BEEVIJAN A 1613006002WL050119 BEEVIJAN A 00078 CNRB0014512 999 999 Processed 10/11/2023 7347710745 MRS BEEBIJAN B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-014/5134
(Kareepra) 		1613006002NRG24131020231197393 13/10/2023 Saraswathi B 1613006002WL050119 Saraswathi B 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7347710742 SARASWATHI B CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-014/5661
(Kareepra) 		1613006002NRG24131020231197395 13/10/2023 ASWATHY P 1613006002WL050119 ASWATHY P 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7347710749 ASWATHY P CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-014/5661
(Kareepra) 		1613006002NRG24131020231197396 13/10/2023 SUNDARESAN 1613006002WL050119 SUNDARESAN 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7347710735 SUNDARESAN B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-014/5880
(Kareepra) 		1613006002NRG24131020231197398 13/10/2023 Peethambaran K 1613006002WL050119 Peethambaran K 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7347710730 PEETHAMBARAN K CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-014/669
(Kareepra) 		1613006002NRG24131020231197399 13/10/2023 Thankamani B 1613006002WL050119 Thankamani B 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7347710747 THANKAMANIB INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-014/674
(Kareepra) 		1613006002NRG24131020231197400 13/10/2023 J R Sudha Ammal 1613006002WL050119 J R Sudha Ammal 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7347710731 J R SUDHA AMMAL CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-014/7810
(Kareepra) 		1613006002NRG24131020231197402 13/10/2023 ASWATHY B R 1613006002WL050119 ASWATHY B R 00078 CNRB0014512 333 333 Processed 10/11/2023 7347710737 ASWATHY B R CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-014/8051
(Kareepra) 		1613006002NRG24131020231197404 13/10/2023 GIRIJA 1613006002WL050119 GIRIJA 00078 CNRB0014512 999 999 Processed 10/11/2023 7347710734 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-015/2190
(Kareepra) 		1613006002NRG24131020231197405 13/10/2023 Rathnamma S 1613006002WL050119 Rathnamma S 00078 CNRB0014512 999 999 Processed 10/11/2023 7347710739 RATHNAMMA S CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-015/982
(Kareepra) 		1613006002NRG24131020231197407 13/10/2023 Santha J 1613006002WL050119 Santha J 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7347710738 SANTHA J CANARA BANK(508532)
SubTotal 26640 26640
21 Kottarakkara KL-13-006-002-014/2595
(Kareepra) 		1613006002NRG24131020231197384 13/10/2023 SINI V 1613006002WL050119 SINI V 00127 FDRL0001728 333 333 Processed 10/11/2023 7347710722 SINI V FEDERAL BANK(607165)
SubTotal 333 333
22 Kottarakkara KL-13-006-002-014/1531
(Kareepra) 		1613006002NRG24131020231197379 13/10/2023 LEELA 1613006002WL050119 LEELA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7347710726 MRS LEELA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-014/2954
(Kareepra) 		1613006002NRG24131020231197388 13/10/2023 AMMINI 1613006002WL050119 AMMINI 00415 SBIN0005047 999 999 Processed 10/11/2023 7347710728 AMMINI WO BABU STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-014/3095
(Kareepra) 		1613006002NRG24131020231197391 13/10/2023 SHYLAJA K 1613006002WL050119 SHYLAJA K 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7347710725 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Kottarakkara KL-13-006-002-014/1174
(Kareepra) 		1613006002NRG24131020231197375 13/10/2023 SUSEELA B 1613006002WL050119 SUSEELA B 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7347710727 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-014/5879
(Kareepra) 		1613006002NRG24131020231197397 13/10/2023 SREEMATHY 1613006002WL050119 SREEMATHY 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7347710729 SREEMATHY CANARA BANK(508532)
SubTotal 3330 3330
27 Kottarakkara KL-13-006-002-015/6944
(Kareepra) 		1613006002NRG24131020231197406 13/10/2023 REMYA 1613006002WL050119 REMYA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7347710723 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
28 Kottarakkara KL-13-006-002-014/7955
(Kareepra) 		1613006002NRG24131020231197403 13/10/2023 VIJAYAKUMARY G 1613006002WL050119 VIJAYAKUMARY G 00415 SBIN0070241 999 999 Processed 10/11/2023 7347710752 MRS VIJAYAKUMARY G STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Kottarakkara KL-13-006-002-014/1266
(Kareepra) 		1613006002NRG24131020231197377 13/10/2023 KULSAM BEEVI I 1613006002WL050119 KULSAM BEEVI I 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7347710724 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-014/3056
(Kareepra) 		1613006002NRG24131020231197390 13/10/2023 SIVADASAN PILLAI K 1613006002WL050119 SIVADASAN PILLAI K 00415 SBIN0070491 999 999 Processed 10/11/2023 7347710751 MR SIVADASAN PILLAI K STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-014/4476
(Kareepra) 		1613006002NRG24131020231197392 13/10/2023 Seenath 1613006002WL050119 Seenath 00415 SBIN0070491 333 333 Processed 10/11/2023 7347710753 MRS ZEENAZTH A STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-014/5471
(Kareepra) 		1613006002NRG24131020231197394 13/10/2023 Jayaprakash 1613006002WL050119 Jayaprakash 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7347710754 JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-002-014/7157
(Kareepra) 		1613006002NRG24131020231197401 13/10/2023 VANAJA P 1613006002WL050119 VANAJA P 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7347710750 MRS VANAJA P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 42291 42291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_131023APB_FTO_585730 Canara Bank CNRB0014512 NEDUMANKAVU 26640
2 Kottarakkara KL1613006002_131023APB_FTO_585730 Federal Bank FDRL0001728 NEDUMONKAVU 333
3 Kottarakkara KL1613006002_131023APB_FTO_585730 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Kottarakkara KL1613006002_131023APB_FTO_585730 State Bank Of India SBIN0012316 KANNANALLUR 3330
5 Kottarakkara KL1613006002_131023APB_FTO_585730 State Bank Of India SBIN0014246 KUNDARA 1332
6 Kottarakkara KL1613006002_131023APB_FTO_585730 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
7 Kottarakkara KL1613006002_131023APB_FTO_585730 State Bank Of India SBIN0070491 NALLILA 5661

Download In Excel