Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_010823APB_FTO_352925
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-13-006-005-013/5252
(Pooyappally) 		1613006005NRG24270720230643214 01/08/2023 Kunjamma 1613006005WL027174 Kunjamma 00078 CNRB0004214 666 666 Processed 21/09/2023 5800940049 KUNJAMMA CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-013/8085
(Pooyappally) 		1613006005NRG24270720230643217 01/08/2023 Remani.G 1613006005WL027174 Remani.G 00078 CNRB0004214 666 666 Processed 21/09/2023 5800940074 RATHEESH CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-005-013/8089
(Pooyappally) 		1613006005NRG24270720230643219 01/08/2023 Geetha.C 1613006005WL027174 Geetha.C 00078 CNRB0004668 666 666 Processed 21/09/2023 5800940073 GEETHA STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Kottarakkara KL-13-006-005-013/420
(Pooyappally) 		1613006005NRG24270720230643210 01/08/2023 Koshy.G 1613006005WL027174 Koshy.G 00127 FDRL0001042 666 666 Processed 21/09/2023 5800940078 MR.G.KOSHY INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
5 Kottarakkara KL-13-006-005-013/10421
(Pooyappally) 		1613006005NRG24270720230643186 01/08/2023 Gracykutty 1613006005WL027174 Gracykutty 00127 FDRL0001084 666 666 Processed 21/09/2023 5800940079 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-005-013/11389
(Pooyappally) 		1613006005NRG24270720230643187 01/08/2023 BIJI THANKACHAN 1613006005WL027174 BIJI THANKACHAN 00127 FDRL0001084 666 666 Processed 21/09/2023 5800940077 BIJI THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-005-013/180
(Pooyappally) 		1613006005NRG24270720230643190 01/08/2023 Babu.Y 1613006005WL027174 Babu.Y 00127 FDRL0001084 999 999 Processed 21/09/2023 5800940044 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-005-013/363-B
(Pooyappally) 		1613006005NRG24270720230643202 01/08/2023 ALICE 1613006005WL027174 ALICE 00127 FDRL0001084 666 666 Processed 21/09/2023 5800940075 MRS ALICE G STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-005-013/397-A
(Pooyappally) 		1613006005NRG24270720230643207 01/08/2023 Kunjamma Thanchan 1613006005WL027174 Kunjamma Thanchan 00127 FDRL0001084 666 666 Processed 21/09/2023 5800940043 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-005-014/40003
(Pooyappally) 		1613006005NRG24270720230643223 01/08/2023 Santha 1613006005WL027174 Santha 00127 FDRL0001084 666 666 Processed 21/09/2023 5800940076 SANTHA . FEDERAL BANK(607165)
SubTotal 4329 4329
11 Kottarakkara KL-13-006-005-013/8692
(Pooyappally) 		1613006005NRG24270720230643221 01/08/2023 Leelamma Daniel 1613006005WL027174 Leelamma Daniel 00127 FDRL0001728 666 666 Processed 21/09/2023 5800940046 LEELAMMA DANIEL FEDERAL BANK(607165)
SubTotal 666 666
12 Kottarakkara KL-13-006-005-013/32874
(Pooyappally) 		1613006005NRG24270720230643196 01/08/2023 Sindhulekha.O.S 1613006005WL027174 Sindhulekha.O.S 00177 IOBA0001157 666 666 Processed 21/09/2023 5800940045 SINDHULEKHA O S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
13 Kottarakkara KL-13-006-005-013/681
(Pooyappally) 		1613006005NRG24270720230643215 01/08/2023 Ponnamma 1613006005WL027174 Ponnamma 00415 SBIN0005185 666 666 Processed 21/09/2023 5800940047 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
14 Kottarakkara KL-13-006-005-013/1206
(Pooyappally) 		1613006005NRG24270720230643188 01/08/2023 Thankachan 1613006005WL027174 Thankachan 00415 SBIN0070073 999 999 Processed 21/09/2023 5800940061 MRS LISSY 67142131592 THANKACHAN STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-013/141
(Pooyappally) 		1613006005NRG24270720230643189 01/08/2023 Kunjiraman 1613006005WL027174 Kunjiraman 00415 SBIN0070073 333 333 Processed 21/09/2023 5800940063 KUNJURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-005-013/1865-B
(Pooyappally) 		1613006005NRG24270720230643191 01/08/2023 KUNJUMOL.M 1613006005WL027174 KUNJUMOL.M 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940059 KUNJUMOL CANARA BANK(508532)
17 Kottarakkara KL-13-006-005-013/2004
(Pooyappally) 		1613006005NRG24270720230643192 01/08/2023 Sudharma 1613006005WL027174 Sudharma 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940066 SUDHARMMA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-005-013/2009
(Pooyappally) 		1613006005NRG24270720230643193 01/08/2023 Ramani.P 1613006005WL027174 Ramani.P 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940065 REMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-005-013/2010
(Pooyappally) 		1613006005NRG24270720230643194 01/08/2023 Omana.G 1613006005WL027174 Omana.G 00415 SBIN0070073 999 999 Processed 21/09/2023 5800940064 OMANA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-005-013/28
(Pooyappally) 		1613006005NRG24270720230643195 01/08/2023 SANTHI.S 1613006005WL027174 SANTHI.S 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940062 MRS SANTHY S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-013/34625
(Pooyappally) 		1613006005NRG24270720230643197 01/08/2023 Anandhan 1613006005WL027174 Anandhan 00415 SBIN0070073 999 999 Processed 21/09/2023 5800940048 ANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-005-013/348
(Pooyappally) 		1613006005NRG24270720230643198 01/08/2023 MINIMOL 1613006005WL027174 MINIMOL 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940067 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-005-013/351
(Pooyappally) 		1613006005NRG24270720230643199 01/08/2023 Jayasaji 1613006005WL027174 Jayasaji 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940051 MRS JAYA T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-013/356-A
(Pooyappally) 		1613006005NRG24270720230643200 01/08/2023 Susan Roy 1613006005WL027174 Susan Roy 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940052 MRS SUSAN ROY STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-013/360-A
(Pooyappally) 		1613006005NRG24270720230643201 01/08/2023 Susamma Samuel 1613006005WL027174 Susamma Samuel 00415 SBIN0070073 999 999 Processed 21/09/2023 5800940053 MRS SOOSAMMA SAMUEL STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-005-013/364
(Pooyappally) 		1613006005NRG24270720230643203 01/08/2023 Lissy ANil 1613006005WL027174 Lissy ANil 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940057 MRS LISSY ANIL STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-013/365
(Pooyappally) 		1613006005NRG24270720230643204 01/08/2023 Sibi John 1613006005WL027174 Sibi John 00415 SBIN0070073 999 999 Processed 21/09/2023 5800940058 SIBI JOHN CANARA BANK(508532)
28 Kottarakkara KL-13-006-005-013/385-B
(Pooyappally) 		1613006005NRG24270720230643205 01/08/2023 LEELAMMA.D 1613006005WL027174 LEELAMMA.D 00415 SBIN0070073 999 999 Processed 21/09/2023 5800940050 LEELA D UCO BANK(607066)
29 Kottarakkara KL-13-006-005-013/391
(Pooyappally) 		1613006005NRG24270720230643206 01/08/2023 Sindhu 1613006005WL027174 Sindhu 00415 SBIN0070073 999 999 Processed 21/09/2023 5800940055 MRS SINDHU BABU STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-005-013/406
(Pooyappally) 		1613006005NRG24270720230643208 01/08/2023 Manju 1613006005WL027174 Manju 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940072 MRS MANJU GOVINDAN STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-013/413-A
(Pooyappally) 		1613006005NRG24270720230643209 01/08/2023 AMBIKA THULASEEDHAN 1613006005WL027174 AMBIKA THULASEEDHAN 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940054 MRS AMBIKA THULASEEDHARAN STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-013/426
(Pooyappally) 		1613006005NRG24270720230643211 01/08/2023 Sumathi 1613006005WL027174 Sumathi 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940071 MRS SUMATHI K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-013/429-B
(Pooyappally) 		1613006005NRG24270720230643212 01/08/2023 SOSAMMA IDICHANDI 1613006005WL027174 SOSAMMA IDICHANDI 00415 SBIN0070073 999 999 Processed 21/09/2023 5800940060 MRS SOSAMMA IDICHANDI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-005-013/5044
(Pooyappally) 		1613006005NRG24270720230643213 01/08/2023 Deepa L 1613006005WL027174 Deepa L 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940068 MRS DEEPA L STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-013/8088
(Pooyappally) 		1613006005NRG24270720230643218 01/08/2023 Suma.T 1613006005WL027174 Suma.T 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940080 MRS SAJITHA L STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-005-013/866
(Pooyappally) 		1613006005NRG24270720230643220 01/08/2023 THAMPI.Y 1613006005WL027174 THAMPI.Y 00415 SBIN0070073 666 666 Processed 21/09/2023 5800940056 THAMPI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-005-013/9630
(Pooyappally) 		1613006005NRG24270720230643222 01/08/2023 Chellappan.N 1613006005WL027174 Chellappan.N 00415 SBIN0070073 999 999 Processed 21/09/2023 5800940069 MR CHELLAPPAN N STATE BANK OF INDIA(508548)
SubTotal 18648 18648
38 Kottarakkara KL-13-006-005-013/80091
(Pooyappally) 		1613006005NRG24270720230643216 01/08/2023 SASIKALA 1613006005WL027174 SASIKALA 00415 SBIN0070724 666 666 Processed 21/09/2023 5800940070 SASIKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 28305 28305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_010823APB_FTO_352925 Canara Bank CNRB0004214 POOYAPPALLY 1332
2 Kottarakkara KL1613006005_010823APB_FTO_352925 Canara Bank CNRB0004668 OYOOR 666
3 Kottarakkara KL1613006005_010823APB_FTO_352925 Federal Bank FDRL0001042 ADOOR 666
4 Kottarakkara KL1613006005_010823APB_FTO_352925 Federal Bank FDRL0001084 OYOOR 4329
5 Kottarakkara KL1613006005_010823APB_FTO_352925 Federal Bank FDRL0001728 NEDUMONKAVU 666
6 Kottarakkara KL1613006005_010823APB_FTO_352925 Indian Overseas Bank IOBA0001157 KARINGANNUR 666
7 Kottarakkara KL1613006005_010823APB_FTO_352925 State Bank Of India SBIN0005185 CHATHANNUR 666
8 Kottarakkara KL1613006005_010823APB_FTO_352925 State Bank Of India SBIN0070073 POOYAPALLY 18648
9 Kottarakkara KL1613006005_010823APB_FTO_352925 State Bank Of India SBIN0070724 OYUR 666

Download In Excel