Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:03:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_020823APB_FTO_357216
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-13-006-006-011/135
(Veliyam) 		1613006006NRG24020820230694397 02/08/2023 REBEKKAMMA S 1613006006WL028942 REBEKKAMMA S 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284943642 REBEKKAMMA S FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-011/15
(Veliyam) 		1613006006NRG24020820230694398 02/08/2023 SARASWATHY.N 1613006006WL028942 SARASWATHY.N 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284943637 SARASWATHY.N FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-011/208
(Veliyam) 		1613006006NRG24020820230694400 02/08/2023 SAROJINI AMMA. S 1613006006WL028942 SAROJINI AMMA. S 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284943639 SAROJINI AMMA. S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-011/397
(Veliyam) 		1613006006NRG24020820230694402 02/08/2023 VIJAYAMMA 1613006006WL028942 VIJAYAMMA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284943640 VIJAYAMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-011/527
(Veliyam) 		1613006006NRG24020820230694403 02/08/2023 Sindhu D 1613006006WL028942 Sindhu D 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284943638 Sindhu D KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-011/7257
(Veliyam) 		1613006006NRG24020820230694407 02/08/2023 USHA S 1613006006WL028942 USHA S 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284943641 USHA S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-011/8938
(Veliyam) 		1613006006NRG24020820230694409 02/08/2023 VIJAYAMMA L 1613006006WL028942 VIJAYAMMA L 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4284943636 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
8 Kottarakkara KL-13-006-006-011/257
(Veliyam) 		1613006006NRG24020820230694401 02/08/2023 Sheelakumari 1613006006WL028942 Sheelakumari 00127 FDRL0002035 1998 1998 Processed 07/08/2023 4284943645 SHEELAKUMARI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-011/8166
(Veliyam) 		1613006006NRG24020820230694408 02/08/2023 bindu k 1613006006WL028942 bindu k 00127 FDRL0002035 1998 1998 Processed 07/08/2023 4284943646 BINDHU . FEDERAL BANK(607165)
SubTotal 3996 3996
10 Kottarakkara KL-13-006-006-011/16
(Veliyam) 		1613006006NRG24020820230694399 02/08/2023 Sudhamani 1613006006WL028942 Sudhamani 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284943644 MRS SUDHAMANI STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-011/5694
(Veliyam) 		1613006006NRG24020820230694404 02/08/2023 suma 1613006006WL028942 suma 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4284943643 MRS SUMA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-012/1082
(Veliyam) 		1613006006NRG24020820230694410 02/08/2023 BHADRAN N 1613006006WL028942 BHADRAN N 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4284943647 MR BHADRAN N STATE BANK OF INDIA(508548)
SubTotal 5328 5328
13 Kottarakkara KL-13-006-006-011/6626
(Veliyam) 		1613006006NRG24020820230694406 02/08/2023 laly s 1613006006WL028942 laly s 00415 SBIN0005185 1998 1998 Processed 07/08/2023 4284943648 MRS LALY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Kottarakkara KL-13-006-006-011/6625
(Veliyam) 		1613006006NRG24020820230694405 02/08/2023 RAKHI R S 1613006006WL028942 RAKHI R S 00415 SBIN0070073 1998 1998 Processed 07/08/2023 4284943649 MRS RAKHI R S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-012/223
(Veliyam) 		1613006006NRG24020820230694411 02/08/2023 Prabhakaran 1613006006WL028942 Prabhakaran 00415 SBIN0070073 1998 1998 Processed 07/08/2023 4284943650 MR PRABHAKARAN P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 29304 29304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_020823APB_FTO_357216 Federal Bank FDRL0001224 ODANAVATTOM 13986
2 Kottarakkara KL1613006006_020823APB_FTO_357216 Federal Bank FDRL0002035 POOYAPPALLY 3996
3 Kottarakkara KL1613006006_020823APB_FTO_357216 State Bank Of India SBIN0005047 KOTTARAKARA 5328
4 Kottarakkara KL1613006006_020823APB_FTO_357216 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Kottarakkara KL1613006006_020823APB_FTO_357216 State Bank Of India SBIN0070073 POOYAPALLY 3996

Download In Excel