Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_111223APB_FTO_812427
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-13-006-002-006/552
(Kareepra) 		1613006002NRG24081220231652878 11/12/2023 VIJAYAMMA 1613006002WL070732 VIJAYAMMA 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1662731372 VIJAYAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-006/5964
(Kareepra) 		1613006002NRG24081220231652883 11/12/2023 RAJAMMA K 1613006002WL070732 RAJAMMA K 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1662731386 RAJAMMA K CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-006/1224
(Kareepra) 		1613006002NRG24081220231652851 11/12/2023 Chandrika L 1613006002WL070732 Chandrika L 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662731377 CHANDRIKA L CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24081220231652855 11/12/2023 Sreedharan pillai 1613006002WL070732 Sreedharan pillai 00078 CNRB0014512 666 666 Processed 12/03/2024 1662731378 SREEDHARANPILLAI N CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/2167
(Kareepra) 		1613006002NRG24081220231652858 11/12/2023 INDIRABHAI AMMA 1613006002WL070732 INDIRABHAI AMMA 00078 CNRB0014512 666 666 Processed 12/03/2024 1662731383 INDIRABHAI AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/2366
(Kareepra) 		1613006002NRG24081220231652864 11/12/2023 CHANDRAMATHY AMMA 1613006002WL070732 CHANDRAMATHY AMMA 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662731376 CHANDRAMATHIYAMMA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-006/3214
(Kareepra) 		1613006002NRG24081220231652866 11/12/2023 SASIDHARAN K 1613006002WL070732 SASIDHARAN K 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662731396 SASIDHARAN K UNION BANK OF INDIA(508500)
8 Kottarakkara KL-13-006-002-006/5586
(Kareepra) 		1613006002NRG24081220231652879 11/12/2023 VIJAYAN PILLAI M 1613006002WL070732 VIJAYAN PILLAI M 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662731388 VIJAYAN PILLAI M CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/580
(Kareepra) 		1613006002NRG24081220231652880 11/12/2023 Tindu 1613006002WL070732 Tindu 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662731379 TINTUMOL L CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/5868
(Kareepra) 		1613006002NRG24081220231652881 11/12/2023 LATHEEFA BEEVI 1613006002WL070732 LATHEEFA BEEVI 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1662731382 SULAIKHA BEEVI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-006/7232
(Kareepra) 		1613006002NRG24081220231652888 11/12/2023 SAVITHRIAMMA M 1613006002WL070732 SAVITHRIAMMA M 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662731393 SAVITHRIAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-006/7241
(Kareepra) 		1613006002NRG24081220231652889 11/12/2023 RAJENDRAN S 1613006002WL070732 RAJENDRAN S 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662731390 RAJENDRAN S CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-006/7473
(Kareepra) 		1613006002NRG24081220231652890 11/12/2023 SATHEESAN B 1613006002WL070732 SATHEESAN B 00078 CNRB0014512 666 666 Processed 12/03/2024 1662731391 SATHEESAN B CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-011/4018
(Kareepra) 		1613006002NRG24081220231652892 11/12/2023 Ashokan 1613006002WL070732 Ashokan 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1662731380 ASHOKAN A CANARA BANK(508532)
SubTotal 15651 15651
15 Kottarakkara KL-13-006-002-006/2316
(Kareepra) 		1613006002NRG24081220231652860 11/12/2023 VIJITHA K 1613006002WL070732 VIJITHA K 00127 FDRL0001728 1332 1332 Processed 12/03/2024 1662731367 VIJITHA K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-006/5881
(Kareepra) 		1613006002NRG24081220231652882 11/12/2023 KOUSALIA 1613006002WL070732 KOUSALIA 00127 FDRL0001728 1665 1665 Processed 12/03/2024 1662731373 KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-006/7096
(Kareepra) 		1613006002NRG24081220231652887 11/12/2023 MADHAVAN KRISHNANKUTTY 1613006002WL070732 MADHAVAN KRISHNANKUTTY 00127 FDRL0001728 1332 1332 Processed 12/03/2024 1662731375 MADHAVAN KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 4329 4329
18 Kottarakkara KL-13-006-002-006/1844
(Kareepra) 		1613006002NRG24081220231652852 11/12/2023 CHANDRASEKHARAN PILLAI 1613006002WL070732 CHANDRASEKHARAN PILLAI 00127 FDRL0002156 999 999 Processed 12/03/2024 1662731392 CHANDRASHEKARAN PILLAI FEDERAL BANK(607165)
SubTotal 999 999
19 Kottarakkara KL-13-006-002-006/6472
(Kareepra) 		1613006002NRG24081220231652885 11/12/2023 SASIDARAN PILLAI 1613006002WL070732 SASIDARAN PILLAI 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1662731394 Mr. . SASIDARAN PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
20 Kottarakkara KL-13-006-002-006/1918
(Kareepra) 		1613006002NRG24081220231652853 11/12/2023 SOMASEKHARAN PILLAI S 1613006002WL070732 SOMASEKHARAN PILLAI S 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1662731364 SOMASEKHARANPILLAI S UNION BANK OF INDIA(508500)
21 Kottarakkara KL-13-006-002-006/1984
(Kareepra) 		1613006002NRG24081220231652854 11/12/2023 VIJAYAKUMARI K 1613006002WL070732 VIJAYAKUMARI K 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662731365 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-006/2001
(Kareepra) 		1613006002NRG24081220231652856 11/12/2023 UDAYAKUMARY S 1613006002WL070732 UDAYAKUMARY S 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1662731366 UDAYAKUMARI S CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-006/2319
(Kareepra) 		1613006002NRG24081220231652861 11/12/2023 ANITHAKUMARI A 1613006002WL070732 ANITHAKUMARI A 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1662731358 ANITHAKUMARI A FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-006/2322
(Kareepra) 		1613006002NRG24081220231652862 11/12/2023 VASUNDHARA T 1613006002WL070732 VASUNDHARA T 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662731363 VASUNDHARA T FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-006/2332
(Kareepra) 		1613006002NRG24081220231652863 11/12/2023 USHAKUMARI R 1613006002WL070732 USHAKUMARI R 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1662731368 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-006/3032
(Kareepra) 		1613006002NRG24081220231652865 11/12/2023 RAJA O S 1613006002WL070732 RAJA O S 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1662731359 SUBHA O S CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-006/3979
(Kareepra) 		1613006002NRG24081220231652867 11/12/2023 SMITHA S 1613006002WL070732 SMITHA S 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662731360 SMITHA S FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-006/452
(Kareepra) 		1613006002NRG24081220231652870 11/12/2023 AMBIKA O 1613006002WL070732 AMBIKA O 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662731369 AMBIKA O FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-006/456
(Kareepra) 		1613006002NRG24081220231652871 11/12/2023 PRASANNA KUMARI K 1613006002WL070732 PRASANNA KUMARI K 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662731357 PRASANNA KUMARI K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24081220231652872 11/12/2023 SHYLAJA 1613006002WL070732 SHYLAJA 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1662731370 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-006/479
(Kareepra) 		1613006002NRG24081220231652874 11/12/2023 SREELATHA S R 1613006002WL070732 SREELATHA S R 00177 IOBA0000303 999 999 Processed 12/03/2024 1662731361 SREELATHA S R FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-006/4978
(Kareepra) 		1613006002NRG24081220231652875 11/12/2023 Lalitha N 1613006002WL070732 Lalitha N 00177 IOBA0000303 666 666 Processed 12/03/2024 1662731371 LALITHA N INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-006/5155
(Kareepra) 		1613006002NRG24081220231652876 11/12/2023 KAMALAMMA N 1613006002WL070732 KAMALAMMA N 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662731362 MRS KAMALAMMA WIFE OF SAHADEVAN STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-006/5276
(Kareepra) 		1613006002NRG24081220231652877 11/12/2023 RETNAMMA 1613006002WL070732 RETNAMMA 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662731356 RATHNAMMAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
35 Kottarakkara KL-13-006-002-011/1991
(Kareepra) 		1613006002NRG24081220231652891 11/12/2023 BIJU T 1613006002WL070732 BIJU T 00354 PUNB0429800 333 333 Processed 12/03/2024 1662731389 BINU T PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
36 Kottarakkara KL-13-006-002-006/2008
(Kareepra) 		1613006002NRG24081220231652857 11/12/2023 Kabeer 1613006002WL070732 Kabeer 00409 SIBL0000237 999 999 Processed 12/03/2024 1662731355 KABEER E SOUTH INDIAN BANK(607167)
SubTotal 999 999
37 Kottarakkara KL-13-006-002-006/3985
(Kareepra) 		1613006002NRG24081220231652868 11/12/2023 VIJAYAMMA 1613006002WL070732 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1662731384 MS VIJAYAMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-006/6104
(Kareepra) 		1613006002NRG24081220231652884 11/12/2023 VIJAYAMMA 1613006002WL070732 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1662731385 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Kottarakkara KL-13-006-002-006/4195
(Kareepra) 		1613006002NRG24081220231652869 11/12/2023 Naseema 1613006002WL070732 Naseema 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1662731387 MRS NASEEMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-006/6589
(Kareepra) 		1613006002NRG24081220231652886 11/12/2023 BIJU T 1613006002WL070732 BIJU T 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1662731374 BIJU T BANK OF BARODA(606985)
SubTotal 2997 2997
41 Kottarakkara KL-13-006-002-006/2228
(Kareepra) 		1613006002NRG24081220231652859 11/12/2023 BINDHU V 1613006002WL070732 BINDHU V 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1662731381 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-002-006/476
(Kareepra) 		1613006002NRG24081220231652873 11/12/2023 THULASEEDHARAN PILLAI 1613006002WL070732 THULASEEDHARAN PILLAI 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1662731395 MR THULASEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57942 57942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_111223APB_FTO_812427 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006002_111223APB_FTO_812427 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006002_111223APB_FTO_812427 Canara Bank CNRB0014512 NEDUMANKAVU 15651
4 Kottarakkara KL1613006002_111223APB_FTO_812427 Federal Bank FDRL0001728 NEDUMONKAVU 4329
5 Kottarakkara KL1613006002_111223APB_FTO_812427 Federal Bank FDRL0002156 NALLILA 999
6 Kottarakkara KL1613006002_111223APB_FTO_812427 Indian Bank IDIB000K098 KERALAPURAM 1665
7 Kottarakkara KL1613006002_111223APB_FTO_812427 Indian Overseas Bank IOBA0000303 EZHUKONE 21312
8 Kottarakkara KL1613006002_111223APB_FTO_812427 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
9 Kottarakkara KL1613006002_111223APB_FTO_812427 South Indian Bank SIBL0000237 KANNANALLOOR 999
10 Kottarakkara KL1613006002_111223APB_FTO_812427 State Bank Of India SBIN0005047 KOTTARAKARA 3330
11 Kottarakkara KL1613006002_111223APB_FTO_812427 State Bank Of India SBIN0012316 KANNANALLUR 2997
12 Kottarakkara KL1613006002_111223APB_FTO_812427 State Bank Of India SBIN0014246 KUNDARA 1665
13 Kottarakkara KL1613006002_111223APB_FTO_812427 State Bank Of India SBIN0070491 NALLILA 1332

Download In Excel