Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:14:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_061223APB_FTO_794265
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24051220231617409 06/12/2023 GOPINATAHAN PILLAI 1613006002WL069060 GOPINATAHAN PILLAI 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008670134 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24051220231617424 06/12/2023 RAJEEVAN B 1613006002WL069060 RAJEEVAN B 00078 CNRB0014512 999 999 Processed 01/01/2024 9008670141 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6465
(Kareepra) 		1613006002NRG24051220231617428 06/12/2023 SUNITHA R 1613006002WL069060 SUNITHA R 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9008670135 SUNITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24051220231617433 06/12/2023 MURALEEDHARAN PILLAI 1613006002WL069060 MURALEEDHARAN PILLAI 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008670150 MURALEEDHARAN PILLAI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-015/7288
(Kareepra) 		1613006002NRG24051220231617444 06/12/2023 CHINDHU S 1613006002WL069060 CHINDHU S 00078 CNRB0014512 333 333 Processed 01/01/2024 9008670146 CHINDHU S CANARA BANK(508532)
SubTotal 5994 5994
6 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24051220231617443 06/12/2023 SREEDHARAN PILLAI R 1613006002WL069060 SREEDHARAN PILLAI R 00089 CBIN0280944 1998 1998 Processed 01/01/2024 9008670140 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24051220231617422 06/12/2023 RADHAMANIAMMA 1613006002WL069060 RADHAMANIAMMA 00127 FDRL0001243 1332 1332 Processed 01/01/2024 9008670117 RADDHAMANIAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-015/6213
(Kareepra) 		1613006002NRG24051220231617423 06/12/2023 SARASWATHYAMMA C S 1613006002WL069060 SARASWATHYAMMA C S 00127 FDRL0001243 1665 1665 Processed 01/01/2024 9008670121 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 2997 2997
9 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24051220231617413 06/12/2023 BEENA T 1613006002WL069060 BEENA T 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008670114 BEENA T FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24051220231617425 06/12/2023 PRASAD C 1613006002WL069060 PRASAD C 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9008670125 PRASAD C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24051220231617435 06/12/2023 GOPALKRISHNA PILLAI K 1613006002WL069060 GOPALKRISHNA PILLAI K 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008670129 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-015/6828
(Kareepra) 		1613006002NRG24051220231617436 06/12/2023 SASI N 1613006002WL069060 SASI N 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9008670128 SASI N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24051220231617441 06/12/2023 Mohanan Unnithan 1613006002WL069060 Mohanan Unnithan 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9008670119 MOHANAN UNNITHAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-015/7083
(Kareepra) 		1613006002NRG24051220231617442 06/12/2023 SINDHU A 1613006002WL069060 SINDHU A 00127 FDRL0001739 1332 1332 Processed 01/01/2024 9008670127 SINDHU A FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24051220231617447 06/12/2023 SUBRAMANYAN 1613006002WL069060 SUBRAMANYAN 00127 FDRL0001739 666 666 Processed 01/01/2024 9008670124 Mr. Subramanyan INDIAN BANK(607105)
16 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24051220231617451 06/12/2023 VIJAYAN PILLAI 1613006002WL069060 VIJAYAN PILLAI 00127 FDRL0001739 666 666 Processed 01/01/2024 9008670123 VIJAYAN PILLAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24051220231617454 06/12/2023 CHANDRAN PILLAI N 1613006002WL069060 CHANDRAN PILLAI N 00127 FDRL0001739 1665 1665 Processed 01/01/2024 9008670131 N CHANDRAN PILLAI FEDERAL BANK(607165)
SubTotal 13653 13653
18 Kottarakkara KL-13-006-002-015/5117
(Kareepra) 		1613006002NRG24051220231617417 06/12/2023 BABU R 1613006002WL069060 BABU R 00127 FDRL0002156 999 999 Processed 01/01/2024 9008670148 BABU R FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24051220231617439 06/12/2023 RAJI K 1613006002WL069060 RAJI K 00127 FDRL0002156 1332 1332 Processed 01/01/2024 9008670139 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24051220231617440 06/12/2023 VINOD M 1613006002WL069060 VINOD M 00127 FDRL0002156 666 666 Processed 01/01/2024 9008670151 VINOD M FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24051220231617445 06/12/2023 GOPI 1613006002WL069060 GOPI 00127 FDRL0002156 999 999 Processed 01/01/2024 9008670149 GOPI . FEDERAL BANK(607165)
SubTotal 3996 3996
22 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24051220231617431 06/12/2023 SHEEJA SREEDHAR 1613006002WL069060 SHEEJA SREEDHAR 00176 IDIB000K121 1332 1332 Processed 01/01/2024 9008670143 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 1332 1332
23 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24051220231617410 06/12/2023 LALI G 1613006002WL069060 LALI G 00177 IOBA0000303 333 333 Processed 02/01/2024 9008670105 LALI G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24051220231617411 06/12/2023 VASANTHAKUMARY 1613006002WL069060 VASANTHAKUMARY 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9008670113 VASANTHAKUMARY INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24051220231617412 06/12/2023 LALITHAYAMMA P 1613006002WL069060 LALITHAYAMMA P 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9008670107 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-015/3302
(Kareepra) 		1613006002NRG24051220231617414 06/12/2023 preetha 1613006002WL069060 preetha 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9008670106 PREETHA A INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24051220231617415 06/12/2023 RADHAMANIYAMMA 1613006002WL069060 RADHAMANIYAMMA 00177 IOBA0000303 1332 1332 Processed 01/01/2024 9008670115 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24051220231617416 06/12/2023 SWARNAMMA G 1613006002WL069060 SWARNAMMA G 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9008670112 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24051220231617420 06/12/2023 RAJENDRAKURUP 1613006002WL069060 RAJENDRAKURUP 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9008670116 RAJENDRAKURUP INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24051220231617421 06/12/2023 MADHUSOODANAN PILLAI T 1613006002WL069060 MADHUSOODANAN PILLAI T 00177 IOBA0000303 333 333 Processed 02/01/2024 9008670118 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24051220231617446 06/12/2023 VIJAYAKUMARI AMMA 1613006002WL069060 VIJAYAKUMARI AMMA 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9008670110 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24051220231617449 06/12/2023 RAMACHANDRAN S 1613006002WL069060 RAMACHANDRAN S 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9008670111 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24051220231617450 06/12/2023 ESWARIYAMMA K 1613006002WL069060 ESWARIYAMMA K 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9008670109 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24051220231617452 06/12/2023 SARALAKUMARI 1613006002WL069060 SARALAKUMARI 00177 IOBA0000303 666 666 Processed 02/01/2024 9008670122 SARALAKUMARI INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24051220231617453 06/12/2023 INDIRAYAMMA B 1613006002WL069060 INDIRAYAMMA B 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9008670108 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
36 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24051220231617419 06/12/2023 SASIKALA A 1613006002WL069060 SASIKALA A 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9008670133 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Kottarakkara KL-13-006-002-015/1763
(Kareepra) 		1613006002NRG24051220231617408 06/12/2023 SUSEELA M 1613006002WL069060 SUSEELA M 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9008670120 MRS SUSEELA M STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-015/5578
(Kareepra) 		1613006002NRG24051220231617418 06/12/2023 LEELAMANI 1613006002WL069060 LEELAMANI 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9008670132 MRS LEELAMANI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24051220231617426 06/12/2023 LEELA LEELA 1613006002WL069060 LEELA LEELA 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9008670130 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24051220231617429 06/12/2023 CHANDRAN PILLAI 1613006002WL069060 CHANDRAN PILLAI 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9008670137 CHANDRAN PILLAI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24051220231617430 06/12/2023 VIJAYAMMA 1613006002WL069060 VIJAYAMMA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9008670138 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24051220231617432 06/12/2023 SANTHAMMA 1613006002WL069060 SANTHAMMA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9008670147 SANTHAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kottarakkara KL-13-006-002-015/6691
(Kareepra) 		1613006002NRG24051220231617434 06/12/2023 VIJAYA KUMARI 1613006002WL069060 VIJAYA KUMARI 00415 SBIN0014246 999 999 Processed 01/01/2024 9008670126 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24051220231617438 06/12/2023 THANKAMMA 1613006002WL069060 THANKAMMA 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9008670145 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24051220231617448 06/12/2023 ROHINI ALIAS NIMISHA 1613006002WL069060 ROHINI ALIAS NIMISHA 00415 SBIN0014246 666 666 Processed 01/01/2024 9008670144 ROHINI U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
46 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24051220231617427 06/12/2023 Arundathi Soman 1613006002WL069060 Arundathi Soman 00415 SBIN0070491 1332 1332 Processed 01/01/2024 9008670136 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24051220231617437 06/12/2023 GOPALAKRISHNAN UNNITHAN 1613006002WL069060 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9008670142 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 65601 65601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_061223APB_FTO_794265 Canara Bank CNRB0014512 NEDUMANKAVU 5994
2 Kottarakkara KL1613006002_061223APB_FTO_794265 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Kottarakkara KL1613006002_061223APB_FTO_794265 Federal Bank FDRL0001243 KUNDARA 2997
4 Kottarakkara KL1613006002_061223APB_FTO_794265 Federal Bank FDRL0001739 KUZHIMATHICADU 13653
5 Kottarakkara KL1613006002_061223APB_FTO_794265 Federal Bank FDRL0002156 NALLILA 3996
6 Kottarakkara KL1613006002_061223APB_FTO_794265 Indian Bank IDIB000K121 KAITHACODE 1332
7 Kottarakkara KL1613006002_061223APB_FTO_794265 Indian Overseas Bank IOBA0000303 EZHUKONE 18315
8 Kottarakkara KL1613006002_061223APB_FTO_794265 State Bank Of India SBIN0005047 KOTTARAKARA 1332
9 Kottarakkara KL1613006002_061223APB_FTO_794265 State Bank Of India SBIN0014246 KUNDARA 12654
10 Kottarakkara KL1613006002_061223APB_FTO_794265 State Bank Of India SBIN0070491 NALLILA 3330

Download In Excel