Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:33:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_161023APB_FTO_594488
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-13-006-004-003/5075
(Neduvathoor) 		1613006004NRG24161020231216932 16/10/2023 AMRITHA SURESH 1613006004WL051113 AMRITHA SURESH 00127 FDRL0001740 666 666 Processed 11/11/2023 7376337623 AMRUTHA S SURESH FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-003/1731
(Neduvathoor) 		1613006004NRG24161020231216919 16/10/2023 THANKAMANI AMMA 1613006004WL051113 THANKAMANI AMMA 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376337645 Mrs. Thankamani Amma AMMA INDIAN BANK(607105)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-004-002/2299
(Neduvathoor) 		1613006004NRG24161020231216912 16/10/2023 REMANI AMMA .B 1613006004WL051113 REMANI AMMA .B 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337632 RAMANIAMMA B PUNJAB NATIONAL BANK(508568)
4 Kottarakkara KL-13-006-004-003/120
(Neduvathoor) 		1613006004NRG24161020231216913 16/10/2023 RAJU .V 1613006004WL051113 RAJU .V 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337627 RAJU V CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24161020231216914 16/10/2023 PUSHPAVALLY 1613006004WL051113 PUSHPAVALLY 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337630 PUSHPAVALLY PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-003/1315
(Neduvathoor) 		1613006004NRG24161020231216916 16/10/2023 OMANA .T 1613006004WL051113 OMANA .T 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337629 OMANA T PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-003/1517
(Neduvathoor) 		1613006004NRG24161020231216917 16/10/2023 SYAMALA 1613006004WL051113 SYAMALA 00354 PUNB0429800 666 666 Processed 11/11/2023 7376337628 SHYAMALA.J PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-003/1732
(Neduvathoor) 		1613006004NRG24161020231216920 16/10/2023 PATHMAVATHI 1613006004WL051113 PATHMAVATHI 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337631 PADMAVATHI AMMA PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-003/2375
(Neduvathoor) 		1613006004NRG24161020231216921 16/10/2023 ANITHA .K 1613006004WL051113 ANITHA .K 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337633 ANITHA K PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-003/2380
(Neduvathoor) 		1613006004NRG24161020231216922 16/10/2023 SOBHA .N 1613006004WL051113 SOBHA .N 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7376337635 SOBHA N PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-003/3066
(Neduvathoor) 		1613006004NRG24161020231216923 16/10/2023 PONNAMMA A C 1613006004WL051113 PONNAMMA A C 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337638 PONNAMMA A C PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-003/3984
(Neduvathoor) 		1613006004NRG24161020231216924 16/10/2023 SARASWATHI 1613006004WL051113 SARASWATHI 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337640 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-004-003/4355
(Neduvathoor) 		1613006004NRG24161020231216925 16/10/2023 ROSAMMA 1613006004WL051113 ROSAMMA 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7376337642 ROSAMMA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-003/4363
(Neduvathoor) 		1613006004NRG24161020231216928 16/10/2023 THANKAMANI D 1613006004WL051113 THANKAMANI D 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337641 THANKAMANI D PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-003/4364
(Neduvathoor) 		1613006004NRG24161020231216929 16/10/2023 Bhavani 1613006004WL051113 Bhavani 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337643 BHAVANI PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-003/917
(Neduvathoor) 		1613006004NRG24161020231216933 16/10/2023 sujatha.c 1613006004WL051113 sujatha.c 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337626 SUJATHA C PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-003/921
(Neduvathoor) 		1613006004NRG24161020231216934 16/10/2023 RADHA 1613006004WL051113 RADHA 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7376337636 RADHA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/2392
(Neduvathoor) 		1613006004NRG24161020231216936 16/10/2023 SREELETHA 1613006004WL051113 SREELETHA 00354 PUNB0429800 666 666 Processed 11/11/2023 7376337634 SREELATHA SUDHEESH UCO BANK(607066)
19 Kottarakkara KL-13-006-004-004/3892
(Neduvathoor) 		1613006004NRG24161020231216937 16/10/2023 LALYSONY 1613006004WL051113 LALYSONY 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7376337639 LALI DAVID PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-016/3693
(Neduvathoor) 		1613006004NRG24161020231216938 16/10/2023 Ashokan 1613006004WL051113 Ashokan 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7376337637 MRS JAYA T K STATE BANK OF INDIA(508548)
SubTotal 31635 31635
21 Kottarakkara KL-13-006-004-003/5070
(Neduvathoor) 		1613006004NRG24161020231216931 16/10/2023 SUMA S 1613006004WL051113 SUMA S 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7376337625 MRS SUMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Kottarakkara KL-13-006-004-003/1224
(Neduvathoor) 		1613006004NRG24161020231216915 16/10/2023 VAMADEVAN 1613006004WL051113 VAMADEVAN 00415 SBIN0010316 1665 1665 Processed 11/11/2023 7376337624 VAMADEVAN P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-004-003/4358
(Neduvathoor) 		1613006004NRG24161020231216926 16/10/2023 alice 1613006004WL051113 alice 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7376337647 ALICE S HDFC BANK LTD(607152)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-004-003/1627
(Neduvathoor) 		1613006004NRG24161020231216918 16/10/2023 LEELA 1613006004WL051113 LEELA 00415 SBIN0070293 1998 1998 Processed 11/11/2023 7376337646 MRS LEELA B STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-003/4361
(Neduvathoor) 		1613006004NRG24161020231216927 16/10/2023 LETHA B 1613006004WL051113 LETHA B 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7376337648 MS LETHA B STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-003/4391
(Neduvathoor) 		1613006004NRG24161020231216930 16/10/2023 MINIMOL 1613006004WL051113 MINIMOL 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7376337649 MRS MINIMOL B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 Kottarakkara KL-13-006-004-003/922
(Neduvathoor) 		1613006004NRG24161020231216935 16/10/2023 RADHAKRISHNAN 1613006004WL051113 RADHAKRISHNAN 00468 UBIN0906140 1665 1665 Processed 11/11/2023 7376337644 RADHAKRISHNAN A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_161023APB_FTO_594488 Federal Bank FDRL0001740 PUTHOOR 666
2 Kottarakkara KL1613006004_161023APB_FTO_594488 Indian Bank IDIB000P084 PUTHUR 1998
3 Kottarakkara KL1613006004_161023APB_FTO_594488 Punjab National Bank PUNB0429800 KOTTARAKKARA 31635
4 Kottarakkara KL1613006004_161023APB_FTO_594488 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006004_161023APB_FTO_594488 State Bank Of India SBIN0010316 INFOPARK BRANCH, KOCHI 1665
6 Kottarakkara KL1613006004_161023APB_FTO_594488 State Bank Of India SBIN0017842 AYUR 1998
7 Kottarakkara KL1613006004_161023APB_FTO_594488 State Bank Of India SBIN0070293 PUTHOOR 4995
8 Kottarakkara KL1613006004_161023APB_FTO_594488 Union Bank of India UBIN0906140 Kottarakkara 1665

Download In Excel