Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:40:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_240423APB_FTO_43958
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-13-006-002-001/6917
(Kareepra) 		1613006002NRG24240420230067972 24/04/2023 AISHABEEVI 1613006002WL002527 AISHABEEVI 00127 FDRL0001243 666 666 Processed 19/05/2023 1690541019 AYSHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-001/1103
(Kareepra) 		1613006002NRG24240420230067959 24/04/2023 FATHIMA 1613006002WL002527 FATHIMA 00127 FDRL0001739 1332 1332 Processed 19/05/2023 1690541011 MRS FATHIMA NAZAR STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-002-001/1130
(Kareepra) 		1613006002NRG24240420230067960 24/04/2023 BEENA 1613006002WL002527 BEENA 00127 FDRL0001739 666 666 Processed 19/05/2023 1690541010 BEENA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-001/13
(Kareepra) 		1613006002NRG24240420230067961 24/04/2023 JESSY THOMAS 1613006002WL002527 JESSY THOMAS 00127 FDRL0001739 666 666 Processed 19/05/2023 1690541013 JESSY THOMAS FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-001/1625
(Kareepra) 		1613006002NRG24240420230067962 24/04/2023 SARALA 1613006002WL002527 SARALA 00127 FDRL0001739 333 333 Processed 19/05/2023 1690541012 SARALA N FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-001/1626
(Kareepra) 		1613006002NRG24240420230067963 24/04/2023 VASANTHA 1613006002WL002527 VASANTHA 00127 FDRL0001739 666 666 Processed 19/05/2023 1690541005 VASANTHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-001/2047
(Kareepra) 		1613006002NRG24240420230067965 24/04/2023 PARISHA BEEVI 1613006002WL002527 PARISHA BEEVI 00127 FDRL0001739 666 666 Processed 19/05/2023 1690541008 PARISHA BEEVI KERALA GRAMIN BANK(607476)
8 Kottarakkara KL-13-006-002-001/2088
(Kareepra) 		1613006002NRG24240420230067966 24/04/2023 SARAMMA THOMAS 1613006002WL002527 SARAMMA THOMAS 00127 FDRL0001739 666 666 Processed 19/05/2023 1690541007 MRS SARAMMA THOMAS 30004 B781 STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-001/2105
(Kareepra) 		1613006002NRG24240420230067967 24/04/2023 FATHIMA BEEVI 1613006002WL002527 FATHIMA BEEVI 00127 FDRL0001739 666 666 Processed 19/05/2023 1690541009 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-001/2551
(Kareepra) 		1613006002NRG24240420230067968 24/04/2023 LATHIFA BEEVI 1613006002WL002527 LATHIFA BEEVI 00127 FDRL0001739 666 666 Processed 19/05/2023 1690541015 LATHIFA BEEVI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-001/53
(Kareepra) 		1613006002NRG24240420230067969 24/04/2023 Leelamma john 1613006002WL002527 Leelamma john 00127 FDRL0001739 666 666 Processed 19/05/2023 1690541014 LEELAMMA JOHN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-001/7488
(Kareepra) 		1613006002NRG24240420230067974 24/04/2023 JACOB T 1613006002WL002527 JACOB T 00127 FDRL0001739 666 666 Processed 19/05/2023 1690541006 JACOB T FEDERAL BANK(607165)
SubTotal 7659 7659
13 Kottarakkara KL-13-006-002-001/5783
(Kareepra) 		1613006002NRG24240420230067970 24/04/2023 Sheeja beevi 1613006002WL002527 Sheeja beevi 00415 SBIN0014246 666 666 Processed 19/05/2023 1690541016 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
14 Kottarakkara KL-13-006-002-001/5805
(Kareepra) 		1613006002NRG24240420230067971 24/04/2023 RASHEEDA 1613006002WL002527 RASHEEDA 00415 SBIN0070064 1332 1332 Processed 19/05/2023 1690541004 MRS RASHEEDA WIFE OF SALIM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Kottarakkara KL-13-006-002-001/7734
(Kareepra) 		1613006002NRG24240420230067975 24/04/2023 PRASANNAKUMAR T 1613006002WL002527 PRASANNAKUMAR T 00415 SBIN0070476 333 333 Processed 19/05/2023 1690541017 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Kottarakkara KL-13-006-002-001/7145
(Kareepra) 		1613006002NRG24240420230067973 24/04/2023 MANJU S 1613006002WL002527 MANJU S 00468 UBIN0828459 333 333 Processed 19/05/2023 1690541018 MANJU S UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 10989 10989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240423APB_FTO_43958 Federal Bank FDRL0001243 KUNDARA 666
2 Kottarakkara KL1613006002_240423APB_FTO_43958 Federal Bank FDRL0001739 KUZHIMATHICADU 7659
3 Kottarakkara KL1613006002_240423APB_FTO_43958 State Bank Of India SBIN0014246 KUNDARA 666
4 Kottarakkara KL1613006002_240423APB_FTO_43958 State Bank Of India SBIN0070064 KUNDARA 1332
5 Kottarakkara KL1613006002_240423APB_FTO_43958 State Bank Of India SBIN0070476 NEDIAVILA 333
6 Kottarakkara KL1613006002_240423APB_FTO_43958 Union Bank of India UBIN0828459 KUNDARA 333

Download In Excel