Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:51:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_240623APB_FTO_235182
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-13-006-002-007/1882
(Kareepra) 		1613006002NRG24220620230419077 24/06/2023 Vasanthakumari 1613006002WL017506 Vasanthakumari 00078 CNRB0014512 333 333 Processed 30/06/2023 2865674628 VASANTHA KUMARI FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24220620230419097 24/06/2023 SURESH KUMAR M 1613006002WL017506 SURESH KUMAR M 00078 CNRB0014512 666 666 Processed 30/06/2023 2865674633 SURESHKUMAR M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24220620230419108 24/06/2023 JENARDHANAN PILLAI 1613006002WL017506 JENARDHANAN PILLAI 00078 CNRB0014512 1332 1332 Processed 30/06/2023 2865674630 JANARDHANAN PILLAI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-007/3719
(Kareepra) 		1613006002NRG24220620230419112 24/06/2023 Retnamma 1613006002WL017506 Retnamma 00078 CNRB0014512 1665 1665 Processed 30/06/2023 2865674631 RETHNAMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-007/4401
(Kareepra) 		1613006002NRG24220620230419114 24/06/2023 BINDHU KUMARI 1613006002WL017506 BINDHU KUMARI 00078 CNRB0014512 1998 1998 Processed 30/06/2023 2865674629 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-007/6777
(Kareepra) 		1613006002NRG24220620230419121 24/06/2023 BINDHU M 1613006002WL017506 BINDHU M 00078 CNRB0014512 1665 1665 Processed 30/06/2023 2865674632 BINDHU M BANK OF INDIA(508505)
SubTotal 7659 7659
7 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24220620230419066 24/06/2023 THULASEEDHARAN PILLAI 1613006002WL017506 THULASEEDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674600 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-007/1267
(Kareepra) 		1613006002NRG24220620230419068 24/06/2023 SASIDHARAN PILLAI 1613006002WL017506 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674607 SASIDHARAN PILLAI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24220620230419070 24/06/2023 Anilkumar 1613006002WL017506 Anilkumar 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674612 ANIL KUMAR FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-007/1302
(Kareepra) 		1613006002NRG24220620230419071 24/06/2023 PRASANNA KUMARI 1613006002WL017506 PRASANNA KUMARI 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674595 PRASANNA KUMARI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-007/1745
(Kareepra) 		1613006002NRG24220620230419072 24/06/2023 SUDHARMA D 1613006002WL017506 SUDHARMA D 00127 FDRL0001739 1332 1332 Processed 30/06/2023 2865674602 SUDHARMA BANK OF BARODA(606985)
12 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24220620230419073 24/06/2023 Lissy 1613006002WL017506 Lissy 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674606 LIZY CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-007/1750
(Kareepra) 		1613006002NRG24220620230419074 24/06/2023 Viswambharan D 1613006002WL017506 Viswambharan D 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674611 VISWAMBHARAN D FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-007/1870
(Kareepra) 		1613006002NRG24220620230419075 24/06/2023 REMA K 1613006002WL017506 REMA K 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674586 REMA K BANK OF BARODA(606985)
15 Kottarakkara KL-13-006-002-007/1879
(Kareepra) 		1613006002NRG24220620230419076 24/06/2023 Valsala k 1613006002WL017506 Valsala k 00127 FDRL0001739 1665 1665 Processed 30/06/2023 2865674605 VALSALA K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-007/1941
(Kareepra) 		1613006002NRG24220620230419078 24/06/2023 SARADAMANI 1613006002WL017506 SARADAMANI 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674588 SARADAMANI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-007/1967
(Kareepra) 		1613006002NRG24220620230419080 24/06/2023 RAJI R 1613006002WL017506 RAJI R 00127 FDRL0001739 1665 1665 Processed 30/06/2023 2865674593 RAJI R BANK OF BARODA(606985)
18 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24220620230419082 24/06/2023 MINI 1613006002WL017506 MINI 00127 FDRL0001739 666 666 Processed 30/06/2023 2865674608 MINI M INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-007/2218
(Kareepra) 		1613006002NRG24220620230419081 24/06/2023 SUNEESAN 1613006002WL017506 SUNEESAN 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674596 SUNEESAN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-007/2299
(Kareepra) 		1613006002NRG24220620230419083 24/06/2023 SANTHA 1613006002WL017506 SANTHA 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674589 SANTHA CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-007/2311
(Kareepra) 		1613006002NRG24220620230419084 24/06/2023 RAMACHANDRAN UNNITHAN 1613006002WL017506 RAMACHANDRAN UNNITHAN 00127 FDRL0001739 999 999 Processed 30/06/2023 2865674617 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-007/2312
(Kareepra) 		1613006002NRG24220620230419086 24/06/2023 BINDU 1613006002WL017506 BINDU 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674609 BINDHU P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG24220620230419087 24/06/2023 MANOJ 1613006002WL017506 MANOJ 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674635 MANOJ . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-007/2425
(Kareepra) 		1613006002NRG24220620230419090 24/06/2023 SANTHA 1613006002WL017506 SANTHA 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674592 SANTHA KUMARI V BANK OF BARODA(606985)
25 Kottarakkara KL-13-006-002-007/252
(Kareepra) 		1613006002NRG24220620230419091 24/06/2023 Vasudevan Pillai 1613006002WL017506 Vasudevan Pillai 00127 FDRL0001739 1665 1665 Processed 30/06/2023 2865674604 VASUDEVAN PILLAI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-007/268
(Kareepra) 		1613006002NRG24220620230419092 24/06/2023 SASIDHARAN PILLAI 1613006002WL017506 SASIDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 30/06/2023 2865674585 SASIDHARAN PILLAI KUMARI CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-007/276
(Kareepra) 		1613006002NRG24220620230419093 24/06/2023 Sajitha 1613006002WL017506 Sajitha 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674590 SAJITHA P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24220620230419094 24/06/2023 MAHESH 1613006002WL017506 MAHESH 00127 FDRL0001739 333 333 Processed 30/06/2023 2865674598 MAHESH O INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-007/277
(Kareepra) 		1613006002NRG24220620230419095 24/06/2023 SARALA 1613006002WL017506 SARALA 00127 FDRL0001739 1665 1665 Processed 30/06/2023 2865674594 SARALA CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-007/279
(Kareepra) 		1613006002NRG24220620230419098 24/06/2023 RADHAMMA 1613006002WL017506 RADHAMMA 00127 FDRL0001739 1665 1665 Processed 30/06/2023 2865674615 RADHAMANI AMMA J INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-007/2797
(Kareepra) 		1613006002NRG24220620230419099 24/06/2023 VASUDEVAN PILLAI 1613006002WL017506 VASUDEVAN PILLAI 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674618 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-007/280
(Kareepra) 		1613006002NRG24220620230419100 24/06/2023 GEETHALEKSHMI 1613006002WL017506 GEETHALEKSHMI 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674597 GEETHA LEKSHMI C BANK OF BARODA(606985)
33 Kottarakkara KL-13-006-002-007/281
(Kareepra) 		1613006002NRG24220620230419101 24/06/2023 THULASI BHAI 1613006002WL017506 THULASI BHAI 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674603 THULASIBHAI CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-007/282
(Kareepra) 		1613006002NRG24220620230419102 24/06/2023 CHANDRIKA J 1613006002WL017506 CHANDRIKA J 00127 FDRL0001739 1332 1332 Processed 30/06/2023 2865674599 CHANDRIKA J CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-007/2871
(Kareepra) 		1613006002NRG24220620230419103 24/06/2023 BINDU V S 1613006002WL017506 BINDU V S 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674601 BINDU V S FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-007/2963
(Kareepra) 		1613006002NRG24220620230419106 24/06/2023 LALITHA AMMA L 1613006002WL017506 LALITHA AMMA L 00127 FDRL0001739 1332 1332 Processed 30/06/2023 2865674614 MRS LALITHA KUMARI AMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-007/2963
(Kareepra) 		1613006002NRG24220620230419105 24/06/2023 RAJENDRAN PILLAI 1613006002WL017506 RAJENDRAN PILLAI 00127 FDRL0001739 999 999 Processed 30/06/2023 2865674613 RAJENDRAN PILLAI R BANK OF BARODA(606985)
38 Kottarakkara KL-13-006-002-007/3323
(Kareepra) 		1613006002NRG24220620230419110 24/06/2023 OMANA 1613006002WL017506 OMANA 00127 FDRL0001739 1665 1665 Processed 30/06/2023 2865674591 OMANA CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-007/5144
(Kareepra) 		1613006002NRG24220620230419115 24/06/2023 SARALA BAI B 1613006002WL017506 SARALA BAI B 00127 FDRL0001739 1665 1665 Processed 30/06/2023 2865674584 SARALABAI B FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-007/5475
(Kareepra) 		1613006002NRG24220620230419116 24/06/2023 KOCHAYYAPPAN 1613006002WL017506 KOCHAYYAPPAN 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865674616 KOCHAYAPPAN BANK OF BARODA(606985)
41 Kottarakkara KL-13-006-002-007/89
(Kareepra) 		1613006002NRG24220620230419124 24/06/2023 GEETHA A 1613006002WL017506 GEETHA A 00127 FDRL0001739 1332 1332 Processed 30/06/2023 2865674610 GEETHA A BANK OF BARODA(606985)
SubTotal 59607 59607
42 Kottarakkara KL-13-006-002-007/6379
(Kareepra) 		1613006002NRG24220620230419120 24/06/2023 Raji Mol 1613006002WL017506 Raji Mol 00127 FDRL0001884 1332 1332 Processed 30/06/2023 2865674619 RAJIMOL S CANARA BANK(508532)
SubTotal 1332 1332
43 Kottarakkara KL-13-006-002-007/1964
(Kareepra) 		1613006002NRG24220620230419079 24/06/2023 Saritha 1613006002WL017506 Saritha 00177 IOBA0000303 1332 1332 Processed 30/06/2023 2865674579 SARITHA MOLE L INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-002-007/2311
(Kareepra) 		1613006002NRG24220620230419085 24/06/2023 Manju M 1613006002WL017506 Manju M 00177 IOBA0000303 1998 1998 Processed 30/06/2023 2865674583 MANJU M INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-002-007/241
(Kareepra) 		1613006002NRG24220620230419088 24/06/2023 Jayakumar 1613006002WL017506 Jayakumar 00177 IOBA0000303 999 999 Processed 30/06/2023 2865674581 JAYAKUMAR . INDIAN OVERSEAS BANK(508541)
46 Kottarakkara KL-13-006-002-007/2947
(Kareepra) 		1613006002NRG24220620230419104 24/06/2023 Sindhu B 1613006002WL017506 Sindhu B 00177 IOBA0000303 1998 1998 Processed 30/06/2023 2865674577 SINDHU B INDIAN OVERSEAS BANK(508541)
47 Kottarakkara KL-13-006-002-007/3210
(Kareepra) 		1613006002NRG24220620230419109 24/06/2023 VIJAYA KUMAR 1613006002WL017506 VIJAYA KUMAR 00177 IOBA0000303 666 666 Processed 30/06/2023 2865674587 VIJAYAKUMAR BANK OF BARODA(606985)
48 Kottarakkara KL-13-006-002-007/4396
(Kareepra) 		1613006002NRG24220620230419113 24/06/2023 VASUDEVAN PILLAI 1613006002WL017506 VASUDEVAN PILLAI 00177 IOBA0000303 1998 1998 Processed 30/06/2023 2865674578 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
49 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG24220620230419117 24/06/2023 Ashokan 1613006002WL017506 Ashokan 00177 IOBA0000303 666 666 Processed 30/06/2023 2865674582 ASHOKAN . INDIAN OVERSEAS BANK(508541)
50 Kottarakkara KL-13-006-002-007/6088
(Kareepra) 		1613006002NRG24220620230419119 24/06/2023 Rajasekharan Pillai 1613006002WL017506 Rajasekharan Pillai 00177 IOBA0000303 1665 1665 Processed 30/06/2023 2865674580 RAJASEKHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
51 Kottarakkara KL-13-006-002-007/1277
(Kareepra) 		1613006002NRG24220620230419069 24/06/2023 Vasanthiyamma 1613006002WL017506 Vasanthiyamma 00415 SBIN0005047 1998 1998 Processed 30/06/2023 2865674622 MRS VASANTHY AMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-007/2775
(Kareepra) 		1613006002NRG24220620230419096 24/06/2023 Retnamma 1613006002WL017506 Retnamma 00415 SBIN0005047 1665 1665 Processed 30/06/2023 2865674621 MRS RETNAMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24220620230419107 24/06/2023 LALITHABHAI AMMA 1613006002WL017506 LALITHABHAI AMMA 00415 SBIN0005047 999 999 Processed 30/06/2023 2865674620 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-007/5846
(Kareepra) 		1613006002NRG24220620230419118 24/06/2023 Ambika D 1613006002WL017506 Ambika D 00415 SBIN0005047 1332 1332 Processed 30/06/2023 2865674627 Ambika D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
55 Kottarakkara KL-13-006-002-007/1259
(Kareepra) 		1613006002NRG24220620230419067 24/06/2023 RADHAMANYAMMA 1613006002WL017506 RADHAMANYAMMA 00415 SBIN0014246 666 666 Processed 30/06/2023 2865674625 RADHAMANY AMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-007/241
(Kareepra) 		1613006002NRG24220620230419089 24/06/2023 MANJU 1613006002WL017506 MANJU 00415 SBIN0014246 1665 1665 Processed 30/06/2023 2865674624 MRS MANJU STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-007/3426
(Kareepra) 		1613006002NRG24220620230419111 24/06/2023 SANTHA 1613006002WL017506 SANTHA 00415 SBIN0014246 1998 1998 Processed 30/06/2023 2865674626 SANTHA B CANARA BANK(508532)
58 Kottarakkara KL-13-006-002-007/7008
(Kareepra) 		1613006002NRG24220620230419122 24/06/2023 VASANTHAKUMARI AMMA 1613006002WL017506 VASANTHAKUMARI AMMA 00415 SBIN0014246 1665 1665 Processed 30/06/2023 2865674623 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
59 Kottarakkara KL-13-006-002-009/5319
(Kareepra) 		1613006002NRG24220620230419125 24/06/2023 THUSHARA S 1613006002WL017506 THUSHARA S 00415 SBIN0070064 1665 1665 Processed 30/06/2023 2865674634 MRS THUSHARA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 93573 93573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240623APB_FTO_235182 Canara Bank CNRB0014512 NEDUMANKAVU 7659
2 Kottarakkara KL1613006002_240623APB_FTO_235182 Federal Bank FDRL0001739 KUZHIMATHICADU 59607
3 Kottarakkara KL1613006002_240623APB_FTO_235182 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
4 Kottarakkara KL1613006002_240623APB_FTO_235182 Indian Overseas Bank IOBA0000303 EZHUKONE 11322
5 Kottarakkara KL1613006002_240623APB_FTO_235182 State Bank Of India SBIN0005047 KOTTARAKARA 5994
6 Kottarakkara KL1613006002_240623APB_FTO_235182 State Bank Of India SBIN0014246 KUNDARA 5994
7 Kottarakkara KL1613006002_240623APB_FTO_235182 State Bank Of India SBIN0070064 KUNDARA 1665

Download In Excel