Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_190723APB_FTO_311536
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-13-006-002-001/6964
(Kareepra) 		1613006002NRG24190720230572469 19/07/2023 ANIL G BABY 1613006002WL024243 ANIL G BABY 00127 FDRL0001739 333 333 Processed 28/07/2023 3952479391 ANIL G BABY AXIS BANK(607153)
2 Kottarakkara KL-13-006-002-002/2365
(Kareepra) 		1613006002NRG24190720230572472 19/07/2023 CHINNAMMA 1613006002WL024243 CHINNAMMA 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3952479388 CHINNAMMA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-002/2437
(Kareepra) 		1613006002NRG24190720230572474 19/07/2023 RAJANI 1613006002WL024243 RAJANI 00127 FDRL0001739 1998 1998 Processed 29/07/2023 3952479376 REJANI V INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-002/2451
(Kareepra) 		1613006002NRG24190720230572475 19/07/2023 SOSAMMA 1613006002WL024243 SOSAMMA 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3952479380 SOSAMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-002/2477
(Kareepra) 		1613006002NRG24190720230572476 19/07/2023 KUTTIYAMMA 1613006002WL024243 KUTTIYAMMA 00127 FDRL0001739 1998 1998 Processed 29/07/2023 3952479397 KUTTIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-002-002/25
(Kareepra) 		1613006002NRG24190720230572477 19/07/2023 pushpavally 1613006002WL024243 pushpavally 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952479394 PUSHPAVALLI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-002/2548
(Kareepra) 		1613006002NRG24190720230572478 19/07/2023 SOBHA B 1613006002WL024243 SOBHA B 00127 FDRL0001739 666 666 Processed 28/07/2023 3952479387 SOBHA B FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-002/31
(Kareepra) 		1613006002NRG24190720230572479 19/07/2023 GANGA S 1613006002WL024243 GANGA S 00127 FDRL0001739 1332 1332 Processed 29/07/2023 3952479384 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-002/33
(Kareepra) 		1613006002NRG24190720230572480 19/07/2023 RADHAMONY G 1613006002WL024243 RADHAMONY G 00127 FDRL0001739 999 999 Processed 28/07/2023 3952479386 RADHA MONY G PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-002-002/37
(Kareepra) 		1613006002NRG24190720230572481 19/07/2023 PONNAMMA 1613006002WL024243 PONNAMMA 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952479389 PONNAMMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-002/38
(Kareepra) 		1613006002NRG24190720230572482 19/07/2023 MINI J 1613006002WL024243 MINI J 00127 FDRL0001739 333 333 Processed 28/07/2023 3952479381 MINI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-002/416-A
(Kareepra) 		1613006002NRG24190720230572484 19/07/2023 Vimala S 1613006002WL024243 Vimala S 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3952479382 VIMALA S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-002/4818
(Kareepra) 		1613006002NRG24190720230572485 19/07/2023 VALSALA KUMARI R 1613006002WL024243 VALSALA KUMARI R 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952479379 VALSALAKUMARI R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-002/49
(Kareepra) 		1613006002NRG24190720230572486 19/07/2023 LIZY VARGHESE 1613006002WL024243 LIZY VARGHESE 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952479377 LIZY VARGHESE FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-002/50
(Kareepra) 		1613006002NRG24190720230572487 19/07/2023 JESSY 1613006002WL024243 JESSY 00127 FDRL0001739 666 666 Processed 28/07/2023 3952479385 JESSY . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-002/51
(Kareepra) 		1613006002NRG24190720230572488 19/07/2023 Monachan J 1613006002WL024243 Monachan J 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3952479390 MONACHAN J FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-002/52
(Kareepra) 		1613006002NRG24190720230572489 19/07/2023 LALI VARGHESE 1613006002WL024243 LALI VARGHESE 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952479383 LALI VARGHESE FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-002/5297
(Kareepra) 		1613006002NRG24190720230572490 19/07/2023 Sulochana Raghavan 1613006002WL024243 Sulochana Raghavan 00127 FDRL0001739 1332 1332 Processed 28/07/2023 3952479393 SULOCHANA RAGHAVAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-002/56
(Kareepra) 		1613006002NRG24190720230572492 19/07/2023 LICY ALEX 1613006002WL024243 LICY ALEX 00127 FDRL0001739 1332 1332 Processed 29/07/2023 3952479396 LISSY ALEX INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-002/62
(Kareepra) 		1613006002NRG24190720230572495 19/07/2023 Babu J 1613006002WL024243 Babu J 00127 FDRL0001739 333 333 Processed 28/07/2023 3952479392 BABU J FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-002/6713
(Kareepra) 		1613006002NRG24190720230572498 19/07/2023 SUSAMMA 1613006002WL024243 SUSAMMA 00127 FDRL0001739 1665 1665 Processed 28/07/2023 3952479395 SUSAMMA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-002/981
(Kareepra) 		1613006002NRG24190720230572504 19/07/2023 SUSAMMA 1613006002WL024243 SUSAMMA 00127 FDRL0001739 1998 1998 Processed 28/07/2023 3952479378 SUSAMMA FEDERAL BANK(607165)
SubTotal 30969 30969
23 Kottarakkara KL-13-006-002-002/1346
(Kareepra) 		1613006002NRG24190720230572471 19/07/2023 Molikutty 1613006002WL024243 Molikutty 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952479374 MRS MOLLY STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-002/5872
(Kareepra) 		1613006002NRG24190720230572494 19/07/2023 ANANDAN T 1613006002WL024243 ANANDAN T 00177 IOBA0000303 999 999 Processed 28/07/2023 3952479373 ANANDAN T INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-002/7203
(Kareepra) 		1613006002NRG24190720230572502 19/07/2023 RAJANI 1613006002WL024243 RAJANI 00177 IOBA0000303 333 333 Processed 28/07/2023 3952479372 RAJANI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-002/7534
(Kareepra) 		1613006002NRG24190720230572503 19/07/2023 RAGHU 1613006002WL024243 RAGHU 00177 IOBA0000303 1332 1332 Processed 29/07/2023 3952479375 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
27 Kottarakkara KL-13-006-002-002/5664
(Kareepra) 		1613006002NRG24190720230572493 19/07/2023 Krishnakumar 1613006002WL024243 Krishnakumar 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952479401 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-002/6497
(Kareepra) 		1613006002NRG24190720230572496 19/07/2023 Soosammakunjukutty 1613006002WL024243 Soosammakunjukutty 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952479408 MRS SUSAMMA KUNJUKUTTY STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-002/67
(Kareepra) 		1613006002NRG24190720230572497 19/07/2023 C CHACKO 1613006002WL024243 C CHACKO 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952479405 MR C CHACKO STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-008/2181
(Kareepra) 		1613006002NRG24190720230572505 19/07/2023 Molamma 1613006002WL024243 Molamma 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952479404 MOLAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
31 Kottarakkara KL-13-006-002-001/7129
(Kareepra) 		1613006002NRG24190720230572470 19/07/2023 ROSAMMA 1613006002WL024243 ROSAMMA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952479400 MRS ROSAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-002-002/2365
(Kareepra) 		1613006002NRG24190720230572473 19/07/2023 Bindhu Mol 1613006002WL024243 Bindhu Mol 00415 SBIN0014246 666 666 Processed 28/07/2023 3952479403 MRS BINDHU MOL ALIAS BINDU STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-002/4148
(Kareepra) 		1613006002NRG24190720230572483 19/07/2023 Ushakumary 1613006002WL024243 Ushakumary 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952479399 MRS USHA KUMARI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-002/5556
(Kareepra) 		1613006002NRG24190720230572491 19/07/2023 SINDU SUNIL 1613006002WL024243 SINDU SUNIL 00415 SBIN0014246 1998 1998 Processed 29/07/2023 3952479402 SINDHU SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-002/6791
(Kareepra) 		1613006002NRG24190720230572499 19/07/2023 Molamma 1613006002WL024243 Molamma 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952479398 MRS MOLAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-002/6864
(Kareepra) 		1613006002NRG24190720230572500 19/07/2023 ROSAMMA PAPPACHAN 1613006002WL024243 ROSAMMA PAPPACHAN 00415 SBIN0014246 333 333 Processed 28/07/2023 3952479406 MRS ROSAMMA PAPPACHAN STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-002/7
(Kareepra) 		1613006002NRG24190720230572501 19/07/2023 MATHAI YOHANNAN 1613006002WL024243 MATHAI YOHANNAN 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952479407 MR MATHAI ALIAS MATHAI YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 52281 52281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190723APB_FTO_311536 Federal Bank FDRL0001739 KUZHIMATHICADU 30969
2 Kottarakkara KL1613006002_190723APB_FTO_311536 Indian Overseas Bank IOBA0000303 EZHUKONE 3996
3 Kottarakkara KL1613006002_190723APB_FTO_311536 State Bank Of India SBIN0005047 KOTTARAKARA 7659
4 Kottarakkara KL1613006002_190723APB_FTO_311536 State Bank Of India SBIN0014246 KUNDARA 9657

Download In Excel