Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:56:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_290723APB_FTO_341075
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-13-006-002-004/5726
(Kareepra) 		1613006002NRG24270720230639676 29/07/2023 LAULI R 1613006002WL027044 LAULI R 00127 FDRL0001739 1998 1998 Processed 03/08/2023 4139162942 LAULI R FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-004/6308
(Kareepra) 		1613006002NRG24270720230639680 29/07/2023 YASODHARAN 1613006002WL027044 YASODHARAN 00127 FDRL0002156 333 333 Processed 03/08/2023 4139162945 YESODHARAN.S. INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
3 Kottarakkara KL-13-006-002-004/6322
(Kareepra) 		1613006002NRG24270720230639682 29/07/2023 Chandrakala D 1613006002WL027044 Chandrakala D 00176 IDIB000K075 1665 1665 Processed 03/08/2023 4139162950 Mrs. CHANDRAKALA S INDIAN BANK(607105)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-002-003/5494
(Kareepra) 		1613006002NRG24270720230639643 29/07/2023 Sundara prakash S 1613006002WL027044 Sundara prakash S 00177 IOBA0000303 1332 1332 Processed 03/08/2023 4139162935 SUNDARA PRAKASH S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-002-004/1154
(Kareepra) 		1613006002NRG24270720230639646 29/07/2023 Sulochana s 1613006002WL027044 Sulochana s 00177 IOBA0000303 999 999 Processed 03/08/2023 4139162940 SULOCHANA S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-004/122
(Kareepra) 		1613006002NRG24270720230639648 29/07/2023 KOMALAVALLI B 1613006002WL027044 KOMALAVALLI B 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162919 KOMALAVALLI B INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-004/128
(Kareepra) 		1613006002NRG24270720230639649 29/07/2023 THANKAMMA K 1613006002WL027044 THANKAMMA K 00177 IOBA0000303 666 666 Processed 03/08/2023 4139162931 THANKAMMA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-004/1289
(Kareepra) 		1613006002NRG24270720230639650 29/07/2023 MADHAVI 1613006002WL027044 MADHAVI 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162932 MADHAVI INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-004/1325
(Kareepra) 		1613006002NRG24270720230639652 29/07/2023 SANTHAMMA S 1613006002WL027044 SANTHAMMA S 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162922 SANTHAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-002-004/145
(Kareepra) 		1613006002NRG24270720230639653 29/07/2023 Chandrabalan P 1613006002WL027044 Chandrabalan P 00177 IOBA0000303 1332 1332 Processed 03/08/2023 4139162924 CHANDRABALAN P INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-004/148
(Kareepra) 		1613006002NRG24270720230639654 29/07/2023 BEENA V 1613006002WL027044 BEENA V 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162917 BEENA V INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-004/1877
(Kareepra) 		1613006002NRG24270720230639655 29/07/2023 Suseela devi G 1613006002WL027044 Suseela devi G 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162920 SUSEELA DEVI G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-004/1974
(Kareepra) 		1613006002NRG24270720230639656 29/07/2023 Sukumaran 1613006002WL027044 Sukumaran 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162927 SUKUMARAN G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-004/1978
(Kareepra) 		1613006002NRG24270720230639657 29/07/2023 SANTHAMMA 1613006002WL027044 SANTHAMMA 00177 IOBA0000303 1665 1665 Processed 03/08/2023 4139162928 SANTHAMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-004/2116
(Kareepra) 		1613006002NRG24270720230639658 29/07/2023 SATHI BAI K 1613006002WL027044 SATHI BAI K 00177 IOBA0000303 333 333 Processed 03/08/2023 4139162921 SATHI BAI K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-004/2124
(Kareepra) 		1613006002NRG24270720230639659 29/07/2023 MEERA BAI S 1613006002WL027044 MEERA BAI S 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162923 MEERA BAI S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-004/2288
(Kareepra) 		1613006002NRG24270720230639661 29/07/2023 Geetha C 1613006002WL027044 Geetha C 00177 IOBA0000303 1665 1665 Processed 03/08/2023 4139162916 GEETHA C INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-004/2385
(Kareepra) 		1613006002NRG24270720230639662 29/07/2023 Soudamini R 1613006002WL027044 Soudamini R 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162926 SOUDAMINI R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-004/2410
(Kareepra) 		1613006002NRG24270720230639663 29/07/2023 Prameela J 1613006002WL027044 Prameela J 00177 IOBA0000303 666 666 Processed 03/08/2023 4139162915 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-004/2438
(Kareepra) 		1613006002NRG24270720230639664 29/07/2023 Lalitha. K 1613006002WL027044 Lalitha. K 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162910 MRS LALITHA KUNJULLA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-004/2877
(Kareepra) 		1613006002NRG24270720230639666 29/07/2023 KARUNAKARAN 1613006002WL027044 KARUNAKARAN 00177 IOBA0000303 1665 1665 Processed 03/08/2023 4139162929 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-004/3590
(Kareepra) 		1613006002NRG24270720230639667 29/07/2023 Soumya V 1613006002WL027044 Soumya V 00177 IOBA0000303 333 333 Processed 03/08/2023 4139162938 SOUMYA V INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-004/4346
(Kareepra) 		1613006002NRG24270720230639668 29/07/2023 BEENA S K 1613006002WL027044 BEENA S K 00177 IOBA0000303 999 999 Processed 03/08/2023 4139162930 BEENA S K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-004/4568
(Kareepra) 		1613006002NRG24270720230639669 29/07/2023 GIRIJA S 1613006002WL027044 GIRIJA S 00177 IOBA0000303 1665 1665 Processed 03/08/2023 4139162914 GIRIJA S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-004/4569
(Kareepra) 		1613006002NRG24270720230639670 29/07/2023 BINDHU L 1613006002WL027044 BINDHU L 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162918 BINDHU L INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-004/4632
(Kareepra) 		1613006002NRG24270720230639671 29/07/2023 MANJUSHA K 1613006002WL027044 MANJUSHA K 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162912 MANJUSHA K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-004/5097
(Kareepra) 		1613006002NRG24270720230639672 29/07/2023 Rathnamma 1613006002WL027044 Rathnamma 00177 IOBA0000303 1665 1665 Processed 03/08/2023 4139162911 RETNAMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-004/5265
(Kareepra) 		1613006002NRG24270720230639673 29/07/2023 Bindhu S 1613006002WL027044 Bindhu S 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162937 BINDHU S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-004/5267
(Kareepra) 		1613006002NRG24270720230639674 29/07/2023 ASWATHY 1613006002WL027044 ASWATHY 00177 IOBA0000303 1665 1665 Processed 03/08/2023 4139162913 ASWATHY INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-004/5370
(Kareepra) 		1613006002NRG24270720230639675 29/07/2023 Omana 1613006002WL027044 Omana 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162934 OMANA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-004/5740
(Kareepra) 		1613006002NRG24270720230639677 29/07/2023 DEVARAJAN P 1613006002WL027044 DEVARAJAN P 00177 IOBA0000303 1665 1665 Processed 03/08/2023 4139162933 DEVARAJAN P INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-004/5933
(Kareepra) 		1613006002NRG24270720230639679 29/07/2023 SURESH T 1613006002WL027044 SURESH T 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162939 SURESH T INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-004/6504
(Kareepra) 		1613006002NRG24270720230639684 29/07/2023 Pushpangadan 1613006002WL027044 Pushpangadan 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162941 PUSHPANGADAN INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-004/8024
(Kareepra) 		1613006002NRG24270720230639686 29/07/2023 SAJEEV S 1613006002WL027044 SAJEEV S 00177 IOBA0000303 333 333 Processed 03/08/2023 4139162925 SAJEEV S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-005/5650
(Kareepra) 		1613006002NRG24270720230639687 29/07/2023 VASUMATHY AMMA 1613006002WL027044 VASUMATHY AMMA 00177 IOBA0000303 1998 1998 Processed 03/08/2023 4139162936 VASUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50616 50616
36 Kottarakkara KL-13-006-002-004/119
(Kareepra) 		1613006002NRG24270720230639647 29/07/2023 AJITHAMMA S 1613006002WL027044 AJITHAMMA S 00409 SIBL0000105 1998 1998 Processed 03/08/2023 4139162909 AJITHAMMA B SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
37 Kottarakkara KL-13-006-002-003/7058
(Kareepra) 		1613006002NRG24270720230639644 29/07/2023 PRASANNA 1613006002WL027044 PRASANNA 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139162946 MRS PRASANNA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-004/1071
(Kareepra) 		1613006002NRG24270720230639645 29/07/2023 Omana L 1613006002WL027044 Omana L 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139162948 MRS OMANA B STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-004/2534
(Kareepra) 		1613006002NRG24270720230639665 29/07/2023 VASANTHA 1613006002WL027044 VASANTHA 00415 SBIN0005047 1998 1998 Processed 03/08/2023 4139162947 MRS VASANTHA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-004/5758
(Kareepra) 		1613006002NRG24270720230639678 29/07/2023 SARASWATHY 1613006002WL027044 SARASWATHY 00415 SBIN0005047 1665 1665 Processed 03/08/2023 4139162943 MRS SARASWATHY STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-004/6331
(Kareepra) 		1613006002NRG24270720230639683 29/07/2023 Manju P 1613006002WL027044 Manju P 00415 SBIN0005047 333 333 Processed 03/08/2023 4139162944 MRS MANJU P STATE BANK OF INDIA(508548)
SubTotal 7659 7659
42 Kottarakkara KL-13-006-002-004/1301
(Kareepra) 		1613006002NRG24270720230639651 29/07/2023 SARADAMANI AMMA 1613006002WL027044 SARADAMANI AMMA 00415 SBIN0070063 1998 1998 Processed 03/08/2023 4139162951 MR RATHEESHMON R STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-004/2275
(Kareepra) 		1613006002NRG24270720230639660 29/07/2023 SHYLAJA RAJAN 1613006002WL027044 SHYLAJA RAJAN 00415 SBIN0070063 1665 1665 Processed 03/08/2023 4139162949 MRS SHYLAJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
44 Kottarakkara KL-13-006-002-004/6317
(Kareepra) 		1613006002NRG24270720230639681 29/07/2023 Sheeja V 1613006002WL027044 Sheeja V 00415 SBIN0070241 1998 1998 Processed 03/08/2023 4139162952 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-002-004/6675
(Kareepra) 		1613006002NRG24270720230639685 29/07/2023 Sulekha R 1613006002WL027044 Sulekha R 00415 SBIN0070832 1998 1998 Processed 03/08/2023 4139162953 MRS SULEKHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 71928 71928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290723APB_FTO_341075 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
2 Kottarakkara KL1613006002_290723APB_FTO_341075 Federal Bank FDRL0002156 NALLILA 333
3 Kottarakkara KL1613006002_290723APB_FTO_341075 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Kottarakkara KL1613006002_290723APB_FTO_341075 Indian Overseas Bank IOBA0000303 EZHUKONE 50616
5 Kottarakkara KL1613006002_290723APB_FTO_341075 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Kottarakkara KL1613006002_290723APB_FTO_341075 State Bank Of India SBIN0005047 KOTTARAKARA 7659
7 Kottarakkara KL1613006002_290723APB_FTO_341075 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
8 Kottarakkara KL1613006002_290723APB_FTO_341075 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Kottarakkara KL1613006002_290723APB_FTO_341075 State Bank Of India SBIN0070832 ODANAVATTOM 1998

Download In Excel