Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_110823APB_FTO_395422
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-13-006-004-017/1410
(Neduvathoor) 		1613006004NRG24110820230781903 11/08/2023 Jalajakumari 1613006004WL032251 Jalajakumari 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5792857224 JALAJAKUMARI G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-003/2079
(Neduvathoor) 		1613006004NRG24110820230781896 11/08/2023 Muraleedharan 1613006004WL032251 Muraleedharan 00127 FDRL0002048 999 999 Processed 21/09/2023 5792857201 MURALEEDHARAN NAIR CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-004-001/2042
(Neduvathoor) 		1613006004NRG24110820230781894 11/08/2023 Leela 1613006004WL032251 Leela 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792857226 Mrs. LEELA P INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-018/4558
(Neduvathoor) 		1613006004NRG24110820230781914 11/08/2023 leela 1613006004WL032251 leela 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792857229 Mrs. LEELA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-018/5514
(Neduvathoor) 		1613006004NRG24110820230781920 11/08/2023 lissyReji 1613006004WL032251 lissyReji 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792857228 Mrs. Lissy Reji INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-018/5528
(Neduvathoor) 		1613006004NRG24110820230781921 11/08/2023 Susheela 1613006004WL032251 Susheela 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792857230 Mrs. SUSEELA . INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-018/6749
(Neduvathoor) 		1613006004NRG24110820230781925 11/08/2023 Radhamany 1613006004WL032251 Radhamany 00176 IDIB000P084 1515 1515 Processed 21/09/2023 5792857225 Mrs. Radhamani . INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-018/7351
(Neduvathoor) 		1613006004NRG24110820230781927 11/08/2023 Vijayalekshmi 1613006004WL032251 Vijayalekshmi 00176 IDIB000P084 303 303 Processed 21/09/2023 5792857233 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7812 7812
9 Kottarakkara KL-13-006-004-002/1965
(Neduvathoor) 		1613006004NRG24110820230781895 11/08/2023 UMADEVI .S 1613006004WL032251 UMADEVI .S 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792857216 UMADEVI S BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-004-016/1920
(Neduvathoor) 		1613006004NRG24110820230781898 11/08/2023 SUDHAKUMARY .V S 1613006004WL032251 SUDHAKUMARY .V S 00354 PUNB0429800 999 999 Processed 21/09/2023 5792857214 MRS SUDHA KUMARY V S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-004-016/3857
(Neduvathoor) 		1613006004NRG24110820230781899 11/08/2023 Sulekha .S 1613006004WL032251 Sulekha .S 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792857222 SULEKHA S PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-017/1335
(Neduvathoor) 		1613006004NRG24110820230781900 11/08/2023 LEELAMANIAMMA 1613006004WL032251 LEELAMANIAMMA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792857219 LEELAMANIAMMA PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-017/1345
(Neduvathoor) 		1613006004NRG24110820230781901 11/08/2023 VASANTHA KUMARY 1613006004WL032251 VASANTHA KUMARY 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792857212 VASANTHAKUMARI C PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-017/1361
(Neduvathoor) 		1613006004NRG24110820230781902 11/08/2023 RAKHI .R 1613006004WL032251 RAKHI .R 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792857210 RAKHI R PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-017/1419
(Neduvathoor) 		1613006004NRG24110820230781904 11/08/2023 LATHIKA 1613006004WL032251 LATHIKA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792857209 LATHIKA B CANARA BANK(508532)
16 Kottarakkara KL-13-006-004-017/1759
(Neduvathoor) 		1613006004NRG24110820230781905 11/08/2023 LALI 1613006004WL032251 LALI 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792857213 LALI THE CATHOLIC SYRIAN BANK(607082)
17 Kottarakkara KL-13-006-004-017/2095
(Neduvathoor) 		1613006004NRG24110820230781906 11/08/2023 JALAJAMANY 1613006004WL032251 JALAJAMANY 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792857215 MRS JALAJAMANI JALAJAMANI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-018/1349
(Neduvathoor) 		1613006004NRG24110820230781908 11/08/2023 SUDHA .G 1613006004WL032251 SUDHA .G 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792857211 SUDHA.G PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-018/1364
(Neduvathoor) 		1613006004NRG24110820230781909 11/08/2023 SANTHAMMA 1613006004WL032251 SANTHAMMA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792857217 SANTHAMMA PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-018/2107
(Neduvathoor) 		1613006004NRG24110820230781910 11/08/2023 SARASWTHYAMMA 1613006004WL032251 SARASWTHYAMMA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792857218 SARASWATHYAMMA S BANK OF BARODA(606985)
21 Kottarakkara KL-13-006-004-018/3214
(Neduvathoor) 		1613006004NRG24110820230781911 11/08/2023 VIJAYAKUMARI 1613006004WL032251 VIJAYAKUMARI 00354 PUNB0429800 999 999 Processed 21/09/2023 5792857220 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-018/3860
(Neduvathoor) 		1613006004NRG24110820230781912 11/08/2023 Radhamani G 1613006004WL032251 Radhamani G 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5792857221 RADHAMANI AMMA PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-018/4477
(Neduvathoor) 		1613006004NRG24110820230781913 11/08/2023 Krishnakumar p 1613006004WL032251 Krishnakumar p 00354 PUNB0429800 333 333 Processed 21/09/2023 5792857223 KRISHNAKUMAR P PUNJAB NATIONAL BANK(508568)
SubTotal 19980 19980
24 Kottarakkara KL-13-006-004-018/5125
(Neduvathoor) 		1613006004NRG24110820230781916 11/08/2023 GEETHAKUMARI 1613006004WL032251 GEETHAKUMARI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5792857205 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-018/5126
(Neduvathoor) 		1613006004NRG24110820230781917 11/08/2023 ANJU 1613006004WL032251 ANJU 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792857202 ANJU S CANARA BANK(508532)
26 Kottarakkara KL-13-006-004-018/5299
(Neduvathoor) 		1613006004NRG24110820230781918 11/08/2023 Chandramathy 1613006004WL032251 Chandramathy 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792857203 CHANDRAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-004-018/5861
(Neduvathoor) 		1613006004NRG24110820230781922 11/08/2023 SALY 1613006004WL032251 SALY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792857204 MRS SALI Y STATE BANK OF INDIA(508548)
SubTotal 6327 6327
28 Kottarakkara KL-13-006-004-017/2393
(Neduvathoor) 		1613006004NRG24110820230781907 11/08/2023 susamma 1613006004WL032251 susamma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792857227 MRS SUSAMMA THANKACHAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-018/5459
(Neduvathoor) 		1613006004NRG24110820230781919 11/08/2023 syamala 1613006004WL032251 syamala 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792857232 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-018/5912
(Neduvathoor) 		1613006004NRG24110820230781923 11/08/2023 Remaniamma 1613006004WL032251 Remaniamma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792857231 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-018/6837
(Neduvathoor) 		1613006004NRG24110820230781926 11/08/2023 SadasivanPillai 1613006004WL032251 SadasivanPillai 00415 SBIN0070293 1515 1515 Processed 21/09/2023 5792857206 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6510 6510
32 Kottarakkara KL-13-006-004-018/5123
(Neduvathoor) 		1613006004NRG24110820230781915 11/08/2023 RAVEENDRNPILLAI 1613006004WL032251 RAVEENDRNPILLAI 00545 CSBK0000081 1332 1332 Processed 21/09/2023 5792857200 RAVEENDRNPILLAI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
33 Kottarakkara KL-13-006-004-007/4367
(Neduvathoor) 		1613006004NRG24110820230781897 11/08/2023 Vijitha V 1613006004WL032251 Vijitha V 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5792857208 VIJITHA V KERALA GRAMIN BANK(607476)
34 Kottarakkara KL-13-006-004-018/6329
(Neduvathoor) 		1613006004NRG24110820230781924 11/08/2023 Lejimol 1613006004WL032251 Lejimol 00657 KLGB0040620 1515 1515 Processed 21/09/2023 5792857207 LEJI MOL S KERALA GRAMIN BANK(607476)
SubTotal 2847 2847
Total 47139 47139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_110823APB_FTO_395422 Canara Bank CNRB0004669 Puthoor 1332
2 Kottarakkara KL1613006004_110823APB_FTO_395422 Federal Bank FDRL0002048 PUTHUR 999
3 Kottarakkara KL1613006004_110823APB_FTO_395422 Indian Bank IDIB000P084 PUTHUR 7812
4 Kottarakkara KL1613006004_110823APB_FTO_395422 Punjab National Bank PUNB0429800 KOTTARAKKARA 19980
5 Kottarakkara KL1613006004_110823APB_FTO_395422 State Bank Of India SBIN0005047 KOTTARAKARA 6327
6 Kottarakkara KL1613006004_110823APB_FTO_395422 State Bank Of India SBIN0070293 PUTHOOR 6510
7 Kottarakkara KL1613006004_110823APB_FTO_395422 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1332
8 Kottarakkara KL1613006004_110823APB_FTO_395422 Kerala Gramin Bank KLGB0040620 PUTHOOR 2847

Download In Excel