Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_070823APB_FTO_375800
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-13-006-004-017/7130
(Neduvathoor) 		1613006004NRG24070820230732283 07/08/2023 SUJITHA S 1613006004WL030338 SUJITHA S 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5792782461 SUJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-017/4329
(Neduvathoor) 		1613006004NRG24070820230732275 07/08/2023 SAJI 1613006004WL030338 SAJI 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5792782433 Mr. Saji G INDIAN BANK(607105)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-004-017/5893
(Neduvathoor) 		1613006004NRG24070820230732280 07/08/2023 VALSALA 1613006004WL030338 VALSALA 00176 IDIB000P084 999 999 Processed 21/09/2023 5792782464 Mrs. VALSALA K INDIAN BANK(607105)
SubTotal 999 999
4 Kottarakkara KL-13-006-004-014/2591
(Neduvathoor) 		1613006004NRG24070820230732251 07/08/2023 SASIKALA .G 1613006004WL030338 SASIKALA .G 00354 PUNB0429800 999 999 Processed 21/09/2023 5792782451 SASIKALA G PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-004-016/2352
(Neduvathoor) 		1613006004NRG24070820230732252 07/08/2023 MEERUKUTTY 1613006004WL030338 MEERUKUTTY 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792782447 MARY KUTTY PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-017/1254
(Neduvathoor) 		1613006004NRG24070820230732254 07/08/2023 BEENA SAJI 1613006004WL030338 BEENA SAJI 00354 PUNB0429800 999 999 Processed 21/09/2023 5792782441 BEENA SAJI PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-017/1258
(Neduvathoor) 		1613006004NRG24070820230732255 07/08/2023 ROOTH .K 1613006004WL030338 ROOTH .K 00354 PUNB0429800 999 999 Processed 21/09/2023 5792782440 RUTH K PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-017/1259
(Neduvathoor) 		1613006004NRG24070820230732256 07/08/2023 RAJANI .G 1613006004WL030338 RAJANI .G 00354 PUNB0429800 333 333 Processed 21/09/2023 5792782444 REJANI G PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-017/1269
(Neduvathoor) 		1613006004NRG24070820230732257 07/08/2023 JOHNKUTTY 1613006004WL030338 JOHNKUTTY 00354 PUNB0429800 333 333 Processed 21/09/2023 5792782443 Mr. K M JOHN INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-017/1382
(Neduvathoor) 		1613006004NRG24070820230732258 07/08/2023 SUSEELA T R 1613006004WL030338 SUSEELA T R 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792782449 SUSEELA TR PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-017/1831
(Neduvathoor) 		1613006004NRG24070820230732262 07/08/2023 Prathibha 1613006004WL030338 Prathibha 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792782454 PRATHIBHA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-017/1907
(Neduvathoor) 		1613006004NRG24070820230732263 07/08/2023 LEELAMMA 1613006004WL030338 LEELAMMA 00354 PUNB0429800 999 999 Processed 21/09/2023 5792782445 LEELAMMA JOHN PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-017/2379
(Neduvathoor) 		1613006004NRG24070820230732264 07/08/2023 Gopinadhen 1613006004WL030338 Gopinadhen 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792782457 GOPINATHAN A PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-017/2418
(Neduvathoor) 		1613006004NRG24070820230732265 07/08/2023 Susamma 1613006004WL030338 Susamma 00354 PUNB0429800 666 666 Processed 21/09/2023 5792782450 SUSAMMA MONIE CANARA BANK(508532)
15 Kottarakkara KL-13-006-004-017/2779
(Neduvathoor) 		1613006004NRG24070820230732267 07/08/2023 MERCY KUNJUMON 1613006004WL030338 MERCY KUNJUMON 00354 PUNB0429800 999 999 Processed 21/09/2023 5792782452 MISS MERCY KUNJUMON STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-017/3486
(Neduvathoor) 		1613006004NRG24070820230732268 07/08/2023 Rejani.R 1613006004WL030338 Rejani.R 00354 PUNB0429800 999 999 Processed 21/09/2023 5792782453 Mrs. Rejani R INDIAN BANK(607105)
17 Kottarakkara KL-13-006-004-017/3644
(Neduvathoor) 		1613006004NRG24070820230732269 07/08/2023 SUDHARMA 1613006004WL030338 SUDHARMA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792782456 SUDHARMMA S PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-017/3649
(Neduvathoor) 		1613006004NRG24070820230732270 07/08/2023 USHA .J 1613006004WL030338 USHA .J 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792782455 USHA J PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-017/3673
(Neduvathoor) 		1613006004NRG24070820230732271 07/08/2023 Manju.P 1613006004WL030338 Manju.P 00354 PUNB0429800 666 666 Processed 21/09/2023 5792782446 MANJU P FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-004-017/3900
(Neduvathoor) 		1613006004NRG24070820230732272 07/08/2023 VIJAYAKUMARIAMMA 1613006004WL030338 VIJAYAKUMARIAMMA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792782458 VIJAYAKUMARI AMMA PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-017/4219
(Neduvathoor) 		1613006004NRG24070820230732273 07/08/2023 SAJEENA 1613006004WL030338 SAJEENA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5792782460 SAJEENA V PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-017/4255
(Neduvathoor) 		1613006004NRG24070820230732274 07/08/2023 ALEY KUTTY R 1613006004WL030338 ALEY KUTTY R 00354 PUNB0429800 666 666 Processed 21/09/2023 5792782459 ALEY KUTTY R PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-017/5140
(Neduvathoor) 		1613006004NRG24070820230732278 07/08/2023 ACHANKUNJU 1613006004WL030338 ACHANKUNJU 00354 PUNB0429800 333 333 Processed 21/09/2023 5792782448 Mr. E ACHAN KUNJU INDIAN BANK(607105)
24 Kottarakkara KL-13-006-004-018/2468
(Neduvathoor) 		1613006004NRG24070820230732284 07/08/2023 MONACHAN SAKARIA 1613006004WL030338 MONACHAN SAKARIA 00354 PUNB0429800 333 333 Processed 21/09/2023 5792782442 MONACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 19980 19980
25 Kottarakkara KL-13-006-004-017/1250
(Neduvathoor) 		1613006004NRG24070820230732253 07/08/2023 SARASWATHY T 1613006004WL030338 SARASWATHY T 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5792782434 SARASWATHI T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-004-017/1455
(Neduvathoor) 		1613006004NRG24070820230732260 07/08/2023 INDIRAMMA 1613006004WL030338 INDIRAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5792782437 MRS INDIIRAMMA O STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-017/1702
(Neduvathoor) 		1613006004NRG24070820230732261 07/08/2023 INDIRAYAMMA 1613006004WL030338 INDIRAYAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5792782435 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Kottarakkara KL-13-006-004-017/1395
(Neduvathoor) 		1613006004NRG24070820230732259 07/08/2023 AZHAKESAN 1613006004WL030338 AZHAKESAN 00415 SBIN0070272 666 666 Processed 21/09/2023 5792782438 MR AZHAKESAN STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Kottarakkara KL-13-006-004-017/2570
(Neduvathoor) 		1613006004NRG24070820230732266 07/08/2023 LEENA 1613006004WL030338 LEENA 00415 SBIN0070281 666 666 Processed 21/09/2023 5792782465 MRS LEENA C STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Kottarakkara KL-13-006-004-017/4387
(Neduvathoor) 		1613006004NRG24070820230732276 07/08/2023 RAJANPILLAI 1613006004WL030338 RAJANPILLAI 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792782462 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-017/4686
(Neduvathoor) 		1613006004NRG24070820230732277 07/08/2023 DIVYAMOL R 1613006004WL030338 DIVYAMOL R 00415 SBIN0070293 666 666 Processed 21/09/2023 5792782466 MRS DIVYAMOLE R STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-017/6728
(Neduvathoor) 		1613006004NRG24070820230732282 07/08/2023 LIZZY AMMA 1613006004WL030338 LIZZY AMMA 00415 SBIN0070293 666 666 Processed 21/09/2023 5792782463 MRS LIZZY AMMA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Kottarakkara KL-13-006-004-017/5438
(Neduvathoor) 		1613006004NRG24070820230732279 07/08/2023 MINI 1613006004WL030338 MINI 00462 UCBA0002906 1332 1332 Processed 21/09/2023 5792782436 MINI B UCO BANK(607066)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-004-017/6695
(Neduvathoor) 		1613006004NRG24070820230732281 07/08/2023 PREETHA 1613006004WL030338 PREETHA 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5792782439 PREETHA P S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 34299 34299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_070823APB_FTO_375800 Canara Bank CNRB0004669 Puthoor 1332
2 Kottarakkara KL1613006004_070823APB_FTO_375800 Federal Bank FDRL0001740 PUTHOOR 1332
3 Kottarakkara KL1613006004_070823APB_FTO_375800 Indian Bank IDIB000P084 PUTHUR 999
4 Kottarakkara KL1613006004_070823APB_FTO_375800 Punjab National Bank PUNB0429800 KOTTARAKKARA 19980
5 Kottarakkara KL1613006004_070823APB_FTO_375800 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Kottarakkara KL1613006004_070823APB_FTO_375800 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
7 Kottarakkara KL1613006004_070823APB_FTO_375800 State Bank Of India SBIN0070281 KADAMPANAD 666
8 Kottarakkara KL1613006004_070823APB_FTO_375800 State Bank Of India SBIN0070293 PUTHOOR 2664
9 Kottarakkara KL1613006004_070823APB_FTO_375800 UCO Bank UCBA0002906 KOTTARAKARA 1332
10 Kottarakkara KL1613006004_070823APB_FTO_375800 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

Download In Excel