Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_120623APB_FTO_191126
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-13-006-005-012/765
(Pooyappally)
1613006005NRG24120620230343269 12/06/2023 Princy Babu 1613006005WL014424 Princy Babu 00078 CNRB0004214 1998 1998 Processed 15/06/2023 2568631844 PRABHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-005-012/2057-B
(Pooyappally)
1613006005NRG24120620230343246 12/06/2023 SOOSAMMA CHAKO 1613006005WL014424 SOOSAMMA CHAKO 00078 CNRB0004668 1998 1998 Processed 15/06/2023 2568631845 SUSAMMA CHACKO CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-005-012/1372
(Pooyappally)
1613006005NRG24120620230343236 12/06/2023 SOBHANA S 1613006005WL014424 SOBHANA S 00127 FDRL0001084 1332 1332 Processed 15/06/2023 2568631838 SOBHANA S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-005-012/4016
(Pooyappally)
1613006005NRG24120620230343253 12/06/2023 Abidha 1613006005WL014424 Abidha 00127 FDRL0001084 1665 1665 Processed 15/06/2023 2568631840 ABITHA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-005-012/50013
(Pooyappally)
1613006005NRG24120620230343255 12/06/2023 SREEVALLY K 1613006005WL014424 SREEVALLY K 00127 FDRL0001084 666 666 Processed 15/06/2023 2568631839 SREE VALLY K FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-005-012/600124
(Pooyappally)
1613006005NRG24120620230343259 12/06/2023 VASANTHA 1613006005WL014424 VASANTHA 00127 FDRL0001084 1998 1998 Processed 15/06/2023 2568631837 VASANTHA S C FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-005-012/906
(Pooyappally)
1613006005NRG24120620230343272 12/06/2023 Badharusman 1613006005WL014424 Badharusman 00127 FDRL0001084 1998 1998 Processed 15/06/2023 2568631835 BADAR SAMAN P.S FEDERAL BANK(607165)
SubTotal 7659 7659
8 Kottarakkara KL-13-006-005-012/123
(Pooyappally)
1613006005NRG24120620230343229 12/06/2023 beena 1613006005WL014424 beena 00127 FDRL0002035 1998 1998 Processed 15/06/2023 2568631836 BEENA SHAMSUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Kottarakkara KL-13-006-005-012/6012
(Pooyappally)
1613006005NRG24120620230343260 12/06/2023 JAINAMMA 1613006005WL014424 JAINAMMA 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2568631841 MRS JAINAMMA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Kottarakkara KL-13-006-005-012/2001
(Pooyappally)
1613006005NRG24120620230343245 12/06/2023 Presanna 1613006005WL014424 Presanna 00415 SBIN0005185 1665 1665 Processed 15/06/2023 2568631843 PRASANNA B CANARA BANK(508532)
SubTotal 1665 1665
11 Kottarakkara KL-13-006-005-010/1425
(Pooyappally)
1613006005NRG24120620230343228 12/06/2023 moli john 1613006005WL014424 moli john 00415 SBIN0070073 1665 1665 Processed 15/06/2023 2568631823 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-012/1321
(Pooyappally)
1613006005NRG24120620230343230 12/06/2023 MANI V 1613006005WL014424 MANI V 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631825 MRS MANI V STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-012/1326
(Pooyappally)
1613006005NRG24120620230343231 12/06/2023 Syamala 1613006005WL014424 Syamala 00415 SBIN0070073 999 999 Processed 15/06/2023 2568631826 MRS SYAMALA A STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-012/1349-B
(Pooyappally)
1613006005NRG24120620230343232 12/06/2023 INDHIRA 1613006005WL014424 INDHIRA 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631813 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-012/1357
(Pooyappally)
1613006005NRG24120620230343233 12/06/2023 Rethnamma 1613006005WL014424 Rethnamma 00415 SBIN0070073 1332 1332 Processed 15/06/2023 2568631812 MRS RETNAMMA B STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-012/1362-B
(Pooyappally)
1613006005NRG24120620230343234 12/06/2023 RETHNAVALLI 1613006005WL014424 RETHNAVALLI 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631811 MRS RETNA VALLY STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-012/1365-B
(Pooyappally)
1613006005NRG24120620230343235 12/06/2023 RAICHAL CHAKOW 1613006005WL014424 RAICHAL CHAKOW 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631808 RAHEL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-005-012/1794-A
(Pooyappally)
1613006005NRG24120620230343239 12/06/2023 Sumagala K 1613006005WL014424 Sumagala K 00415 SBIN0070073 1665 1665 Processed 15/06/2023 2568631816 SUMANGALA K UCO BANK(607066)
19 Kottarakkara KL-13-006-005-012/1845-B
(Pooyappally)
1613006005NRG24120620230343240 12/06/2023 SUBER 1613006005WL014424 SUBER 00415 SBIN0070073 1665 1665 Processed 15/06/2023 2568631815 SUBER KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-005-012/1854
(Pooyappally)
1613006005NRG24120620230343241 12/06/2023 Devaki 1613006005WL014424 Devaki 00415 SBIN0070073 1665 1665 Processed 15/06/2023 2568631817 MRS DEVAKI B STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-012/1896-B
(Pooyappally)
1613006005NRG24120620230343243 12/06/2023 SARASWATHI K 1613006005WL014424 SARASWATHI K 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631819 MR SARASWTHY K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-012/1989
(Pooyappally)
1613006005NRG24120620230343244 12/06/2023 BHAVANI N 1613006005WL014424 BHAVANI N 00415 SBIN0070073 1665 1665 Processed 15/06/2023 2568631820 MRS BHAVANY S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-012/2074
(Pooyappally)
1613006005NRG24120620230343247 12/06/2023 SHEELAKUMARI 1613006005WL014424 SHEELAKUMARI 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631821 MRS SHEELA KUMARI B STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-012/390-B
(Pooyappally)
1613006005NRG24120620230343249 12/06/2023 LEELAMMA 1613006005WL014424 LEELAMMA 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631848 LEELAMMA LUKOSE CANARA BANK(508532)
25 Kottarakkara KL-13-006-005-012/390-B
(Pooyappally)
1613006005NRG24120620230343250 12/06/2023 LOOKOSE.G 1613006005WL014424 LOOKOSE.G 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631818 GEEVARGHESE LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-005-012/4016
(Pooyappally)
1613006005NRG24120620230343252 12/06/2023 NAJEER 1613006005WL014424 NAJEER 00415 SBIN0070073 1665 1665 Processed 15/06/2023 2568631827 MR NAJEER SON OF DILEEP STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-012/475
(Pooyappally)
1613006005NRG24120620230343254 12/06/2023 ARIPHA BEEVI 1613006005WL014424 ARIPHA BEEVI 00415 SBIN0070073 1332 1332 Processed 15/06/2023 2568631822 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-012/5028
(Pooyappally)
1613006005NRG24120620230343257 12/06/2023 SHEEJA S 1613006005WL014424 SHEEJA S 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631829 SHEEJA S CANARA BANK(508532)
29 Kottarakkara KL-13-006-005-012/5087
(Pooyappally)
1613006005NRG24120620230343258 12/06/2023 Beena S 1613006005WL014424 Beena S 00415 SBIN0070073 1665 1665 Processed 15/06/2023 2568631833 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-005-012/6033
(Pooyappally)
1613006005NRG24120620230343261 12/06/2023 Krishnan 1613006005WL014424 Krishnan 00415 SBIN0070073 666 666 Processed 15/06/2023 2568631830 MR KRISHNAN E STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-005-012/7082
(Pooyappally)
1613006005NRG24120620230343263 12/06/2023 Janaki 1613006005WL014424 Janaki 00415 SBIN0070073 1665 1665 Processed 15/06/2023 2568631831 MRS JANAKI K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-005-012/7426
(Pooyappally)
1613006005NRG24120620230343264 12/06/2023 Ambily 1613006005WL014424 Ambily 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631832 MRS AMPILY N STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-005-012/743
(Pooyappally)
1613006005NRG24120620230343266 12/06/2023 Radhakrishnakurp S 1613006005WL014424 Radhakrishnakurp S 00415 SBIN0070073 333 333 Processed 15/06/2023 2568631824 RADHAKRISHNAKURUP CANARA BANK(508532)
34 Kottarakkara KL-13-006-005-012/743
(Pooyappally)
1613006005NRG24120620230343265 12/06/2023 VIJAYAKUMARI 1613006005WL014424 VIJAYAKUMARI 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631809 MRS VIJAYAKUMARY K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-005-012/749-A
(Pooyappally)
1613006005NRG24120620230343267 12/06/2023 BALACHANDRAN PILLAI 1613006005WL014424 BALACHANDRAN PILLAI 00415 SBIN0070073 1665 1665 Processed 15/06/2023 2568631849 BALACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-005-012/775-B
(Pooyappally)
1613006005NRG24120620230343270 12/06/2023 MINIBABU 1613006005WL014424 MINIBABU 00415 SBIN0070073 1998 1998 Processed 15/06/2023 2568631810 MRS MINI BABU STATE BANK OF INDIA(508548)
SubTotal 43623 43623
37 Kottarakkara KL-13-006-005-012/1855-A
(Pooyappally)
1613006005NRG24120620230343242 12/06/2023 PONNAMMA JOHN 1613006005WL014424 PONNAMMA JOHN 00415 SBIN0070724 1998 1998 Processed 15/06/2023 2568631847 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-005-012/25006
(Pooyappally)
1613006005NRG24120620230343248 12/06/2023 SREEDHARAN K 1613006005WL014424 SREEDHARAN K 00415 SBIN0070724 1998 1998 Processed 15/06/2023 2568631828 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-005-012/40120
(Pooyappally)
1613006005NRG24120620230343251 12/06/2023 Chandrika 1613006005WL014424 Chandrika 00415 SBIN0070724 1332 1332 Processed 15/06/2023 2568631850 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-005-012/50017
(Pooyappally)
1613006005NRG24120620230343256 12/06/2023 RATHEEBAI 1613006005WL014424 RATHEEBAI 00415 SBIN0070724 666 666 Processed 15/06/2023 2568631814 RETHIBHAI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-005-012/9009
(Pooyappally)
1613006005NRG24120620230343271 12/06/2023 sujatha 1613006005WL014424 sujatha 00415 SBIN0070724 1998 1998 Processed 15/06/2023 2568631851 SUJATHA P KERALA GRAMIN BANK(607476)
42 Kottarakkara KL-13-006-005-012/906
(Pooyappally)
1613006005NRG24120620230343273 12/06/2023 SHAHIDA BEEVI 1613006005WL014424 SHAHIDA BEEVI 00415 SBIN0070724 1998 1998 Processed 15/06/2023 2568631834 SHAHIDA BEEVI FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-005-013/6927
(Pooyappally)
1613006005NRG24120620230343274 12/06/2023 JESSYKUTTY M 1613006005WL014424 JESSYKUTTY M 00415 SBIN0070724 333 333 Processed 15/06/2023 2568631846 MRS JESSY KUTTY MP STATE BANK OF INDIA(508548)
SubTotal 10323 10323
44 Kottarakkara KL-13-006-005-012/16051
(Pooyappally)
1613006005NRG24120620230343238 12/06/2023 SUNITHA RAJEEV 1613006005WL014424 SUNITHA RAJEEV 00462 UCBA0002906 1998 1998 Processed 15/06/2023 2568631842 SUNITHA RAJ UCO BANK(607066)
SubTotal 1998 1998
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_120623APB_FTO_191126 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Kottarakkara KL1613006005_120623APB_FTO_191126 Canara Bank CNRB0004668 OYOOR 1998
3 Kottarakkara KL1613006005_120623APB_FTO_191126 Federal Bank FDRL0001084 OYOOR 7659
4 Kottarakkara KL1613006005_120623APB_FTO_191126 Federal Bank FDRL0002035 POOYAPPALLY 1998
5 Kottarakkara KL1613006005_120623APB_FTO_191126 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006005_120623APB_FTO_191126 State Bank Of India SBIN0005185 CHATHANNUR 1665
7 Kottarakkara KL1613006005_120623APB_FTO_191126 State Bank Of India SBIN0070073 POOYAPALLY 43623
8 Kottarakkara KL1613006005_120623APB_FTO_191126 State Bank Of India SBIN0070724 OYUR 10323
9 Kottarakkara KL1613006005_120623APB_FTO_191126 UCO Bank UCBA0002906 KOTTARAKARA 1998

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