Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_010324APB_FTO_1107142
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24010320242167273 01/03/2024 GOPINATAHAN PILLAI 1613006002WL097408 GOPINATAHAN PILLAI 00078 CNRB0014512 999 999 Processed 19/04/2024 3104829257 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24010320242167287 01/03/2024 RAJEEVAN B 1613006002WL097408 RAJEEVAN B 00078 CNRB0014512 1332 1332 Processed 19/04/2024 3104829262 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6465
(Kareepra) 		1613006002NRG24010320242167291 01/03/2024 SUNITHA R 1613006002WL097408 SUNITHA R 00078 CNRB0014512 2331 2331 Processed 19/04/2024 3104829258 SUNITHA R CANARA BANK(508532)
SubTotal 4662 4662
4 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24010320242167302 01/03/2024 SREEDHARAN PILLAI R 1613006002WL097408 SREEDHARAN PILLAI R 00089 CBIN0280944 1998 1998 Processed 19/04/2024 3104829261 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24010320242167286 01/03/2024 RADHAMANIAMMA 1613006002WL097408 RADHAMANIAMMA 00127 FDRL0001243 2331 2331 Processed 19/04/2024 3104829244 RADDHAMANIAMMA FEDERAL BANK(607165)
SubTotal 2331 2331
6 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24010320242167277 01/03/2024 BEENA T 1613006002WL097408 BEENA T 00127 FDRL0001739 666 666 Processed 19/04/2024 3104829243 BEENA T FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24010320242167288 01/03/2024 PRASAD C 1613006002WL097408 PRASAD C 00127 FDRL0001739 2331 2331 Processed 19/04/2024 3104829249 PRASAD C FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24010320242167295 01/03/2024 GOPALKRISHNA PILLAI K 1613006002WL097408 GOPALKRISHNA PILLAI K 00127 FDRL0001739 333 333 Processed 19/04/2024 3104829248 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-015/6828
(Kareepra) 		1613006002NRG24010320242167296 01/03/2024 SASI N 1613006002WL097408 SASI N 00127 FDRL0001739 1665 1665 Processed 19/04/2024 3104829247 SASI N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24010320242167300 01/03/2024 Mohanan Unnithan 1613006002WL097408 Mohanan Unnithan 00127 FDRL0001739 2331 2331 Processed 19/04/2024 3104829245 MOHANAN UNNITHAN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24010320242167304 01/03/2024 SUBRAMANYAN 1613006002WL097408 SUBRAMANYAN 00127 FDRL0001739 1998 1998 Processed 19/04/2024 3104829246 Mr. Subramanyan INDIAN BANK(607105)
SubTotal 9324 9324
12 Kottarakkara KL-13-006-002-015/5117
(Kareepra) 		1613006002NRG24010320242167281 01/03/2024 BABU R 1613006002WL097408 BABU R 00127 FDRL0002156 666 666 Processed 19/04/2024 3104829255 BABU R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24010320242167299 01/03/2024 RAJI K 1613006002WL097408 RAJI K 00127 FDRL0002156 333 333 Processed 19/04/2024 3104829254 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
14 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24010320242167293 01/03/2024 SHEEJA SREEDHAR 1613006002WL097408 SHEEJA SREEDHAR 00176 IDIB000K121 1998 1998 Processed 19/04/2024 3104829265 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 1998 1998
15 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24010320242167274 01/03/2024 LALI G 1613006002WL097408 LALI G 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3104829233 LALI G INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-015/3020
(Kareepra) 		1613006002NRG24010320242167275 01/03/2024 JISHA RANI S 1613006002WL097408 JISHA RANI S 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3104829238 JISHA RANI S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24010320242167276 01/03/2024 LALITHAYAMMA P 1613006002WL097408 LALITHAYAMMA P 00177 IOBA0000303 1665 1665 Processed 19/04/2024 3104829235 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-015/3302
(Kareepra) 		1613006002NRG24010320242167278 01/03/2024 preetha 1613006002WL097408 preetha 00177 IOBA0000303 1665 1665 Processed 19/04/2024 3104829234 PREETHA A INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24010320242167279 01/03/2024 RADHAMANIYAMMA 1613006002WL097408 RADHAMANIYAMMA 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3104829241 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24010320242167280 01/03/2024 SWARNAMMA G 1613006002WL097408 SWARNAMMA G 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3104829240 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24010320242167285 01/03/2024 MADHUSOODANAN PILLAI T 1613006002WL097408 MADHUSOODANAN PILLAI T 00177 IOBA0000303 1332 1332 Processed 19/04/2024 3104829242 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24010320242167303 01/03/2024 VIJAYAKUMARI AMMA 1613006002WL097408 VIJAYAKUMARI AMMA 00177 IOBA0000303 1665 1665 Processed 19/04/2024 3104829237 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24010320242167306 01/03/2024 RAMACHANDRAN S 1613006002WL097408 RAMACHANDRAN S 00177 IOBA0000303 1332 1332 Processed 19/04/2024 3104829239 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24010320242167307 01/03/2024 ESWARIYAMMA K 1613006002WL097408 ESWARIYAMMA K 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3104829236 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 19314 19314
25 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24010320242167284 01/03/2024 SASIKALA A 1613006002WL097408 SASIKALA A 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3104829252 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-002-015/5578
(Kareepra) 		1613006002NRG24010320242167283 01/03/2024 LEELAMANI 1613006002WL097408 LEELAMANI 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3104829256 MRS LEELAMANI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24010320242167289 01/03/2024 LEELA LEELA 1613006002WL097408 LEELA LEELA 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3104829250 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24010320242167292 01/03/2024 CHANDRAN PILLAI 1613006002WL097408 CHANDRAN PILLAI 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3104829260 CHANDRAN PILLAI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-015/6691
(Kareepra) 		1613006002NRG24010320242167294 01/03/2024 VIJAYA KUMARI 1613006002WL097408 VIJAYA KUMARI 00415 SBIN0014246 333 333 Processed 19/04/2024 3104829251 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24010320242167298 01/03/2024 THANKAMMA 1613006002WL097408 THANKAMMA 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3104829266 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24010320242167305 01/03/2024 ROHINI ALIAS NIMISHA 1613006002WL097408 ROHINI ALIAS NIMISHA 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3104829253 ROHINI U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
32 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24010320242167282 01/03/2024 SOUMYA S 1613006002WL097408 SOUMYA S 00415 SBIN0070491 2331 2331 Processed 19/04/2024 3104829267 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24010320242167290 01/03/2024 Arundathi Soman 1613006002WL097408 Arundathi Soman 00415 SBIN0070491 2331 2331 Processed 19/04/2024 3104829259 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24010320242167297 01/03/2024 GOPALAKRISHNAN UNNITHAN 1613006002WL097408 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 2331 2331 Processed 19/04/2024 3104829263 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-015/7112
(Kareepra) 		1613006002NRG24010320242167301 01/03/2024 RAJANI R 1613006002WL097408 RAJANI R 00415 SBIN0070491 2331 2331 Processed 19/04/2024 3104829264 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 62271 62271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_010324APB_FTO_1107142 Canara Bank CNRB0014512 NEDUMANKAVU 4662
2 Kottarakkara KL1613006002_010324APB_FTO_1107142 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Kottarakkara KL1613006002_010324APB_FTO_1107142 Federal Bank FDRL0001243 KUNDARA 2331
4 Kottarakkara KL1613006002_010324APB_FTO_1107142 Federal Bank FDRL0001739 KUZHIMATHICADU 9324
5 Kottarakkara KL1613006002_010324APB_FTO_1107142 Federal Bank FDRL0002156 NALLILA 999
6 Kottarakkara KL1613006002_010324APB_FTO_1107142 Indian Bank IDIB000K121 KAITHACODE 1998
7 Kottarakkara KL1613006002_010324APB_FTO_1107142 Indian Overseas Bank IOBA0000303 EZHUKONE 19314
8 Kottarakkara KL1613006002_010324APB_FTO_1107142 State Bank Of India SBIN0005047 KOTTARAKARA 1332
9 Kottarakkara KL1613006002_010324APB_FTO_1107142 State Bank Of India SBIN0014246 KUNDARA 10989
10 Kottarakkara KL1613006002_010324APB_FTO_1107142 State Bank Of India SBIN0070491 NALLILA 9324

Download In Excel