Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_150923APB_FTO_482224
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-13-006-004-015/1185
(Neduvathoor) 		1613006004NRG24150920230973229 15/09/2023 AITHA V L 1613006004WL040051 AITHA V L 00078 CNRB0002681 999 999 Processed 07/11/2023 7131442318 AJITHA V L CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-010/6256
(Neduvathoor) 		1613006004NRG24150920230973213 15/09/2023 Sakunthala 1613006004WL040051 Sakunthala 00078 CNRB0005512 666 666 Processed 07/11/2023 7131442330 SAKUNTHALA CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-004-012/3191
(Neduvathoor) 		1613006004NRG24150920230973215 15/09/2023 APPUKKUTTANPILLAI 1613006004WL040051 APPUKKUTTANPILLAI 00127 FDRL0001036 999 999 Processed 07/11/2023 7131442317 MR APPUKUTTAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Kottarakkara KL-13-006-004-014/4374
(Neduvathoor) 		1613006004NRG24150920230973226 15/09/2023 rekhu 1613006004WL040051 rekhu 00176 IDIB000K075 666 666 Processed 07/11/2023 7131442332 MR REGHU N STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-004-014/4440
(Neduvathoor) 		1613006004NRG24150920230973227 15/09/2023 RADHA 1613006004WL040051 RADHA 00176 IDIB000K075 999 999 Processed 07/11/2023 7131442333 Mrs. Radha C INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-014/4698
(Neduvathoor) 		1613006004NRG24150920230973228 15/09/2023 sreeletha 1613006004WL040051 sreeletha 00176 IDIB000K075 666 666 Processed 07/11/2023 7131442331 Mrs. T R SREELATHA INDIAN BANK(607105)
SubTotal 2331 2331
7 Kottarakkara KL-13-006-004-012/734
(Neduvathoor) 		1613006004NRG24150920230973216 15/09/2023 MOLI.R 1613006004WL040051 MOLI.R 00354 PUNB0429800 999 999 Processed 07/11/2023 7131442327 MOLI PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-012/757
(Neduvathoor) 		1613006004NRG24150920230973217 15/09/2023 KumariAmma 1613006004WL040051 KumariAmma 00354 PUNB0429800 666 666 Processed 07/11/2023 7131442319 KUMARIAMMA S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-004-014/1066
(Neduvathoor) 		1613006004NRG24150920230973218 15/09/2023 MURALEEDHARAN 1613006004WL040051 MURALEEDHARAN 00354 PUNB0429800 999 999 Processed 07/11/2023 7131442321 MURALEEDHARAN PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-014/1498
(Neduvathoor) 		1613006004NRG24150920230973219 15/09/2023 SARASWATHY K 1613006004WL040051 SARASWATHY K 00354 PUNB0429800 333 333 Processed 07/11/2023 7131442320 Mrs. K SARASWATHY INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-014/1680
(Neduvathoor) 		1613006004NRG24150920230973220 15/09/2023 ARUNDHATHI 1613006004WL040051 ARUNDHATHI 00354 PUNB0429800 666 666 Processed 07/11/2023 7131442323 ARUNDHATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-004-014/1881
(Neduvathoor) 		1613006004NRG24150920230973221 15/09/2023 SANTHAKUMARI AMMA 1613006004WL040051 SANTHAKUMARI AMMA 00354 PUNB0429800 333 333 Processed 07/11/2023 7131442324 SANTHA KUMARI AMMA PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-014/1888
(Neduvathoor) 		1613006004NRG24150920230973222 15/09/2023 Podiyan.C 1613006004WL040051 Podiyan.C 00354 PUNB0429800 999 999 Processed 07/11/2023 7131442322 PODIYAN C PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-014/2511
(Neduvathoor) 		1613006004NRG24150920230973223 15/09/2023 LISSY 1613006004WL040051 LISSY 00354 PUNB0429800 333 333 Processed 07/11/2023 7131442325 LISSY PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-014/3056
(Neduvathoor) 		1613006004NRG24150920230973224 15/09/2023 Yasodha K 1613006004WL040051 Yasodha K 00354 PUNB0429800 666 666 Processed 07/11/2023 7131442326 YESODHA K PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-014/4374
(Neduvathoor) 		1613006004NRG24150920230973225 15/09/2023 RADHAMANIAMMA 1613006004WL040051 RADHAMANIAMMA 00354 PUNB0429800 666 666 Processed 07/11/2023 7131442328 RADHAMANYAMMA P PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
17 Kottarakkara KL-13-006-004-012/2637
(Neduvathoor) 		1613006004NRG24150920230973214 15/09/2023 JAYA 1613006004WL040051 JAYA 00468 UBIN0552801 333 333 Processed 07/11/2023 7131442329 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_150923APB_FTO_482224 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006004_150923APB_FTO_482224 Canara Bank CNRB0005512 CHEERANKAVU 666
3 Kottarakkara KL1613006004_150923APB_FTO_482224 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Kottarakkara KL1613006004_150923APB_FTO_482224 Indian Bank IDIB000K075 KOTTARAKARA 2331
5 Kottarakkara KL1613006004_150923APB_FTO_482224 Punjab National Bank PUNB0429800 KOTTARAKKARA 6660
6 Kottarakkara KL1613006004_150923APB_FTO_482224 Union Bank of India UBIN0552801 KOTTARAKKARA 333

Download In Excel