Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_120623APB_FTO_187784
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-13-006-002-012/1437
(Kareepra) 		1613006002NRG24090620230331182 12/06/2023 RAJENDRAN R 1613006002WL013842 RAJENDRAN R 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575541 RAJENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24090620230331183 12/06/2023 Sasikala.S 1613006002WL013842 Sasikala.S 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575555 SASIKALA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24090620230331184 12/06/2023 SIVAPRASAD 1613006002WL013842 SIVAPRASAD 00078 CNRB0014512 333 333 Processed 15/06/2023 2562575571 SIVAPRASAD R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-012/1701
(Kareepra) 		1613006002NRG24090620230331185 12/06/2023 Lekha 1613006002WL013842 Lekha 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575587 LEKHA R CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24090620230331187 12/06/2023 RAJENDRAN K 1613006002WL013842 RAJENDRAN K 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575582 RAJENDRAN K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24090620230331186 12/06/2023 REKHA 1613006002WL013842 REKHA 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575552 REKHA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2424
(Kareepra) 		1613006002NRG24090620230331188 12/06/2023 Sasikala 1613006002WL013842 Sasikala 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575550 MRS SASIKALA S STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-002-012/2750
(Kareepra) 		1613006002NRG24090620230331189 12/06/2023 RATHNAMMA 1613006002WL013842 RATHNAMMA 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575538 RATHNAMMA CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2863
(Kareepra) 		1613006002NRG24090620230331190 12/06/2023 Krishna Kumari 1613006002WL013842 Krishna Kumari 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575537 KRISHNA KUMARI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24090620230331191 12/06/2023 Seena J 1613006002WL013842 Seena J 00078 CNRB0014512 999 999 Processed 15/06/2023 2562575583 SEENA J CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24090620230331192 12/06/2023 SOMAN 1613006002WL013842 SOMAN 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575588 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-012/2897
(Kareepra) 		1613006002NRG24090620230331193 12/06/2023 Ambili D 1613006002WL013842 Ambili D 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575554 AMBILI D CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/2898
(Kareepra) 		1613006002NRG24090620230331194 12/06/2023 Jaya S 1613006002WL013842 Jaya S 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575557 JAYA S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-012/2899
(Kareepra) 		1613006002NRG24090620230331195 12/06/2023 Manju S 1613006002WL013842 Manju S 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575533 MANJU S CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24090620230331197 12/06/2023 RADHAKRISHNAN N 1613006002WL013842 RADHAKRISHNAN N 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575578 RADHAKRISHNAN N CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24090620230331196 12/06/2023 Shylaja 1613006002WL013842 Shylaja 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575574 MRS SHYLAJA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-012/2912
(Kareepra) 		1613006002NRG24090620230331198 12/06/2023 Lathika S 1613006002WL013842 Lathika S 00078 CNRB0014512 333 333 Processed 15/06/2023 2562575551 MRS LATHIKA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-012/2913
(Kareepra) 		1613006002NRG24090620230331199 12/06/2023 Latha S 1613006002WL013842 Latha S 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575567 LATHA S CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/2918
(Kareepra) 		1613006002NRG24090620230331200 12/06/2023 Ambika K 1613006002WL013842 Ambika K 00078 CNRB0014512 1332 1332 Processed 15/06/2023 2562575545 AMBIKA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/2921
(Kareepra) 		1613006002NRG24090620230331201 12/06/2023 Sasikala J 1613006002WL013842 Sasikala J 00078 CNRB0014512 1332 1332 Processed 15/06/2023 2562575549 SASIKALA J CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/2923
(Kareepra) 		1613006002NRG24090620230331202 12/06/2023 SANDHYA R 1613006002WL013842 SANDHYA R 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575534 SANDHYA R CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24090620230331203 12/06/2023 Lalitha J 1613006002WL013842 Lalitha J 00078 CNRB0014512 666 666 Processed 15/06/2023 2562575565 LALITHA J CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/2965
(Kareepra) 		1613006002NRG24090620230331205 12/06/2023 Sumathy B 1613006002WL013842 Sumathy B 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575544 SUMATHY B CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/2968
(Kareepra) 		1613006002NRG24090620230331206 12/06/2023 Usha Soman 1613006002WL013842 Usha Soman 00078 CNRB0014512 666 666 Processed 15/06/2023 2562575546 USHA SOMAN CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/2969
(Kareepra) 		1613006002NRG24090620230331207 12/06/2023 Sheeba M 1613006002WL013842 Sheeba M 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575585 SHEEBA M CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/2970
(Kareepra) 		1613006002NRG24090620230331208 12/06/2023 Prasanna K 1613006002WL013842 Prasanna K 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575558 PRASANNA K CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/2971
(Kareepra) 		1613006002NRG24090620230331209 12/06/2023 Vishnu M 1613006002WL013842 Vishnu M 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575536 VISHNU M CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/2973
(Kareepra) 		1613006002NRG24090620230331211 12/06/2023 Suja Babu 1613006002WL013842 Suja Babu 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575564 SUJA BABU CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/2974
(Kareepra) 		1613006002NRG24090620230331212 12/06/2023 VINUJA 1613006002WL013842 VINUJA 00078 CNRB0014512 1332 1332 Processed 15/06/2023 2562575579 VINUJA CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/2975
(Kareepra) 		1613006002NRG24090620230331213 12/06/2023 Sreedharan G 1613006002WL013842 Sreedharan G 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575581 SREEDHARAN G CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/2976
(Kareepra) 		1613006002NRG24090620230331214 12/06/2023 Sujatha C 1613006002WL013842 Sujatha C 00078 CNRB0014512 999 999 Processed 15/06/2023 2562575584 SUJATHA C CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/2977
(Kareepra) 		1613006002NRG24090620230331216 12/06/2023 G SIVAN 1613006002WL013842 G SIVAN 00078 CNRB0014512 1332 1332 Processed 15/06/2023 2562575540 G SIVAN CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/2977
(Kareepra) 		1613006002NRG24090620230331215 12/06/2023 Suseela 1613006002WL013842 Suseela 00078 CNRB0014512 1332 1332 Processed 15/06/2023 2562575548 SUSEELA CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/2983
(Kareepra) 		1613006002NRG24090620230331217 12/06/2023 VIJAYAMMA 1613006002WL013842 VIJAYAMMA 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575575 VIJAYAMMA CANARA BANK(508532)
35 Kottarakkara KL-13-006-002-012/2988
(Kareepra) 		1613006002NRG24090620230331218 12/06/2023 Sheeja P 1613006002WL013842 Sheeja P 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575553 SHEEJA P CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/3008
(Kareepra) 		1613006002NRG24090620230331219 12/06/2023 PRABHAVATHY 1613006002WL013842 PRABHAVATHY 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575560 PRABHAVATHI J CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-012/3009
(Kareepra) 		1613006002NRG24090620230331220 12/06/2023 Lalitha K 1613006002WL013842 Lalitha K 00078 CNRB0014512 333 333 Processed 15/06/2023 2562575547 MRS LALITHA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-012/3063
(Kareepra) 		1613006002NRG24090620230331221 12/06/2023 Radhamony 1613006002WL013842 Radhamony 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575566 RADHAMONY CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-012/3161
(Kareepra) 		1613006002NRG24090620230331222 12/06/2023 Suseela R 1613006002WL013842 Suseela R 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575535 SUSEELA R CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-012/3247
(Kareepra) 		1613006002NRG24090620230331224 12/06/2023 SURENDREN 1613006002WL013842 SURENDREN 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575539 SURENDRAN CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-012/3631
(Kareepra) 		1613006002NRG24090620230331225 12/06/2023 Latha R 1613006002WL013842 Latha R 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575568 LATHA R CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-012/3913
(Kareepra) 		1613006002NRG24090620230331226 12/06/2023 Remya R 1613006002WL013842 Remya R 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575577 REMYA R FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-002-012/3922
(Kareepra) 		1613006002NRG24090620230331228 12/06/2023 Sumathy 1613006002WL013842 Sumathy 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575556 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-002-012/3924
(Kareepra) 		1613006002NRG24090620230331230 12/06/2023 Soman 1613006002WL013842 Soman 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575572 MR SOMAN N STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-012/6018
(Kareepra) 		1613006002NRG24090620230331231 12/06/2023 Maniyamma 1613006002WL013842 Maniyamma 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575586 MANIYAMMA CANARA BANK(508532)
46 Kottarakkara KL-13-006-002-012/606
(Kareepra) 		1613006002NRG24090620230331233 12/06/2023 Santha P 1613006002WL013842 Santha P 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575569 SANTHA P CANARA BANK(508532)
47 Kottarakkara KL-13-006-002-012/606
(Kareepra) 		1613006002NRG24090620230331232 12/06/2023 Viswanathan N 1613006002WL013842 Viswanathan N 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575580 VISWANATHAN N CANARA BANK(508532)
48 Kottarakkara KL-13-006-002-012/6130
(Kareepra) 		1613006002NRG24090620230331234 12/06/2023 LEKSHMI 1613006002WL013842 LEKSHMI 00078 CNRB0014512 1998 1998 Processed 15/06/2023 2562575576 LAKSHMIKUTTYAMMA CANARA BANK(508532)
49 Kottarakkara KL-13-006-002-012/6709
(Kareepra) 		1613006002NRG24090620230331236 12/06/2023 SREEDEVI SURESH 1613006002WL013842 SREEDEVI SURESH 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575559 SREEDEVI SURESH CANARA BANK(508532)
50 Kottarakkara KL-13-006-002-012/6709
(Kareepra) 		1613006002NRG24090620230331237 12/06/2023 SURESH 1613006002WL013842 SURESH 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575543 SURESH CANARA BANK(508532)
51 Kottarakkara KL-13-006-002-012/6741
(Kareepra) 		1613006002NRG24090620230331238 12/06/2023 DEEPU B 1613006002WL013842 DEEPU B 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575570 DEEPU B FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24090620230331243 12/06/2023 RADHAMANI 1613006002WL013842 RADHAMANI 00078 CNRB0014512 1332 1332 Processed 15/06/2023 2562575573 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kottarakkara KL-13-006-002-013/6510
(Kareepra) 		1613006002NRG24090620230331245 12/06/2023 PRASANNA R 1613006002WL013842 PRASANNA R 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562575542 PRASANNA R CANARA BANK(508532)
SubTotal 84582 84582
54 Kottarakkara KL-13-006-002-012/3247
(Kareepra) 		1613006002NRG24090620230331223 12/06/2023 Usha surendran 1613006002WL013842 Usha surendran 00127 FDRL0001224 1665 1665 Processed 15/06/2023 2562575591 USHA . FEDERAL BANK(607165)
SubTotal 1665 1665
55 Kottarakkara KL-13-006-002-012/2972
(Kareepra) 		1613006002NRG24090620230331210 12/06/2023 Sindhu Satheesan 1613006002WL013842 Sindhu Satheesan 00127 FDRL0001728 1998 1998 Processed 15/06/2023 2562575590 SINDHU SATHEESAN FEDERAL BANK(607165)
56 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24090620230331242 12/06/2023 SASIDHARAN R 1613006002WL013842 SASIDHARAN R 00127 FDRL0001728 1665 1665 Processed 15/06/2023 2562575530 SASIDHARAN R FEDERAL BANK(607165)
SubTotal 3663 3663
57 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24090620230331241 12/06/2023 LALITHA 1613006002WL013842 LALITHA 00415 SBIN0012316 1332 1332 Processed 15/06/2023 2562575532 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
58 Kottarakkara KL-13-006-002-012/1437
(Kareepra) 		1613006002NRG24090620230331181 12/06/2023 OMANA N 1613006002WL013842 OMANA N 00415 SBIN0014246 666 666 Processed 15/06/2023 2562575589 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-002-012/6148
(Kareepra) 		1613006002NRG24090620230331235 12/06/2023 VIJAYAMMA 1613006002WL013842 VIJAYAMMA 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2562575531 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
60 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24090620230331204 12/06/2023 SURENDRAN NAIR 1613006002WL013842 SURENDRAN NAIR 00415 SBIN0070491 1665 1665 Processed 15/06/2023 2562575561 MR SURENDRAN NAIR K STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-002-012/3924
(Kareepra) 		1613006002NRG24090620230331229 12/06/2023 Usha 1613006002WL013842 Usha 00415 SBIN0070491 1998 1998 Processed 15/06/2023 2562575562 MRS USHA G GOPALAN STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-002-012/7746
(Kareepra) 		1613006002NRG24090620230331244 12/06/2023 BINDHU O 1613006002WL013842 BINDHU O 00415 SBIN0070491 1998 1998 Processed 15/06/2023 2562575563 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 99567 99567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120623APB_FTO_187784 Canara Bank CNRB0014512 NEDUMANKAVU 84582
2 Kottarakkara KL1613006002_120623APB_FTO_187784 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Kottarakkara KL1613006002_120623APB_FTO_187784 Federal Bank FDRL0001728 NEDUMONKAVU 3663
4 Kottarakkara KL1613006002_120623APB_FTO_187784 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Kottarakkara KL1613006002_120623APB_FTO_187784 State Bank Of India SBIN0014246 KUNDARA 2664
6 Kottarakkara KL1613006002_120623APB_FTO_187784 State Bank Of India SBIN0070491 NALLILA 5661

Download In Excel