Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:54:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_131023APB_FTO_585687
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-13-006-002-010/3246
(Kareepra) 		1613006002NRG24131020231196992 13/10/2023 VIJAYAKUMARI AMMA P 1613006002WL050105 VIJAYAKUMARI AMMA P 00078 CNRB0014512 1324 1324 Processed 11/11/2023 7366474018 MRS VASUDEVAN PILLAI V A STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-002-010/3602
(Kareepra) 		1613006002NRG24131020231196993 13/10/2023 POOKUNJU 1613006002WL050105 POOKUNJU 00078 CNRB0014512 1655 1655 Processed 11/11/2023 7366474030 POOKUNJU A CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-010/497
(Kareepra) 		1613006002NRG24131020231196995 13/10/2023 Sindu J 1613006002WL050105 Sindu J 00078 CNRB0014512 1986 1986 Processed 11/11/2023 7366474028 SINDHU J SOUTH INDIAN BANK(607167)
4 Kottarakkara KL-13-006-002-010/5056
(Kareepra) 		1613006002NRG24131020231196996 13/10/2023 ABDUL KHADAR 1613006002WL050105 ABDUL KHADAR 00078 CNRB0014512 1324 1324 Processed 11/11/2023 7366474021 ABDUL KHADAR CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-010/559
(Kareepra) 		1613006002NRG24131020231197003 13/10/2023 PONNAMMA 1613006002WL050105 PONNAMMA 00078 CNRB0014512 1324 1324 Processed 11/11/2023 7366474020 PONNAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 Kottarakkara KL-13-006-002-010/5699
(Kareepra) 		1613006002NRG24131020231197005 13/10/2023 SUJATHA K 1613006002WL050105 SUJATHA K 00078 CNRB0014512 993 993 Processed 11/11/2023 7366474032 SUJATHA K CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-010/6119
(Kareepra) 		1613006002NRG24131020231197008 13/10/2023 Pushpakaran S 1613006002WL050105 Pushpakaran S 00078 CNRB0014512 1986 1986 Processed 11/11/2023 7366474029 PUSHPAKARAN S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/6239
(Kareepra) 		1613006002NRG24131020231197009 13/10/2023 SARASWATHY J 1613006002WL050105 SARASWATHY J 00078 CNRB0014512 1986 1986 Processed 11/11/2023 7366474022 SARASWATHY J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/6566
(Kareepra) 		1613006002NRG24131020231197010 13/10/2023 SAVITHRI K 1613006002WL050105 SAVITHRI K 00078 CNRB0014512 1324 1324 Processed 11/11/2023 7366474019 SAVITHRI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-010/6743
(Kareepra) 		1613006002NRG24131020231197013 13/10/2023 BEELA T 1613006002WL050105 BEELA T 00078 CNRB0014512 1986 1986 Processed 11/11/2023 7366474031 BEELA T CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/7265
(Kareepra) 		1613006002NRG24131020231197014 13/10/2023 SASIDHARAN PILLAI 1613006002WL050105 SASIDHARAN PILLAI 00078 CNRB0014512 1986 1986 Processed 11/11/2023 7366474016 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-010/945
(Kareepra) 		1613006002NRG24131020231197021 13/10/2023 ZEENATHU BEEVI 1613006002WL050105 ZEENATHU BEEVI 00078 CNRB0014512 993 993 Processed 11/11/2023 7366474024 ZEENATHU BEEVI CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-010/946
(Kareepra) 		1613006002NRG24131020231197022 13/10/2023 Sheela S 1613006002WL050105 Sheela S 00078 CNRB0014512 1655 1655 Processed 11/11/2023 7366474023 SHEELA S CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-011/6649
(Kareepra) 		1613006002NRG24131020231197027 13/10/2023 RAMANAN S 1613006002WL050105 RAMANAN S 00078 CNRB0014512 1986 1986 Processed 11/11/2023 7366474017 RAMANAN S CANARA BANK(508532)
SubTotal 22508 22508
15 Kottarakkara KL-13-006-002-010/1195
(Kareepra) 		1613006002NRG24131020231196980 13/10/2023 AMBIKA S 1613006002WL050105 AMBIKA S 00127 FDRL0001728 662 662 Processed 11/11/2023 7366473984 AMBIKA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-010/1473
(Kareepra) 		1613006002NRG24131020231196981 13/10/2023 THANKAMANI 1613006002WL050105 THANKAMANI 00127 FDRL0001728 1655 1655 Processed 11/11/2023 7366474004 THANKAMANI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-010/1557
(Kareepra) 		1613006002NRG24131020231196982 13/10/2023 VIDYA SUMESH 1613006002WL050105 VIDYA SUMESH 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366474005 VIDYA D CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-010/1568
(Kareepra) 		1613006002NRG24131020231196983 13/10/2023 Nisha P 1613006002WL050105 Nisha P 00127 FDRL0001728 331 331 Processed 11/11/2023 7366473988 NISHA P CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-010/1654
(Kareepra) 		1613006002NRG24131020231196984 13/10/2023 AMBIKA P 1613006002WL050105 AMBIKA P 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366473991 AMBIKA P FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-010/1730
(Kareepra) 		1613006002NRG24131020231196985 13/10/2023 GOPALAKRISHNAN NAIR V 1613006002WL050105 GOPALAKRISHNAN NAIR V 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366474000 GOPALAKRISHNAN NAIR V FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-010/1743
(Kareepra) 		1613006002NRG24131020231196986 13/10/2023 CHANDRAKUMARI D 1613006002WL050105 CHANDRAKUMARI D 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366474001 CHANDRAKUMARI D CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-010/2297
(Kareepra) 		1613006002NRG24131020231196987 13/10/2023 VASANTHI 1613006002WL050105 VASANTHI 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366473989 VASANTHI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/2298
(Kareepra) 		1613006002NRG24131020231196988 13/10/2023 KASTHURI BHAI 1613006002WL050105 KASTHURI BHAI 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366473995 KASTHURI BHAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/2566
(Kareepra) 		1613006002NRG24131020231196990 13/10/2023 ANITHA S 1613006002WL050105 ANITHA S 00127 FDRL0001728 1324 1324 Processed 11/11/2023 7366473990 ANITHA S CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-010/3070
(Kareepra) 		1613006002NRG24131020231196991 13/10/2023 SABU LAL A 1613006002WL050105 SABU LAL A 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366473998 SABU LAL A FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/4779
(Kareepra) 		1613006002NRG24131020231196994 13/10/2023 Raheena 1613006002WL050105 Raheena 00127 FDRL0001728 993 993 Processed 11/11/2023 7366473985 RAHEENA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24131020231196998 13/10/2023 SHYJA 1613006002WL050105 SHYJA 00127 FDRL0001728 662 662 Processed 11/11/2023 7366473987 SHYJA CHITHRANGI SIVARAMAN FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-010/516
(Kareepra) 		1613006002NRG24131020231196997 13/10/2023 UDAYAKUMAR C 1613006002WL050105 UDAYAKUMAR C 00127 FDRL0001728 662 662 Processed 11/11/2023 7366474003 UDAYAKUMAR C FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/526
(Kareepra) 		1613006002NRG24131020231196999 13/10/2023 SUSHAMMA SATHEESAN 1613006002WL050105 SUSHAMMA SATHEESAN 00127 FDRL0001728 1655 1655 Processed 11/11/2023 7366473994 SUSHAMMA SATHEESAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/5368
(Kareepra) 		1613006002NRG24131020231197000 13/10/2023 JANAMMA 1613006002WL050105 JANAMMA 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366474033 JANAMMA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-010/555
(Kareepra) 		1613006002NRG24131020231197001 13/10/2023 SULABHA S 1613006002WL050105 SULABHA S 00127 FDRL0001728 1655 1655 Processed 11/11/2023 7366473997 SULABHA S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/558
(Kareepra) 		1613006002NRG24131020231197002 13/10/2023 SINDHU S 1613006002WL050105 SINDHU S 00127 FDRL0001728 1655 1655 Processed 11/11/2023 7366473999 SINDHU S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/6572
(Kareepra) 		1613006002NRG24131020231197011 13/10/2023 SUBERKUTTY 1613006002WL050105 SUBERKUTTY 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366473986 SUBAIR KUTTY CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-010/6710
(Kareepra) 		1613006002NRG24131020231197012 13/10/2023 SREEKUMARI 1613006002WL050105 SREEKUMARI 00127 FDRL0001728 331 331 Processed 11/11/2023 7366474007 HARILAL MP KERALA GRAMIN BANK(607476)
35 Kottarakkara KL-13-006-002-010/761
(Kareepra) 		1613006002NRG24131020231197015 13/10/2023 RAJASREE R 1613006002WL050105 RAJASREE R 00127 FDRL0001728 1324 1324 Processed 11/11/2023 7366474006 RAJASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-002-010/7664
(Kareepra) 		1613006002NRG24131020231197016 13/10/2023 HANEEZA B 1613006002WL050105 HANEEZA B 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366474009 HANEEZA B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-010/7749
(Kareepra) 		1613006002NRG24131020231197017 13/10/2023 MINI 1613006002WL050105 MINI 00127 FDRL0001728 1324 1324 Processed 11/11/2023 7366474008 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-010/939
(Kareepra) 		1613006002NRG24131020231197020 13/10/2023 LAILABEEVI 1613006002WL050105 LAILABEEVI 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366473996 LAILA BEEVI CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-010/952
(Kareepra) 		1613006002NRG24131020231197023 13/10/2023 SREEJA P S 1613006002WL050105 SREEJA P S 00127 FDRL0001728 1655 1655 Processed 11/11/2023 7366474002 SREEJA P S FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-002-010/956
(Kareepra) 		1613006002NRG24131020231197024 13/10/2023 GEETHA K 1613006002WL050105 GEETHA K 00127 FDRL0001728 662 662 Processed 11/11/2023 7366473993 GEETHA K FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-002-010/961
(Kareepra) 		1613006002NRG24131020231197025 13/10/2023 PRASANNA S 1613006002WL050105 PRASANNA S 00127 FDRL0001728 1986 1986 Processed 11/11/2023 7366473992 PRASANNA S FEDERAL BANK(607165)
SubTotal 40382 40382
42 Kottarakkara KL-13-006-002-010/2347
(Kareepra) 		1613006002NRG24131020231196989 13/10/2023 SREELEKHA 1613006002WL050105 SREELEKHA 00415 SBIN0005047 1986 1986 Processed 11/11/2023 7366474014 MS SREELEKHA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-010/5711
(Kareepra) 		1613006002NRG24131020231197006 13/10/2023 VIJAYAKUMARI V 1613006002WL050105 VIJAYAKUMARI V 00415 SBIN0005047 993 993 Processed 11/11/2023 7366474015 MS VIJAYA KUMARI V STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-010/5903
(Kareepra) 		1613006002NRG24131020231197007 13/10/2023 Suprabha S 1613006002WL050105 Suprabha S 00415 SBIN0005047 1986 1986 Processed 11/11/2023 7366474011 MRS SUPRABHA S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-010/924
(Kareepra) 		1613006002NRG24131020231197019 13/10/2023 BABU 1613006002WL050105 BABU 00415 SBIN0005047 1655 1655 Processed 11/11/2023 7366474013 MS BABU STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-011/5904
(Kareepra) 		1613006002NRG24131020231197026 13/10/2023 Meerabhai G 1613006002WL050105 Meerabhai G 00415 SBIN0005047 1655 1655 Processed 11/11/2023 7366474012 MEERABHAI G CANARA BANK(508532)
SubTotal 8275 8275
47 Kottarakkara KL-13-006-002-011/7672
(Kareepra) 		1613006002NRG24131020231197028 13/10/2023 Rasheeda Beevi 1613006002WL050105 Rasheeda Beevi 00415 SBIN0014246 1986 1986 Processed 11/11/2023 7366474010 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
48 Kottarakkara KL-13-006-002-010/1078
(Kareepra) 		1613006002NRG24131020231196979 13/10/2023 SOFIDHA M 1613006002WL050105 SOFIDHA M 00415 SBIN0070491 331 331 Processed 11/11/2023 7366474025 MRS SOFIDHA M STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-010/562
(Kareepra) 		1613006002NRG24131020231197004 13/10/2023 AJITHA A 1613006002WL050105 AJITHA A 00415 SBIN0070491 1324 1324 Processed 11/11/2023 7366474027 AJITHA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-002-010/7961
(Kareepra) 		1613006002NRG24131020231197018 13/10/2023 SREEJA S 1613006002WL050105 SREEJA S 00415 SBIN0070491 1986 1986 Processed 11/11/2023 7366474026 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 3641 3641
Total 76792 76792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_131023APB_FTO_585687 Canara Bank CNRB0014512 NEDUMANKAVU 22508
2 Kottarakkara KL1613006002_131023APB_FTO_585687 Federal Bank FDRL0001728 NEDUMONKAVU 40382
3 Kottarakkara KL1613006002_131023APB_FTO_585687 State Bank Of India SBIN0005047 KOTTARAKARA 8275
4 Kottarakkara KL1613006002_131023APB_FTO_585687 State Bank Of India SBIN0014246 KUNDARA 1986
5 Kottarakkara KL1613006002_131023APB_FTO_585687 State Bank Of India SBIN0070491 NALLILA 3641

Download In Excel