Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_231223APB_FTO_869945
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-13-006-002-008/4173
(Kareepra) 		1613006002NRG24231220231746354 23/12/2023 SURESH KUMAR G S 1613006002WL075231 SURESH KUMAR G S 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1656498192 SURESH KUMAR G S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-006/5622
(Kareepra) 		1613006002NRG24231220231746342 23/12/2023 SASI M 1613006002WL075231 SASI M 00078 CNRB0014512 333 333 Processed 12/03/2024 1656498173 SASI M CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-008/6210
(Kareepra) 		1613006002NRG24231220231746360 23/12/2023 Sreelatha R 1613006002WL075231 Sreelatha R 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1656498187 SREELATHA R CANARA BANK(508532)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-002-008/7812
(Kareepra) 		1613006002NRG24231220231746366 23/12/2023 VISWAMBHARAN A 1613006002WL075231 VISWAMBHARAN A 00127 FDRL0001728 1332 1332 Processed 12/03/2024 1656498175 VISWAMBHARAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-002-008/2014
(Kareepra) 		1613006002NRG24231220231746343 23/12/2023 Valsalakumari S 1613006002WL075231 Valsalakumari S 00127 FDRL0001739 999 999 Processed 12/03/2024 1656498177 VALSALA KUMARI S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-008/2263
(Kareepra) 		1613006002NRG24231220231746344 23/12/2023 Sasikala 1613006002WL075231 Sasikala 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1656498182 SASIKALA J INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-008/2480
(Kareepra) 		1613006002NRG24231220231746345 23/12/2023 SUBHADRA K 1613006002WL075231 SUBHADRA K 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1656498174 SUBHADRA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-002-008/2660
(Kareepra) 		1613006002NRG24231220231746348 23/12/2023 RAMANAN 1613006002WL075231 RAMANAN 00127 FDRL0001739 999 999 Processed 12/03/2024 1656498181 RAMANAN R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-002-008/290
(Kareepra) 		1613006002NRG24231220231746349 23/12/2023 Jalajakumary S 1613006002WL075231 Jalajakumary S 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1656498176 JALAJAKUAMRI S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-002-008/3283
(Kareepra) 		1613006002NRG24231220231746351 23/12/2023 VASUDEVAN 1613006002WL075231 VASUDEVAN 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1656498190 VASUDEVAN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-008/3773
(Kareepra) 		1613006002NRG24231220231746353 23/12/2023 LEELA K 1613006002WL075231 LEELA K 00127 FDRL0001739 999 999 Processed 12/03/2024 1656498180 LEELA K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-008/4382
(Kareepra) 		1613006002NRG24231220231746356 23/12/2023 SINDHU S 1613006002WL075231 SINDHU S 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1656498178 SINDHU S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-008/5249
(Kareepra) 		1613006002NRG24231220231746358 23/12/2023 Lalithakumari N 1613006002WL075231 Lalithakumari N 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1656498179 SHAJI LALITHA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-008/7063
(Kareepra) 		1613006002NRG24231220231746365 23/12/2023 VIJAYAN R 1613006002WL075231 VIJAYAN R 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1656498191 VIJAYAN R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-008/8044
(Kareepra) 		1613006002NRG24231220231746367 23/12/2023 AMBILI C 1613006002WL075231 AMBILI C 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1656498194 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
16 Kottarakkara KL-13-006-002-008/2641
(Kareepra) 		1613006002NRG24231220231746346 23/12/2023 USHA K 1613006002WL075231 USHA K 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1656498169 USHA K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-008/3090
(Kareepra) 		1613006002NRG24231220231746350 23/12/2023 BINI M 1613006002WL075231 BINI M 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1656498170 BINI M INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-008/5169
(Kareepra) 		1613006002NRG24231220231746357 23/12/2023 Deepa.S 1613006002WL075231 Deepa.S 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1656498168 DEEPA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24231220231746362 23/12/2023 REMESHAN T 1613006002WL075231 REMESHAN T 00177 IOBA0000303 333 333 Processed 12/03/2024 1656498172 REMESHAN T INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-009/6199
(Kareepra) 		1613006002NRG24231220231746368 23/12/2023 RAJU K 1613006002WL075231 RAJU K 00177 IOBA0000303 333 333 Processed 12/03/2024 1656498171 RAJU K INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
21 Kottarakkara KL-13-006-002-008/2656
(Kareepra) 		1613006002NRG24231220231746347 23/12/2023 REMANI 1613006002WL075231 REMANI 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1656498183 MRS REMANI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG24231220231746361 23/12/2023 Indira 1613006002WL075231 Indira 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1656498189 MRS INDIRA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-008/6244
(Kareepra) 		1613006002NRG24231220231746363 23/12/2023 Beena S 1613006002WL075231 Beena S 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1656498185 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
24 Kottarakkara KL-13-006-002-008/6728
(Kareepra) 		1613006002NRG24231220231746364 23/12/2023 SHYNI S 1613006002WL075231 SHYNI S 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1656498193 MRS SHYNI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-002-008/4375
(Kareepra) 		1613006002NRG24231220231746355 23/12/2023 Rosamma 1613006002WL075231 Rosamma 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656498186 MRS ROSAMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-008/5598
(Kareepra) 		1613006002NRG24231220231746359 23/12/2023 Savithriamma 1613006002WL075231 Savithriamma 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1656498184 SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Kottarakkara KL-13-006-002-008/3756
(Kareepra) 		1613006002NRG24231220231746352 23/12/2023 Sobhana S 1613006002WL075231 Sobhana S 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1656498188 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_231223APB_FTO_869945 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006002_231223APB_FTO_869945 Canara Bank CNRB0014512 NEDUMANKAVU 2331
3 Kottarakkara KL1613006002_231223APB_FTO_869945 Federal Bank FDRL0001728 NEDUMONKAVU 1332
4 Kottarakkara KL1613006002_231223APB_FTO_869945 Federal Bank FDRL0001739 KUZHIMATHICADU 18315
5 Kottarakkara KL1613006002_231223APB_FTO_869945 Indian Overseas Bank IOBA0000303 EZHUKONE 6327
6 Kottarakkara KL1613006002_231223APB_FTO_869945 State Bank Of India SBIN0005047 KOTTARAKARA 4995
7 Kottarakkara KL1613006002_231223APB_FTO_869945 State Bank Of India SBIN0013220 PARIPPALLY 1665
8 Kottarakkara KL1613006002_231223APB_FTO_869945 State Bank Of India SBIN0014246 KUNDARA 3996
9 Kottarakkara KL1613006002_231223APB_FTO_869945 State Bank Of India SBIN0070064 KUNDARA 1998

Download In Excel