Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_270923APB_FTO_521751
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-13-006-004-017/4328
(Neduvathoor) 		1613006004NRG24270920231065306 27/09/2023 SREEJA 1613006004WL044194 SREEJA 00127 FDRL0001740 333 333 Processed 09/11/2023 7263670387 SREEJA A FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-004-017/4329
(Neduvathoor) 		1613006004NRG24270920231065307 27/09/2023 SAJI 1613006004WL044194 SAJI 00127 FDRL0001740 1665 1665 Processed 09/11/2023 7263670388 Mr. Saji G INDIAN BANK(607105)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-004-017/5893
(Neduvathoor) 		1613006004NRG24270920231065312 27/09/2023 VALSALA 1613006004WL044194 VALSALA 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263670415 Mrs. VALSALA K INDIAN BANK(607105)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-004-014/2591
(Neduvathoor) 		1613006004NRG24270920231065283 27/09/2023 SASIKALA .G 1613006004WL044194 SASIKALA .G 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263670404 SASIKALA G PUNJAB NATIONAL BANK(508568)
5 Kottarakkara KL-13-006-004-016/2352
(Neduvathoor) 		1613006004NRG24270920231065284 27/09/2023 MEERUKUTTY 1613006004WL044194 MEERUKUTTY 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263670400 MARY KUTTY PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-017/1254
(Neduvathoor) 		1613006004NRG24270920231065286 27/09/2023 BEENA SAJI 1613006004WL044194 BEENA SAJI 00354 PUNB0429800 333 333 Processed 09/11/2023 7263670395 BEENA SAJI PUNJAB NATIONAL BANK(508568)
7 Kottarakkara KL-13-006-004-017/1258
(Neduvathoor) 		1613006004NRG24270920231065287 27/09/2023 ROOTH .K 1613006004WL044194 ROOTH .K 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263670394 RUTH K PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-017/1259
(Neduvathoor) 		1613006004NRG24270920231065288 27/09/2023 RAJANI .G 1613006004WL044194 RAJANI .G 00354 PUNB0429800 333 333 Processed 09/11/2023 7263670397 REJANI G PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-004-017/1269
(Neduvathoor) 		1613006004NRG24270920231065289 27/09/2023 NIRMALA .J 1613006004WL044194 NIRMALA .J 00354 PUNB0429800 333 333 Processed 09/11/2023 7263670396 NIRMALA PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-017/1382
(Neduvathoor) 		1613006004NRG24270920231065290 27/09/2023 SUSEELA T R 1613006004WL044194 SUSEELA T R 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263670402 SUSEELA TR PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-017/1831
(Neduvathoor) 		1613006004NRG24270920231065294 27/09/2023 Prathibha 1613006004WL044194 Prathibha 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7263670406 PRATHIBHA PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-017/1907
(Neduvathoor) 		1613006004NRG24270920231065296 27/09/2023 LEELAMMA 1613006004WL044194 LEELAMMA 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7263670398 LEELAMMA JOHN PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-017/2379
(Neduvathoor) 		1613006004NRG24270920231065297 27/09/2023 Gopinadhen 1613006004WL044194 Gopinadhen 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7263670407 GOPINATHAN A PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-017/2418
(Neduvathoor) 		1613006004NRG24270920231065298 27/09/2023 Susamma 1613006004WL044194 Susamma 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7263670403 SUSAMMA MONIE CANARA BANK(508532)
15 Kottarakkara KL-13-006-004-017/2779
(Neduvathoor) 		1613006004NRG24270920231065300 27/09/2023 MERCY KUNJUMON 1613006004WL044194 MERCY KUNJUMON 00354 PUNB0429800 666 666 Processed 10/11/2023 7263670408 MISS MERCY KUNJUMON STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-017/3649
(Neduvathoor) 		1613006004NRG24270920231065301 27/09/2023 USHA .J 1613006004WL044194 USHA .J 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7263670409 USHA J PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-017/3673
(Neduvathoor) 		1613006004NRG24270920231065302 27/09/2023 Manju.P 1613006004WL044194 Manju.P 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7263670399 MANJU P FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-004-017/3900
(Neduvathoor) 		1613006004NRG24270920231065303 27/09/2023 VIJAYAKUMARIAMMA 1613006004WL044194 VIJAYAKUMARIAMMA 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263670411 VIJAYAKUMARI AMMA PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-017/4219
(Neduvathoor) 		1613006004NRG24270920231065304 27/09/2023 SAJEENA 1613006004WL044194 SAJEENA 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7263670405 SAJEENA V PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-017/4255
(Neduvathoor) 		1613006004NRG24270920231065305 27/09/2023 ALEY KUTTY R 1613006004WL044194 ALEY KUTTY R 00354 PUNB0429800 1998 1998 Processed 09/11/2023 7263670410 ALEY KUTTY R PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-017/5140
(Neduvathoor) 		1613006004NRG24270920231065310 27/09/2023 ACHANKUNJU 1613006004WL044194 ACHANKUNJU 00354 PUNB0429800 1332 1332 Processed 09/11/2023 7263670401 Mr. E ACHAN KUNJU INDIAN BANK(607105)
SubTotal 26640 26640
22 Kottarakkara KL-13-006-004-017/1250
(Neduvathoor) 		1613006004NRG24270920231065285 27/09/2023 SARASWATHY T 1613006004WL044194 SARASWATHY T 00415 SBIN0005047 1332 1332 Processed 09/11/2023 7263670389 SARASWATHI T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-004-017/1455
(Neduvathoor) 		1613006004NRG24270920231065293 27/09/2023 INDIRAMMA 1613006004WL044194 INDIRAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263670391 MRS INDIIRAMMA O STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Kottarakkara KL-13-006-004-017/1889
(Neduvathoor) 		1613006004NRG24270920231065295 27/09/2023 THOMAS 1613006004WL044194 THOMAS 00415 SBIN0070063 666 666 Processed 10/11/2023 7263670414 MR THOMAS M STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Kottarakkara KL-13-006-004-017/1395
(Neduvathoor) 		1613006004NRG24270920231065292 27/09/2023 AZHAKESAN 1613006004WL044194 AZHAKESAN 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7263670392 MR AZHAKESAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-004-017/2570
(Neduvathoor) 		1613006004NRG24270920231065299 27/09/2023 LEENA 1613006004WL044194 LEENA 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7263670412 MRS LEENA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Kottarakkara KL-13-006-004-017/1390
(Neduvathoor) 		1613006004NRG24270920231065291 27/09/2023 THULASIBHAI 1613006004WL044194 THULASIBHAI 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7263670413 MRS THULASI BHAI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-017/4387
(Neduvathoor) 		1613006004NRG24270920231065308 27/09/2023 RAJANPILLAI 1613006004WL044194 RAJANPILLAI 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7263670416 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-017/4686
(Neduvathoor) 		1613006004NRG24270920231065309 27/09/2023 DIVYAMOL R 1613006004WL044194 DIVYAMOL R 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7263670418 MRS DIVYAMOLE R STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-017/6728
(Neduvathoor) 		1613006004NRG24270920231065314 27/09/2023 LIZZY AMMA 1613006004WL044194 LIZZY AMMA 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7263670417 MRS LIZZY AMMA P STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-017/7168
(Neduvathoor) 		1613006004NRG24270920231065315 27/09/2023 DEVAKUMAR 1613006004WL044194 DEVAKUMAR 00415 SBIN0070293 666 666 Processed 09/11/2023 7263670419 DEVAKUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
32 Kottarakkara KL-13-006-004-017/5438
(Neduvathoor) 		1613006004NRG24270920231065311 27/09/2023 MINI 1613006004WL044194 MINI 00462 UCBA0002906 1665 1665 Processed 09/11/2023 7263670390 MINI B UCO BANK(607066)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-004-017/6695
(Neduvathoor) 		1613006004NRG24270920231065313 27/09/2023 PREETHA 1613006004WL044194 PREETHA 00657 KLGB0040620 999 999 Processed 09/11/2023 7263670393 PREETHA P S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 47952 47952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_270923APB_FTO_521751 Federal Bank FDRL0001740 PUTHOOR 1998
2 Kottarakkara KL1613006004_270923APB_FTO_521751 Indian Bank IDIB000P084 PUTHUR 1665
3 Kottarakkara KL1613006004_270923APB_FTO_521751 Punjab National Bank PUNB0429800 KOTTARAKKARA 26640
4 Kottarakkara KL1613006004_270923APB_FTO_521751 State Bank Of India SBIN0005047 KOTTARAKARA 2997
5 Kottarakkara KL1613006004_270923APB_FTO_521751 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
6 Kottarakkara KL1613006004_270923APB_FTO_521751 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Kottarakkara KL1613006004_270923APB_FTO_521751 State Bank Of India SBIN0070281 KADAMPANAD 1665
8 Kottarakkara KL1613006004_270923APB_FTO_521751 State Bank Of India SBIN0070293 PUTHOOR 7659
9 Kottarakkara KL1613006004_270923APB_FTO_521751 UCO Bank UCBA0002906 KOTTARAKARA 1665
10 Kottarakkara KL1613006004_270923APB_FTO_521751 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

Download In Excel