Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_310523APB_FTO_148891
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-13-006-002-015/2841
(Kareepra) 		1613006002NRG24290520230257151 31/05/2023 Thankappa Kurupu 1613006002WL010710 Thankappa Kurupu 00127 FDRL0001739 999 999 Processed 07/06/2023 2293017954 THANKKAPPA KURUP FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-015/5906
(Kareepra) 		1613006002NRG24290520230257152 31/05/2023 Sudha 1613006002WL010710 Sudha 00127 FDRL0001739 666 666 Processed 07/06/2023 2293017985 SUDHA . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24290520230257154 31/05/2023 JAYAMON G 1613006002WL010710 JAYAMON G 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017976 JAYAMON G FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-015/6075
(Kareepra) 		1613006002NRG24290520230257153 31/05/2023 Santhanavally 1613006002WL010710 Santhanavally 00127 FDRL0001739 666 666 Processed 08/06/2023 2293017973 SANTHANAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-002-016/1609
(Kareepra) 		1613006002NRG24290520230257155 31/05/2023 RADHAMANI G 1613006002WL010710 RADHAMANI G 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017948 RADHAMANI G FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2031
(Kareepra) 		1613006002NRG24290520230257156 31/05/2023 CHANDRIKAMMA 1613006002WL010710 CHANDRIKAMMA 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017960 CHANDRIKA AMMA INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-016/2466
(Kareepra) 		1613006002NRG24290520230257157 31/05/2023 Radha 1613006002WL010710 Radha 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017949 RADHA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-016/2502
(Kareepra) 		1613006002NRG24290520230257158 31/05/2023 Indiramma 1613006002WL010710 Indiramma 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017963 INDHIRAAMMA C FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2792
(Kareepra) 		1613006002NRG24290520230257159 31/05/2023 VIJAYAKUMARY K 1613006002WL010710 VIJAYAKUMARY K 00127 FDRL0001739 1332 1332 Processed 07/06/2023 2293017986 VIJAYAKUMARI K FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2839
(Kareepra) 		1613006002NRG24290520230257160 31/05/2023 LEENA S 1613006002WL010710 LEENA S 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017958 LEENA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/436
(Kareepra) 		1613006002NRG24290520230257161 31/05/2023 LALITHA THANKAMMAYAMMA 1613006002WL010710 LALITHA THANKAMMAYAMMA 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017972 LALITHA THANKAMMAYAMMA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-016/5125
(Kareepra) 		1613006002NRG24290520230257162 31/05/2023 THULASEEDHARAN PILLAI 1613006002WL010710 THULASEEDHARAN PILLAI 00127 FDRL0001739 999 999 Processed 07/06/2023 2293017968 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-016/5157
(Kareepra) 		1613006002NRG24290520230257163 31/05/2023 Bhaskaran Pillai 1613006002WL010710 Bhaskaran Pillai 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017962 BHASKARA PILLAI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/5251
(Kareepra) 		1613006002NRG24290520230257164 31/05/2023 SHEEJA M 1613006002WL010710 SHEEJA M 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017978 MRS SHEEJA M STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-002-016/5356
(Kareepra) 		1613006002NRG24290520230257165 31/05/2023 MANI 1613006002WL010710 MANI 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2293017965 MANI K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-016/5358
(Kareepra) 		1613006002NRG24290520230257166 31/05/2023 Sudha C R 1613006002WL010710 Sudha C R 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017975 SUDHA C R FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/6335
(Kareepra) 		1613006002NRG24290520230257170 31/05/2023 THULASEEDHARAN PILLAI G 1613006002WL010710 THULASEEDHARAN PILLAI G 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2293017967 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/7253
(Kareepra) 		1613006002NRG24290520230257171 31/05/2023 SINDHUBHAI PILLAI L 1613006002WL010710 SINDHUBHAI PILLAI L 00127 FDRL0001739 1332 1332 Processed 07/06/2023 2293017964 SINDHUBHAI PILLAI L FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/7506
(Kareepra) 		1613006002NRG24290520230257172 31/05/2023 NALINI 1613006002WL010710 NALINI 00127 FDRL0001739 1998 1998 Processed 08/06/2023 2293017977 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-016/7677
(Kareepra) 		1613006002NRG24290520230257173 31/05/2023 SUBHADRA 1613006002WL010710 SUBHADRA 00127 FDRL0001739 999 999 Processed 07/06/2023 2293017966 SUBHADRA HDFC BANK LTD(607152)
21 Kottarakkara KL-13-006-002-016/798
(Kareepra) 		1613006002NRG24290520230257175 31/05/2023 RAMACHANDRAN PILLAI 1613006002WL010710 RAMACHANDRAN PILLAI 00127 FDRL0001739 999 999 Processed 07/06/2023 2293017955 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/800
(Kareepra) 		1613006002NRG24290520230257176 31/05/2023 SARASWATHYAMMA L 1613006002WL010710 SARASWATHYAMMA L 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017971 SARASWATHYAMMA L FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/810
(Kareepra) 		1613006002NRG24290520230257177 31/05/2023 KRISHNAPILLAI 1613006002WL010710 KRISHNAPILLAI 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2293017947 KUNJU KRISHNA PILLAI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-016/830
(Kareepra) 		1613006002NRG24290520230257179 31/05/2023 Saraswathy G 1613006002WL010710 Saraswathy G 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2293017957 SARASWATHY G FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-016/844
(Kareepra) 		1613006002NRG24290520230257180 31/05/2023 GIRIJAKUMARI R 1613006002WL010710 GIRIJAKUMARI R 00127 FDRL0001739 999 999 Processed 07/06/2023 2293017969 GIRIJA KUMARI R FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-016/851
(Kareepra) 		1613006002NRG24290520230257181 31/05/2023 KUTTAPPAN PILLAI R 1613006002WL010710 KUTTAPPAN PILLAI R 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017950 KUTTAPPAN PILLAI R FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/859
(Kareepra) 		1613006002NRG24290520230257182 31/05/2023 latha ammal P 1613006002WL010710 latha ammal P 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2293017956 LATHA AMMAL P FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/860
(Kareepra) 		1613006002NRG24290520230257183 31/05/2023 LATHIKA 1613006002WL010710 LATHIKA 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017951 LATHIKA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/870
(Kareepra) 		1613006002NRG24290520230257184 31/05/2023 Saraswathy Amma K 1613006002WL010710 Saraswathy Amma K 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017945 SARASWATHY AMMA K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/874
(Kareepra) 		1613006002NRG24290520230257185 31/05/2023 AMBIKA D 1613006002WL010710 AMBIKA D 00127 FDRL0001739 1998 1998 Processed 07/06/2023 2293017952 AMBIKA D FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/877
(Kareepra) 		1613006002NRG24290520230257186 31/05/2023 Girija 1613006002WL010710 Girija 00127 FDRL0001739 333 333 Processed 07/06/2023 2293017970 GIRIJA CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-016/894
(Kareepra) 		1613006002NRG24290520230257187 31/05/2023 Gangadharan pillai 1613006002WL010710 Gangadharan pillai 00127 FDRL0001739 666 666 Processed 07/06/2023 2293017953 GANGADHARAN PILLAI FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-016/904
(Kareepra) 		1613006002NRG24290520230257190 31/05/2023 LEELAMANIYAMMA 1613006002WL010710 LEELAMANIYAMMA 00127 FDRL0001739 1332 1332 Processed 08/06/2023 2293017961 LEELAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-016/904
(Kareepra) 		1613006002NRG24290520230257189 31/05/2023 Rajesh 1613006002WL010710 Rajesh 00127 FDRL0001739 666 666 Processed 07/06/2023 2293017946 RAJESH R FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-017/1628
(Kareepra) 		1613006002NRG24290520230257191 31/05/2023 REMANI N 1613006002WL010710 REMANI N 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2293017959 RAMANI N FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-017/5756
(Kareepra) 		1613006002NRG24290520230257192 31/05/2023 GEETHADEVI AMMA 1613006002WL010710 GEETHADEVI AMMA 00127 FDRL0001739 999 999 Rejected 07/06/2023 2293017974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54945 54945
37 Kottarakkara KL-13-006-002-016/6284
(Kareepra) 		1613006002NRG24290520230257169 31/05/2023 RADHAMANI G 1613006002WL010710 RADHAMANI G 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2293017979 RADHAMANI V INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-016/824
(Kareepra) 		1613006002NRG24290520230257178 31/05/2023 SUDHARMA S 1613006002WL010710 SUDHARMA S 00415 SBIN0014246 1998 1998 Processed 08/06/2023 2293017980 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
39 Kottarakkara KL-13-006-002-016/6128
(Kareepra) 		1613006002NRG24290520230257167 31/05/2023 BABY GIRIJA 1613006002WL010710 BABY GIRIJA 00415 SBIN0070064 1332 1332 Processed 07/06/2023 2293017982 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-002-016/6154
(Kareepra) 		1613006002NRG24290520230257168 31/05/2023 SMITHA SURESH 1613006002WL010710 SMITHA SURESH 00415 SBIN0070491 1998 1998 Processed 07/06/2023 2293017983 MRS SMITHA SURESH STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-002-016/903
(Kareepra) 		1613006002NRG24290520230257188 31/05/2023 RAJENDRAN PILLAI 1613006002WL010710 RAJENDRAN PILLAI 00415 SBIN0070491 1332 1332 Processed 07/06/2023 2293017984 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Kottarakkara KL-13-006-002-016/7926
(Kareepra) 		1613006002NRG24290520230257174 31/05/2023 SREELEKHA L 1613006002WL010710 SREELEKHA L 00468 UBIN0552801 1665 1665 Processed 07/06/2023 2293017981 SREELEKHA L BANK OF BARODA(606985)
SubTotal 1665 1665
Total 64935 64935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_310523APB_FTO_148891 Federal Bank FDRL0001739 KUZHIMATHICADU 54945
2 Kottarakkara KL1613006002_310523APB_FTO_148891 State Bank Of India SBIN0014246 KUNDARA 3663
3 Kottarakkara KL1613006002_310523APB_FTO_148891 State Bank Of India SBIN0070064 KUNDARA 1332
4 Kottarakkara KL1613006002_310523APB_FTO_148891 State Bank Of India SBIN0070491 NALLILA 3330
5 Kottarakkara KL1613006002_310523APB_FTO_148891 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

Download In Excel