Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071023APB_FTO_562251
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-13-006-004-007/372
(Neduvathoor) 		1613006004NRG24071020231150608 07/10/2023 GIRIJA O 1613006004WL048048 GIRIJA O 00045 BARB0KOTTAR 1998 1998 Processed 11/11/2023 7367440154 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-007/7166
(Neduvathoor) 		1613006004NRG24071020231150630 07/10/2023 SIVASANKARAPILLAI 1613006004WL048048 SIVASANKARAPILLAI 00078 CNRB0001037 1998 1998 Processed 11/11/2023 7367440135 SIVASANKARA PILLAI P CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-004-006/7089
(Neduvathoor) 		1613006004NRG24071020231150590 07/10/2023 RUBINSA 1613006004WL048048 RUBINSA 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7367440139 MRS RUBINSA R STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-007/5161
(Neduvathoor) 		1613006004NRG24071020231150618 07/10/2023 VILASINI 1613006004WL048048 VILASINI 00078 CNRB0002681 333 333 Processed 11/11/2023 7367440132 Mrs. VILASINI K INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-007/5924
(Neduvathoor) 		1613006004NRG24071020231150621 07/10/2023 OMANA 1613006004WL048048 OMANA 00078 CNRB0002681 1665 1665 Processed 11/11/2023 7367440138 OMANA B CANARA BANK(508532)
SubTotal 3330 3330
6 Kottarakkara KL-13-006-004-007/5788
(Neduvathoor) 		1613006004NRG24071020231150620 07/10/2023 RAJANPILLAI 1613006004WL048048 RAJANPILLAI 00127 FDRL0001884 1998 1998 Processed 11/11/2023 7367440136 RAJAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-004-007/2411
(Neduvathoor) 		1613006004NRG24071020231150599 07/10/2023 ANILKUMAR 1613006004WL048048 ANILKUMAR 00176 IDIB000K075 999 999 Processed 11/11/2023 7367440174 Mr. ANIL KUMAR S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-007/4625
(Neduvathoor) 		1613006004NRG24071020231150616 07/10/2023 AMBIKA B 1613006004WL048048 AMBIKA B 00176 IDIB000K075 1998 1998 Processed 11/11/2023 7367440175 Mrs. Ambika R INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-007/4746
(Neduvathoor) 		1613006004NRG24071020231150617 07/10/2023 SREEJADEVI 1613006004WL048048 SREEJADEVI 00176 IDIB000K075 999 999 Processed 11/11/2023 7367440169 Mrs. T SREEJA DEVI INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-007/6121
(Neduvathoor) 		1613006004NRG24071020231150622 07/10/2023 RAJAN 1613006004WL048048 RAJAN 00176 IDIB000K075 1998 1998 Processed 11/11/2023 7367440171 Mr. Rajan R INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-007/6275
(Neduvathoor) 		1613006004NRG24071020231150624 07/10/2023 KAMALAMMA 1613006004WL048048 KAMALAMMA 00176 IDIB000K075 1998 1998 Processed 11/11/2023 7367440170 Mrs. K KAMALAMMA INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-007/6546
(Neduvathoor) 		1613006004NRG24071020231150627 07/10/2023 SREEDEVAN 1613006004WL048048 SREEDEVAN 00176 IDIB000K075 1665 1665 Processed 11/11/2023 7367440178 Mr. Sreedevan C INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-007/6631
(Neduvathoor) 		1613006004NRG24071020231150628 07/10/2023 SOUMYA 1613006004WL048048 SOUMYA 00176 IDIB000K075 999 999 Processed 11/11/2023 7367440176 Mrs. Soumya INDIAN BANK(607105)
SubTotal 10656 10656
14 Kottarakkara KL-13-006-004-006/2510
(Neduvathoor) 		1613006004NRG24071020231150589 07/10/2023 VALSALA .S 1613006004WL048048 VALSALA .S 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7367440143 VALSALA S PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-007/1891
(Neduvathoor) 		1613006004NRG24071020231150592 07/10/2023 SINDHU .A 1613006004WL048048 SINDHU .A 00354 PUNB0429800 333 333 Processed 11/11/2023 7367440144 Mrs. SINDHU A INDIAN BANK(607105)
16 Kottarakkara KL-13-006-004-007/2009
(Neduvathoor) 		1613006004NRG24071020231150594 07/10/2023 MANJU 1613006004WL048048 MANJU 00354 PUNB0429800 999 999 Processed 11/11/2023 7367440142 MANJU A R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-007/2010
(Neduvathoor) 		1613006004NRG24071020231150595 07/10/2023 PrabhakaranPillai 1613006004WL048048 PrabhakaranPillai 00354 PUNB0429800 2331 2331 Processed 11/11/2023 7367440145 PRABHAKARAN PILLAI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-007/2037
(Neduvathoor) 		1613006004NRG24071020231150597 07/10/2023 gopalakrishnapillai 1613006004WL048048 gopalakrishnapillai 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7367440146 GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-007/2411
(Neduvathoor) 		1613006004NRG24071020231150598 07/10/2023 suma 1613006004WL048048 suma 00354 PUNB0429800 999 999 Processed 11/11/2023 7367440157 SUMA T PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-007/2513
(Neduvathoor) 		1613006004NRG24071020231150600 07/10/2023 Saraswathiamma J 1613006004WL048048 Saraswathiamma J 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7367440158 Smt. Saraswathiamma INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-007/3481
(Neduvathoor) 		1613006004NRG24071020231150601 07/10/2023 Ajithakumari .P 1613006004WL048048 Ajithakumari .P 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7367440177 AJITHAKUMARY P PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-007/3482
(Neduvathoor) 		1613006004NRG24071020231150602 07/10/2023 JAYANTHI .S 1613006004WL048048 JAYANTHI .S 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7367440159 JAYANTHI S PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-007/351
(Neduvathoor) 		1613006004NRG24071020231150603 07/10/2023 GeethaKumari 1613006004WL048048 GeethaKumari 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7367440160 GEETHA KUMARI J STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-007/358
(Neduvathoor) 		1613006004NRG24071020231150604 07/10/2023 AMBILI .B 1613006004WL048048 AMBILI .B 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7367440147 AMBILI B PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-007/3643
(Neduvathoor) 		1613006004NRG24071020231150606 07/10/2023 GEETHAKUMARI .B 1613006004WL048048 GEETHAKUMARI .B 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7367440161 GEETHA KUMARI B PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-007/365
(Neduvathoor) 		1613006004NRG24071020231150607 07/10/2023 VIJAYAKUMARI .S 1613006004WL048048 VIJAYAKUMARI .S 00354 PUNB0429800 666 666 Processed 11/11/2023 7367440148 VIJAYAKUMARI AMMA S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-004-007/376
(Neduvathoor) 		1613006004NRG24071020231150609 07/10/2023 SOBHA KUMARI .S 1613006004WL048048 SOBHA KUMARI .S 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7367440149 Mrs. Sobhakumari S INDIAN BANK(607105)
28 Kottarakkara KL-13-006-004-007/381
(Neduvathoor) 		1613006004NRG24071020231150610 07/10/2023 RATNAMMA 1613006004WL048048 RATNAMMA 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7367440150 RETNAMMAYAMMA CANARA BANK(508532)
29 Kottarakkara KL-13-006-004-007/382
(Neduvathoor) 		1613006004NRG24071020231150611 07/10/2023 GEETHA KUMARI 1613006004WL048048 GEETHA KUMARI 00354 PUNB0429800 999 999 Processed 11/11/2023 7367440151 GEETHA KUMARI M KERALA GRAMIN BANK(607476)
30 Kottarakkara KL-13-006-004-007/3933
(Neduvathoor) 		1613006004NRG24071020231150612 07/10/2023 SHEEJA 1613006004WL048048 SHEEJA 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7367440162 SHEEJA V PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-007/4209
(Neduvathoor) 		1613006004NRG24071020231150613 07/10/2023 VIJAYAN .B 1613006004WL048048 VIJAYAN .B 00354 PUNB0429800 999 999 Processed 11/11/2023 7367440163 MR VIJAYAN B STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-007/4523
(Neduvathoor) 		1613006004NRG24071020231150614 07/10/2023 RAJAPRIYA K P 1613006004WL048048 RAJAPRIYA K P 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7367440164 RAJA PRIYA K P PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-007/4537
(Neduvathoor) 		1613006004NRG24071020231150615 07/10/2023 MANJUSHA 1613006004WL048048 MANJUSHA 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7367440168 MANJUSHA S PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-014/4279
(Neduvathoor) 		1613006004NRG24071020231150632 07/10/2023 RAVEENDRAN PILLAI K 1613006004WL048048 RAVEENDRAN PILLAI K 00354 PUNB0429800 666 666 Processed 11/11/2023 7367440166 RAVEENDRAN PILLAI K PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-015/2404
(Neduvathoor) 		1613006004NRG24071020231150633 07/10/2023 USHAKUMARY 1613006004WL048048 USHAKUMARY 00354 PUNB0429800 1998 1998 Processed 11/11/2023 7367440152 USHA KUMARY PUNJAB NATIONAL BANK(508568)
SubTotal 33966 33966
36 Kottarakkara KL-13-006-004-007/1243
(Neduvathoor) 		1613006004NRG24071020231150591 07/10/2023 CHANDRABABU 1613006004WL048048 CHANDRABABU 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7367440155 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-004-007/2010
(Neduvathoor) 		1613006004NRG24071020231150596 07/10/2023 saraswathyamma 1613006004WL048048 saraswathyamma 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7367440153 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-007/359
(Neduvathoor) 		1613006004NRG24071020231150605 07/10/2023 VIJAYAKUMARI 1613006004WL048048 VIJAYAKUMARI 00415 SBIN0005047 333 333 Processed 11/11/2023 7367440137 MRS VIJAYAKUMARI J STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-004-007/7023
(Neduvathoor) 		1613006004NRG24071020231150629 07/10/2023 SANTHAMMA P 1613006004WL048048 SANTHAMMA P 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7367440156 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 5328 5328
40 Kottarakkara KL-13-006-004-007/2008
(Neduvathoor) 		1613006004NRG24071020231150593 07/10/2023 Lalitha 1613006004WL048048 Lalitha 00415 SBIN0070063 1998 1998 Processed 11/11/2023 7367440167 LALITHA K BANK OF BARODA(606985)
41 Kottarakkara KL-13-006-004-007/6182
(Neduvathoor) 		1613006004NRG24071020231150623 07/10/2023 kavithamol 1613006004WL048048 kavithamol 00415 SBIN0070063 1332 1332 Processed 11/11/2023 7367440173 KAVITHA MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-004-008/388
(Neduvathoor) 		1613006004NRG24071020231150631 07/10/2023 SUBHADRA 1613006004WL048048 SUBHADRA 00415 SBIN0070063 1665 1665 Processed 11/11/2023 7367440165 MR SUBHADRA N SUBHADRA N STATE BANK OF INDIA(508548)
SubTotal 4995 4995
43 Kottarakkara KL-13-006-004-007/6415
(Neduvathoor) 		1613006004NRG24071020231150626 07/10/2023 SOBHA 1613006004WL048048 SOBHA 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7367440172 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-004-007/5541
(Neduvathoor) 		1613006004NRG24071020231150619 07/10/2023 SATHYAPALAN 1613006004WL048048 SATHYAPALAN 00462 UCBA0002906 1332 1332 Processed 11/11/2023 7367440141 SATHYAPALAN UCO BANK(607066)
45 Kottarakkara KL-13-006-004-007/6338
(Neduvathoor) 		1613006004NRG24071020231150625 07/10/2023 SUMALETHA D S 1613006004WL048048 SUMALETHA D S 00462 UCBA0002906 999 999 Processed 11/11/2023 7367440140 SUMALATHA UCO BANK(607066)
SubTotal 2331 2331
Total 68598 68598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071023APB_FTO_562251 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006004_071023APB_FTO_562251 Canara Bank CNRB0001037 PIDAVOOR 1998
3 Kottarakkara KL1613006004_071023APB_FTO_562251 Canara Bank CNRB0002681 KOTTARAKKARA 3330
4 Kottarakkara KL1613006004_071023APB_FTO_562251 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
5 Kottarakkara KL1613006004_071023APB_FTO_562251 Indian Bank IDIB000K075 KOTTARAKARA 10656
6 Kottarakkara KL1613006004_071023APB_FTO_562251 Punjab National Bank PUNB0429800 KOTTARAKKARA 33966
7 Kottarakkara KL1613006004_071023APB_FTO_562251 State Bank Of India SBIN0005047 KOTTARAKARA 5328
8 Kottarakkara KL1613006004_071023APB_FTO_562251 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4995
9 Kottarakkara KL1613006004_071023APB_FTO_562251 State Bank Of India SBIN0070870 KARICODE 1998
10 Kottarakkara KL1613006004_071023APB_FTO_562251 UCO Bank UCBA0002906 KOTTARAKARA 2331

Download In Excel