Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_060324APB_FTO_1125732
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-13-006-002-005/7068
(Kareepra)
1613006002NRG24050320242193837 06/03/2024 SMITHA S 1613006002WL098993 SMITHA S 00078 CNRB0014512 1665 1665 Processed 19/04/2024 3103996359 SMITHA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-006/1917
(Kareepra)
1613006002NRG24050320242193840 06/03/2024 OMANAKUTTAN PILLAI 1613006002WL098993 OMANAKUTTAN PILLAI 00078 CNRB0014512 2331 2331 Processed 19/04/2024 3103996361 OMANAKKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-002-006/2702
(Kareepra)
1613006002NRG24050320242193843 06/03/2024 RADHAMANI AMMA 1613006002WL098993 RADHAMANI AMMA 00078 CNRB0014512 2331 2331 Processed 19/04/2024 3103996360 RADHAMANI AMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-006/5182
(Kareepra)
1613006002NRG24050320242193847 06/03/2024 Soman 1613006002WL098993 Soman 00078 CNRB0014512 999 999 Processed 19/04/2024 3103996358 SOMAN CANARA BANK(508532)
SubTotal 7326 7326
5 Kottarakkara KL-13-006-002-006/1256
(Kareepra)
1613006002NRG24050320242193839 06/03/2024 LALITHA S 1613006002WL098993 LALITHA S 00127 FDRL0001728 1998 1998 Processed 19/04/2024 3103996353 LALITHA S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-006/1924
(Kareepra)
1613006002NRG24050320242193841 06/03/2024 SINDHUBALA B 1613006002WL098993 SINDHUBALA B 00127 FDRL0001728 666 666 Processed 19/04/2024 3103996354 SINDHUBALA B FEDERAL BANK(607165)
SubTotal 2664 2664
7 Kottarakkara KL-13-006-002-006/2324
(Kareepra)
1613006002NRG24050320242193842 06/03/2024 PASUPALAN 1613006002WL098993 PASUPALAN 00127 FDRL0001739 999 999 Processed 19/04/2024 3103996355 PASUPALAN K FEDERAL BANK(607165)
SubTotal 999 999
8 Kottarakkara KL-13-006-002-006/1255
(Kareepra)
1613006002NRG24050320242193838 06/03/2024 ANITHA K 1613006002WL098993 ANITHA K 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3103996352 ANITHA SHAJI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/2850
(Kareepra)
1613006002NRG24050320242193845 06/03/2024 DHARMARAJAN M 1613006002WL098993 DHARMARAJAN M 00177 IOBA0000303 1665 1665 Processed 19/04/2024 3103996351 MR DHARMARAJAN M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Kottarakkara KL-13-006-002-006/466
(Kareepra)
1613006002NRG24050320242193846 06/03/2024 SUDHA S 1613006002WL098993 SUDHA S 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3103996357 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Kottarakkara KL-13-006-002-006/2799
(Kareepra)
1613006002NRG24050320242193844 06/03/2024 GEETHA P 1613006002WL098993 GEETHA P 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3103996356 MRS GEETHA KUMARI AMMA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Kottarakkara KL-13-006-002-006/6056
(Kareepra)
1613006002NRG24050320242193848 06/03/2024 JIJI K 1613006002WL098993 JIJI K 00468 UBIN0906140 1998 1998 Processed 19/04/2024 3103996362 JIJI K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 19980 19980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_060324APB_FTO_1125732 Canara Bank CNRB0014512 NEDUMANKAVU 7326
2 Kottarakkara KL1613006002_060324APB_FTO_1125732 Federal Bank FDRL0001728 NEDUMONKAVU 2664
3 Kottarakkara KL1613006002_060324APB_FTO_1125732 Federal Bank FDRL0001739 KUZHIMATHICADU 999
4 Kottarakkara KL1613006002_060324APB_FTO_1125732 Indian Overseas Bank IOBA0000303 EZHUKONE 3663
5 Kottarakkara KL1613006002_060324APB_FTO_1125732 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006002_060324APB_FTO_1125732 State Bank Of India SBIN0014246 KUNDARA 1665
7 Kottarakkara KL1613006002_060324APB_FTO_1125732 Union Bank of India UBIN0906140 Kottarakkara 1998

Download In Excel