Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_201023APB_FTO_613087
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-13-006-004-015/1242
(Neduvathoor) 		1613006004NRG24201020231267612 20/10/2023 SATHYASEELAN 1613006004WL053254 SATHYASEELAN 00045 BARB0KOTTAR 1332 1332 Processed 27/11/2023 8021868705 SATHYASEELAN K CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-015/4785
(Neduvathoor) 		1613006004NRG24201020231267637 20/10/2023 SASIDHARAN 1613006004WL053254 SASIDHARAN 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021868703 SASIDHARAN N CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-004-015/1458
(Neduvathoor) 		1613006004NRG24201020231267615 20/10/2023 V RAGHUNATHAN PILLAI 1613006004WL053254 V RAGHUNATHAN PILLAI 00176 IDIB000K075 333 333 Processed 27/11/2023 8021868736 Mr. Reghunathan Pillai.V INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-015/4677
(Neduvathoor) 		1613006004NRG24201020231267635 20/10/2023 SREELATHA R 1613006004WL053254 SREELATHA R 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021868735 MRS SREELATHA R STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-004-015/4724
(Neduvathoor) 		1613006004NRG24201020231267636 20/10/2023 SANTHAMMA 1613006004WL053254 SANTHAMMA 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021868743 Mrs. P SANTHAMMA INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-015/5333
(Neduvathoor) 		1613006004NRG24201020231267640 20/10/2023 MANJU 1613006004WL053254 MANJU 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021868738 Mr. MANJU S INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-015/6305
(Neduvathoor) 		1613006004NRG24201020231267642 20/10/2023 MINI A 1613006004WL053254 MINI A 00176 IDIB000K075 999 999 Processed 27/11/2023 8021868742 MINI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-004-015/6411
(Neduvathoor) 		1613006004NRG24201020231267643 20/10/2023 LEELABHAI 1613006004WL053254 LEELABHAI 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8021868734 Mrs. LEELABHAI B INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-015/6928
(Neduvathoor) 		1613006004NRG24201020231267644 20/10/2023 MANJU 1613006004WL053254 MANJU 00176 IDIB000K075 333 333 Processed 27/11/2023 8021868740 Mr. Manju M INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-015/6931
(Neduvathoor) 		1613006004NRG24201020231267645 20/10/2023 BINI 1613006004WL053254 BINI 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8021868739 Mrs. BINI J INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-015/6938
(Neduvathoor) 		1613006004NRG24201020231267646 20/10/2023 VISWAMPARAN 1613006004WL053254 VISWAMPARAN 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021868737 Mr. VISWAMBHARAN R INDIAN BANK(607105)
SubTotal 12654 12654
12 Kottarakkara KL-13-006-004-007/2613
(Neduvathoor) 		1613006004NRG24201020231267604 20/10/2023 SINDHU.B 1613006004WL053254 SINDHU.B 00354 PUNB0429800 666 666 Processed 27/11/2023 8021868730 SINDHU B PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-007/2686
(Neduvathoor) 		1613006004NRG24201020231267605 20/10/2023 THANKAMANI .L 1613006004WL053254 THANKAMANI .L 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868731 THANKAMANI L PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-014/2544
(Neduvathoor) 		1613006004NRG24201020231267606 20/10/2023 G.RAJAN 1613006004WL053254 G.RAJAN 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868729 RAJAN G BANK OF BARODA(606985)
15 Kottarakkara KL-13-006-004-015/1093
(Neduvathoor) 		1613006004NRG24201020231267607 20/10/2023 KRISHNANKUTTY NAIR 1613006004WL053254 KRISHNANKUTTY NAIR 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868710 KRISHNAN KUTTY NAIR ND PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-015/1106
(Neduvathoor) 		1613006004NRG24201020231267608 20/10/2023 RAGINI. R 1613006004WL053254 RAGINI. R 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868711 RAGINI R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-015/1177
(Neduvathoor) 		1613006004NRG24201020231267609 20/10/2023 LEELAMANI 1613006004WL053254 LEELAMANI 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868712 LEELAMANI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-015/1196
(Neduvathoor) 		1613006004NRG24201020231267610 20/10/2023 SREEDEVI .C 1613006004WL053254 SREEDEVI .C 00354 PUNB0429800 333 333 Processed 27/11/2023 8021868708 SREEDEVI C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-004-015/1458
(Neduvathoor) 		1613006004NRG24201020231267614 20/10/2023 VIMALA .V 1613006004WL053254 VIMALA .V 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021868714 VIMALA V PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-015/157
(Neduvathoor) 		1613006004NRG24201020231267616 20/10/2023 BIJUKUMARI .J 1613006004WL053254 BIJUKUMARI .J 00354 PUNB0429800 999 999 Processed 27/11/2023 8021868709 BIJUKUMARY J PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-015/1779
(Neduvathoor) 		1613006004NRG24201020231267618 20/10/2023 AJITHAKUMARI .S 1613006004WL053254 AJITHAKUMARI .S 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021868713 Mr. Ajitha Kumari S INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-015/1850
(Neduvathoor) 		1613006004NRG24201020231267619 20/10/2023 REMANI AMMA .E 1613006004WL053254 REMANI AMMA .E 00354 PUNB0429800 999 999 Processed 27/11/2023 8021868717 RAMANI AMMA E PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-015/1851
(Neduvathoor) 		1613006004NRG24201020231267620 20/10/2023 BEENA KUMARI 1613006004WL053254 BEENA KUMARI 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868718 BEENA KUMARI PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-015/1852
(Neduvathoor) 		1613006004NRG24201020231267621 20/10/2023 AJITHA V 1613006004WL053254 AJITHA V 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868716 AJITHA V PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-015/1854
(Neduvathoor) 		1613006004NRG24201020231267622 20/10/2023 SOBHANA 1613006004WL053254 SOBHANA 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8021868719 SOBHANA N PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-015/1862
(Neduvathoor) 		1613006004NRG24201020231267623 20/10/2023 RAMA BAI 1613006004WL053254 RAMA BAI 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868720 RAMABHAI L UCO BANK(607066)
27 Kottarakkara KL-13-006-004-015/1871
(Neduvathoor) 		1613006004NRG24201020231267625 20/10/2023 SUJI .L 1613006004WL053254 SUJI .L 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021868715 SUJI L BANK OF BARODA(606985)
28 Kottarakkara KL-13-006-004-015/1958
(Neduvathoor) 		1613006004NRG24201020231267626 20/10/2023 USHA .K 1613006004WL053254 USHA .K 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868721 USHA K PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-015/2087
(Neduvathoor) 		1613006004NRG24201020231267627 20/10/2023 LEELABHAI 1613006004WL053254 LEELABHAI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021868724 LEELA BHAI AMMA PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-015/2096
(Neduvathoor) 		1613006004NRG24201020231267628 20/10/2023 SUMANGALA 1613006004WL053254 SUMANGALA 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021868722 MRS SUMANGALA R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-015/2103
(Neduvathoor) 		1613006004NRG24201020231267629 20/10/2023 RAVEENDRAN 1613006004WL053254 RAVEENDRAN 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868723 RAVEENDRAN PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-015/2278
(Neduvathoor) 		1613006004NRG24201020231267630 20/10/2023 SARASWATHY G 1613006004WL053254 SARASWATHY G 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868725 SARASWATHY G PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-015/2422
(Neduvathoor) 		1613006004NRG24201020231267631 20/10/2023 Anilakumari .S 1613006004WL053254 Anilakumari .S 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868728 MRS ANILA KUMARI S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-015/2423
(Neduvathoor) 		1613006004NRG24201020231267632 20/10/2023 AJITHAKUMARI .B 1613006004WL053254 AJITHAKUMARI .B 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868727 AJITHA KUMARI FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-004-015/2430
(Neduvathoor) 		1613006004NRG24201020231267633 20/10/2023 CHANDRIKA .B 1613006004WL053254 CHANDRIKA .B 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8021868726 CHANDRIKA B PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-015/3110
(Neduvathoor) 		1613006004NRG24201020231267634 20/10/2023 SARASWATHI 1613006004WL053254 SARASWATHI 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8021868732 SARASWATHI S BANK OF BARODA(606985)
SubTotal 42291 42291
37 Kottarakkara KL-13-006-004-007/1770
(Neduvathoor) 		1613006004NRG24201020231267603 20/10/2023 AMMINI 1613006004WL053254 AMMINI 00415 SBIN0005047 333 333 Processed 27/11/2023 8021868707 MRS AMMINI K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-004-015/1251
(Neduvathoor) 		1613006004NRG24201020231267613 20/10/2023 AMBIKA 1613006004WL053254 AMBIKA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021868700 MRS AMBIKA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-004-015/4872
(Neduvathoor) 		1613006004NRG24201020231267638 20/10/2023 VIJAYAMMA 1613006004WL053254 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021868701 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-004-015/4895
(Neduvathoor) 		1613006004NRG24201020231267639 20/10/2023 BEENA 1613006004WL053254 BEENA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021868702 MRS BEENA G STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-015/5344
(Neduvathoor) 		1613006004NRG24201020231267641 20/10/2023 SOUMYA 1613006004WL053254 SOUMYA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021868706 MR SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
42 Kottarakkara KL-13-006-004-015/1196
(Neduvathoor) 		1613006004NRG24201020231267611 20/10/2023 RAMANAN 1613006004WL053254 RAMANAN 00415 SBIN0070063 333 333 Processed 27/11/2023 8021868733 MR S RAMANAN STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Kottarakkara KL-13-006-004-015/1869
(Neduvathoor) 		1613006004NRG24201020231267624 20/10/2023 ANITHAKUMARI 1613006004WL053254 ANITHAKUMARI 00415 SBIN0070241 1332 1332 Processed 27/11/2023 8021868741 ANITHAKUMARI S BANK OF BARODA(606985)
SubTotal 1332 1332
44 Kottarakkara KL-13-006-004-015/1764
(Neduvathoor) 		1613006004NRG24201020231267617 20/10/2023 Gopi prathapan 1613006004WL053254 Gopi prathapan 00468 UBIN0829153 1998 1998 Processed 27/11/2023 8021868704 GOPIPRATHAPAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 69264 69264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_201023APB_FTO_613087 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006004_201023APB_FTO_613087 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006004_201023APB_FTO_613087 Indian Bank IDIB000K075 KOTTARAKARA 12654
4 Kottarakkara KL1613006004_201023APB_FTO_613087 Punjab National Bank PUNB0429800 KOTTARAKKARA 42291
5 Kottarakkara KL1613006004_201023APB_FTO_613087 State Bank Of India SBIN0005047 KOTTARAKARA 7659
6 Kottarakkara KL1613006004_201023APB_FTO_613087 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Kottarakkara KL1613006004_201023APB_FTO_613087 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
8 Kottarakkara KL1613006004_201023APB_FTO_613087 Union Bank of India UBIN0829153 KOTTARAKKARA 1998

Download In Excel