Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_201023APB_FTO_611096
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-13-006-002-002/2477
(Kareepra) 		1613006002NRG24181020231246884 20/10/2023 Ebraham C 1613006002WL052362 Ebraham C 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021697976 MR ABRAHAM C STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-002-002/2548
(Kareepra) 		1613006002NRG24181020231246885 20/10/2023 SOBHA B 1613006002WL052362 SOBHA B 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021697974 SOBHA B FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-002/33
(Kareepra) 		1613006002NRG24181020231246886 20/10/2023 RADHAMONY G 1613006002WL052362 RADHAMONY G 00127 FDRL0001739 666 666 Processed 27/11/2023 8021697973 RADHA MONY G PUNJAB NATIONAL BANK(508568)
4 Kottarakkara KL-13-006-002-002/37
(Kareepra) 		1613006002NRG24181020231246887 20/10/2023 PONNAMMA 1613006002WL052362 PONNAMMA 00127 FDRL0001739 1665 1665 Processed 27/11/2023 8021697975 PONNAMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-002/416-A
(Kareepra) 		1613006002NRG24181020231246889 20/10/2023 Vimala S 1613006002WL052362 Vimala S 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021697972 VIMALA S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-002/49
(Kareepra) 		1613006002NRG24181020231246890 20/10/2023 LIZY VARGHESE 1613006002WL052362 LIZY VARGHESE 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021697970 LIZY VARGHESE FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-002/981
(Kareepra) 		1613006002NRG24181020231246894 20/10/2023 SUSAMMA 1613006002WL052362 SUSAMMA 00127 FDRL0001739 999 999 Processed 27/11/2023 8021697971 SUSAMMA FEDERAL BANK(607165)
SubTotal 8991 8991
8 Kottarakkara KL-13-006-002-002/7534
(Kareepra) 		1613006002NRG24181020231246893 20/10/2023 RAGHU 1613006002WL052362 RAGHU 00177 IOBA0000303 666 666 Processed 27/11/2023 8021697969 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
9 Kottarakkara KL-13-006-002-008/2181
(Kareepra) 		1613006002NRG24181020231246895 20/10/2023 Molamma 1613006002WL052362 Molamma 00415 SBIN0005047 999 999 Processed 27/11/2023 8021697981 MOLAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Kottarakkara KL-13-006-002-001/7129
(Kareepra) 		1613006002NRG24181020231246882 20/10/2023 ROSAMMA 1613006002WL052362 ROSAMMA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021697979 MRS ROSAMMA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-002-002/2365
(Kareepra) 		1613006002NRG24181020231246883 20/10/2023 Bindhu Mol 1613006002WL052362 Bindhu Mol 00415 SBIN0014246 666 666 Processed 27/11/2023 8021697980 MRS BINDHU MOL ALIAS BINDU STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-002-002/4148
(Kareepra) 		1613006002NRG24181020231246888 20/10/2023 Ushakumary 1613006002WL052362 Ushakumary 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021697978 MRS USHA KUMARI STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-002/6791
(Kareepra) 		1613006002NRG24181020231246891 20/10/2023 Molamma 1613006002WL052362 Molamma 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021697977 MRS MOLAMMA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-002/7
(Kareepra) 		1613006002NRG24181020231246892 20/10/2023 MATHAI YOHANNAN 1613006002WL052362 MATHAI YOHANNAN 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021697982 MR MATHAI ALIAS MATHAI YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 16983 16983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_201023APB_FTO_611096 Federal Bank FDRL0001739 KUZHIMATHICADU 8991
2 Kottarakkara KL1613006002_201023APB_FTO_611096 Indian Overseas Bank IOBA0000303 EZHUKONE 666
3 Kottarakkara KL1613006002_201023APB_FTO_611096 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Kottarakkara KL1613006002_201023APB_FTO_611096 State Bank Of India SBIN0014246 KUNDARA 6327

Download In Excel