Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:18:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_050823APB_FTO_369286
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-13-006-002-017/6215
(Kareepra) 		1613006002NRG24050820230719380 05/08/2023 Lalitha 1613006002WL029829 Lalitha 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5801000669 LALITHA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-013/3060
(Kareepra) 		1613006002NRG24050820230719355 05/08/2023 SUMAM S 1613006002WL029829 SUMAM S 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000678 SUMAM S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-002-017/1262
(Kareepra) 		1613006002NRG24050820230719356 05/08/2023 Omana 1613006002WL029829 Omana 00127 FDRL0001739 666 666 Processed 21/09/2023 5801000680 OMANA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24050820230719358 05/08/2023 Kunjuramanachary 1613006002WL029829 Kunjuramanachary 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801000675 KUNJURAMAN ACHARY FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-017/1961
(Kareepra) 		1613006002NRG24050820230719357 05/08/2023 SUDHAMANI S 1613006002WL029829 SUDHAMANI S 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801000686 SUDHAMANI S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24050820230719360 05/08/2023 SARASWATHY 1613006002WL029829 SARASWATHY 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801000681 SARASWATHY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-017/2354
(Kareepra) 		1613006002NRG24050820230719361 05/08/2023 Raveendran 1613006002WL029829 Raveendran 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000677 RAVEENDRAN FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-017/2369
(Kareepra) 		1613006002NRG24050820230719362 05/08/2023 SAASWATHY AMMA D 1613006002WL029829 SAASWATHY AMMA D 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000684 SARASWATHY AMMA D FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-017/2422
(Kareepra) 		1613006002NRG24050820230719363 05/08/2023 ISHA BEEVI 1613006002WL029829 ISHA BEEVI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000685 ISHA BEEVI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-017/2495
(Kareepra) 		1613006002NRG24050820230719364 05/08/2023 SUDHAMANI N 1613006002WL029829 SUDHAMANI N 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000682 SUDHAMANI N FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-017/2543
(Kareepra) 		1613006002NRG24050820230719365 05/08/2023 SASIDHARAN PILLAI 1613006002WL029829 SASIDHARAN PILLAI 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000679 SASIDHARAN PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-017/2673
(Kareepra) 		1613006002NRG24050820230719366 05/08/2023 Mangalanandan pillai 1613006002WL029829 Mangalanandan pillai 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000673 MANGALANANDAN PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-017/2868
(Kareepra) 		1613006002NRG24050820230719367 05/08/2023 Sukumaran G 1613006002WL029829 Sukumaran G 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000670 SUKUMARAN G FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-017/366
(Kareepra) 		1613006002NRG24050820230719369 05/08/2023 MOHANAN T 1613006002WL029829 MOHANAN T 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801000688 MOHANAN T FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-017/400
(Kareepra) 		1613006002NRG24050820230719370 05/08/2023 SANDHYA B 1613006002WL029829 SANDHYA B 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801000674 MRS SANDHYA B STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-017/4087
(Kareepra) 		1613006002NRG24050820230719371 05/08/2023 Rekha T 1613006002WL029829 Rekha T 00127 FDRL0001739 666 666 Processed 21/09/2023 5801000676 REKHA T FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-017/4428
(Kareepra) 		1613006002NRG24050820230719372 05/08/2023 Lathika 1613006002WL029829 Lathika 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000696 LATHIKA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-017/5164
(Kareepra) 		1613006002NRG24050820230719373 05/08/2023 APPUKUTTAN PILLAI 1613006002WL029829 APPUKUTTAN PILLAI 00127 FDRL0001739 999 999 Processed 21/09/2023 5801000671 APPUKUTTAN PILLAI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-017/5214
(Kareepra) 		1613006002NRG24050820230719374 05/08/2023 JAYA M R 1613006002WL029829 JAYA M R 00127 FDRL0001739 333 333 Processed 21/09/2023 5801000690 JAYA M R CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-017/5238
(Kareepra) 		1613006002NRG24050820230719376 05/08/2023 Jayasree 1613006002WL029829 Jayasree 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5801000672 JAYASREE FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24050820230719378 05/08/2023 THULASEEDHARAN PILLAI T 1613006002WL029829 THULASEEDHARAN PILLAI T 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000689 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-017/5984
(Kareepra) 		1613006002NRG24050820230719379 05/08/2023 Babu K 1613006002WL029829 Babu K 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5801000683 BABU K FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-018/6374
(Kareepra) 		1613006002NRG24050820230719383 05/08/2023 Vasantha Kumari 1613006002WL029829 Vasantha Kumari 00127 FDRL0001739 1332 1332 Processed 21/09/2023 5801000687 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
24 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24050820230719359 05/08/2023 ANANDAN ACHARY 1613006002WL029829 ANANDAN ACHARY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801000668 ANANDAN ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-002-017/5956
(Kareepra) 		1613006002NRG24050820230719377 05/08/2023 Remadevi 1613006002WL029829 Remadevi 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5801000695 MRS REMADEVI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-017/6278
(Kareepra) 		1613006002NRG24050820230719381 05/08/2023 Shylaja 1613006002WL029829 Shylaja 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5801000691 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
27 Kottarakkara KL-13-006-002-017/3408
(Kareepra) 		1613006002NRG24050820230719368 05/08/2023 PRASANNA S 1613006002WL029829 PRASANNA S 00415 SBIN0070064 666 666 Processed 21/09/2023 5801000693 PRASANNAKUMARI AMMA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-017/5214
(Kareepra) 		1613006002NRG24050820230719375 05/08/2023 Muraleedharan s 1613006002WL029829 Muraleedharan s 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5801000694 MR MURALEEDHARAN S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Kottarakkara KL-13-006-002-017/7921
(Kareepra) 		1613006002NRG24050820230719382 05/08/2023 MUNEERA N 1613006002WL029829 MUNEERA N 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5801000692 MRS MUNEERA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 47286 47286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_050823APB_FTO_369286 Federal Bank FDRL0001243 KUNDARA 1998
2 Kottarakkara KL1613006002_050823APB_FTO_369286 Federal Bank FDRL0001739 KUZHIMATHICADU 35964
3 Kottarakkara KL1613006002_050823APB_FTO_369286 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
4 Kottarakkara KL1613006002_050823APB_FTO_369286 State Bank Of India SBIN0014246 KUNDARA 3996
5 Kottarakkara KL1613006002_050823APB_FTO_369286 State Bank Of India SBIN0070064 KUNDARA 1998
6 Kottarakkara KL1613006002_050823APB_FTO_369286 State Bank Of India SBIN0070393 THRIKADAVOOR 1665

Download In Excel