Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:52:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_200423APB_FTO_42869
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-13-006-006-009/5377
(Veliyam) 		1613006006NRG24200420230065894 20/04/2023 CHELLAMMA 1613006006WL002418 CHELLAMMA 00078 CNRB0004214 999 999 Processed 19/05/2023 1692072180 CHELLAMMA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-011/2846
(Veliyam) 		1613006006NRG24200420230065918 20/04/2023 JAYAKUMAR 1613006006WL002418 JAYAKUMAR 00078 CNRB0004214 1998 1998 Processed 19/05/2023 1692072190 JAYAKUMAR CANARA BANK(508532)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-006-009/3055
(Veliyam) 		1613006006NRG24200420230065880 20/04/2023 biju t s 1613006006WL002418 biju t s 00114 YESB0KLMDCB 666 666 Processed 19/05/2023 1692072148 biju t s KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-008/1678
(Veliyam) 		1613006006NRG24200420230065869 20/04/2023 VASANTHA 1613006006WL002418 VASANTHA 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1692072150 VASANTHA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-009/1215
(Veliyam) 		1613006006NRG24200420230065870 20/04/2023 REMADEVI 1613006006WL002418 REMADEVI 00127 FDRL0001224 999 999 Processed 19/05/2023 1692072159 REMADEVI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-009/1219
(Veliyam) 		1613006006NRG24200420230065872 20/04/2023 USHAKUMARI P 1613006006WL002418 USHAKUMARI P 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1692072160 USHAKUMARY P STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-009/1910
(Veliyam) 		1613006006NRG24200420230065873 20/04/2023 SARASWATHYAMMA 1613006006WL002418 SARASWATHYAMMA 00127 FDRL0001224 999 999 Processed 19/05/2023 1692072162 SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-006-009/2446
(Veliyam) 		1613006006NRG24200420230065875 20/04/2023 RANI S 1613006006WL002418 RANI S 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1692072155 MRS RANIMOL S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-009/2529
(Veliyam) 		1613006006NRG24200420230065876 20/04/2023 girijakumari 1613006006WL002418 girijakumari 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1692072156 GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-009/253
(Veliyam) 		1613006006NRG24200420230065877 20/04/2023 RAJAMMA.K 1613006006WL002418 RAJAMMA.K 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1692072149 RAJAMMA K FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-009/2815
(Veliyam) 		1613006006NRG24200420230065878 20/04/2023 SOBHANA 1613006006WL002418 SOBHANA 00127 FDRL0001224 999 999 Processed 19/05/2023 1692072158 SOBHANA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-009/4618
(Veliyam) 		1613006006NRG24200420230065881 20/04/2023 SARALA 1613006006WL002418 SARALA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1692072161 SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-006-009/5322
(Veliyam) 		1613006006NRG24200420230065885 20/04/2023 INDIRA 1613006006WL002418 INDIRA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1692072166 INDIRA K PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-006-009/5800
(Veliyam) 		1613006006NRG24200420230065897 20/04/2023 JAYA K 1613006006WL002418 JAYA K 00127 FDRL0001224 999 999 Processed 19/05/2023 1692072164 JAYA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-009/595
(Veliyam) 		1613006006NRG24200420230065898 20/04/2023 SASIKALA O 1613006006WL002418 SASIKALA O 00127 FDRL0001224 999 999 Processed 19/05/2023 1692072154 SASIKALA O FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-009/7564
(Veliyam) 		1613006006NRG24200420230065905 20/04/2023 ARCHANA 1613006006WL002418 ARCHANA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1692072165 ARCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kottarakkara KL-13-006-006-010/1150
(Veliyam) 		1613006006NRG24200420230065911 20/04/2023 LATHIKA BHAI 1613006006WL002418 LATHIKA BHAI 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1692072152 LATHIKA BHAI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-010/2073
(Veliyam) 		1613006006NRG24200420230065912 20/04/2023 MANIYAMMA 1613006006WL002418 MANIYAMMA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1692072163 MANIYAMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-011/1911
(Veliyam) 		1613006006NRG24200420230065914 20/04/2023 SUMANGI 1613006006WL002418 SUMANGI 00127 FDRL0001224 999 999 Processed 19/05/2023 1692072153 SUMAMGI . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-011/1988
(Veliyam) 		1613006006NRG24200420230065916 20/04/2023 VIMALABHAI R 1613006006WL002418 VIMALABHAI R 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1692072151 AJITH VIJAYAN PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-006-011/2649
(Veliyam) 		1613006006NRG24200420230065917 20/04/2023 ANANDAVALLY P 1613006006WL002418 ANANDAVALLY P 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1692072157 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 25974 25974
22 Kottarakkara KL-13-006-006-009/5373
(Veliyam) 		1613006006NRG24200420230065891 20/04/2023 RAMANI 1613006006WL002418 RAMANI 00127 FDRL0002035 333 333 Processed 19/05/2023 1692072184 MS REMANI A STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-009/7993
(Veliyam) 		1613006006NRG24200420230065908 20/04/2023 MADHUSOODANANPILLAI 1613006006WL002418 MADHUSOODANANPILLAI 00127 FDRL0002035 333 333 Processed 19/05/2023 1692072186 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
SubTotal 666 666
24 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG24200420230065883 20/04/2023 SUMANGALA 1613006006WL002418 SUMANGALA 00354 PUNB0429800 333 333 Processed 19/05/2023 1692072168 SUMANGALA K PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-006-009/5354
(Veliyam) 		1613006006NRG24200420230065889 20/04/2023 AMBILI 1613006006WL002418 AMBILI 00354 PUNB0429800 666 666 Processed 19/05/2023 1692072195 AMBILI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-006-009/5355
(Veliyam) 		1613006006NRG24200420230065890 20/04/2023 NIRMALA 1613006006WL002418 NIRMALA 00354 PUNB0429800 1665 1665 Processed 19/05/2023 1692072182 MS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Kottarakkara KL-13-006-006-009/6029
(Veliyam) 		1613006006NRG24200420230065899 20/04/2023 Remadevi 1613006006WL002418 Remadevi 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1692072173 MRS REMA DEVI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-009/752
(Veliyam) 		1613006006NRG24200420230065904 20/04/2023 Santhamma 1613006006WL002418 Santhamma 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1692072177 MRS SMT SANTHAMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-009/7906
(Veliyam) 		1613006006NRG24200420230065906 20/04/2023 Bindhu T 1613006006WL002418 Bindhu T 00415 SBIN0005047 666 666 Processed 19/05/2023 1692072192 MRS BINDHU T STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-011/5990
(Veliyam) 		1613006006NRG24200420230065919 20/04/2023 Santhamma k 1613006006WL002418 Santhamma k 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1692072170 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
31 Kottarakkara KL-13-006-006-009/1217
(Veliyam) 		1613006006NRG24200420230065871 20/04/2023 Sindhu G 1613006006WL002418 Sindhu G 00415 SBIN0005185 1998 1998 Processed 19/05/2023 1692072171 MRS SINDHU G STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-009/2075
(Veliyam) 		1613006006NRG24200420230065874 20/04/2023 RATHNAMMA 1613006006WL002418 RATHNAMMA 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692072185 MRS RATHNAMMA A STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-009/4732
(Veliyam) 		1613006006NRG24200420230065882 20/04/2023 PONNAMMA 1613006006WL002418 PONNAMMA 00415 SBIN0005185 999 999 Processed 19/05/2023 1692072167 MRS PONNAMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-009/5326
(Veliyam) 		1613006006NRG24200420230065886 20/04/2023 SUSEELA 1613006006WL002418 SUSEELA 00415 SBIN0005185 1332 1332 Processed 19/05/2023 1692072188 MRS SUSEELA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-009/6091
(Veliyam) 		1613006006NRG24200420230065900 20/04/2023 KRISHNAKUMARI 1613006006WL002418 KRISHNAKUMARI 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692072175 MS KRISHNAKUMARI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-009/6093
(Veliyam) 		1613006006NRG24200420230065901 20/04/2023 latha 1613006006WL002418 latha 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1692072176 MRS LATHA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-009/7217
(Veliyam) 		1613006006NRG24200420230065903 20/04/2023 JAYA 1613006006WL002418 JAYA 00415 SBIN0005185 1998 1998 Processed 19/05/2023 1692072194 MRS JAYA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-011/6300
(Veliyam) 		1613006006NRG24200420230065920 20/04/2023 Lalithamma 1613006006WL002418 Lalithamma 00415 SBIN0005185 1998 1998 Processed 19/05/2023 1692072178 LALITHAMMA M STATE BANK OF INDIA(508548)
SubTotal 13320 13320
39 Kottarakkara KL-13-006-006-009/5523
(Veliyam) 		1613006006NRG24200420230065895 20/04/2023 SOURABHA 1613006006WL002418 SOURABHA 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1692072169 SOURABHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kottarakkara KL-13-006-006-009/6122
(Veliyam) 		1613006006NRG24200420230065902 20/04/2023 SAKUNTHALA 1613006006WL002418 SAKUNTHALA 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1692072174 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
41 Kottarakkara KL-13-006-006-009/8649
(Veliyam) 		1613006006NRG24200420230065909 20/04/2023 THANKAMANIYAMMA 1613006006WL002418 THANKAMANIYAMMA 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1692072187 MRS THANKAMONEY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-006-009/3055
(Veliyam) 		1613006006NRG24200420230065879 20/04/2023 JEMINI K 1613006006WL002418 JEMINI K 00415 SBIN0070073 1998 1998 Processed 19/05/2023 1692072183 JEMINE K FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-009/5353
(Veliyam) 		1613006006NRG24200420230065888 20/04/2023 MURALI 1613006006WL002418 MURALI 00415 SBIN0070073 333 333 Processed 19/05/2023 1692072197 MR MURALI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-009/7992
(Veliyam) 		1613006006NRG24200420230065907 20/04/2023 subhadra 1613006006WL002418 subhadra 00415 SBIN0070073 333 333 Processed 19/05/2023 1692072193 MRS SUBHADRA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-011/1911
(Veliyam) 		1613006006NRG24200420230065915 20/04/2023 MOHANDAS 1613006006WL002418 MOHANDAS 00415 SBIN0070073 333 333 Processed 19/05/2023 1692072179 MR MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 2997 2997
46 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG24200420230065884 20/04/2023 ACHU A 1613006006WL002418 ACHU A 00415 SBIN0070832 999 999 Processed 19/05/2023 1692072191 MISS ACHU A STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-009/5375
(Veliyam) 		1613006006NRG24200420230065892 20/04/2023 sindhu S 1613006006WL002418 sindhu S 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1692072189 MRS SINDHU S STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-009/5376
(Veliyam) 		1613006006NRG24200420230065893 20/04/2023 PADMINI C 1613006006WL002418 PADMINI C 00415 SBIN0070832 999 999 Processed 19/05/2023 1692072181 MRS PADMINI C STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-009/5523
(Veliyam) 		1613006006NRG24200420230065896 20/04/2023 ASOKAN 1613006006WL002418 ASOKAN 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1692072172 MR ASOKAN ASOKAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
50 Kottarakkara KL-13-006-006-009/9019
(Veliyam) 		1613006006NRG24200420230065910 20/04/2023 PARAMESWARIYAMMA 1613006006WL002418 PARAMESWARIYAMMA 00462 UCBA0002906 1998 1998 Processed 19/05/2023 1692072196 PARAMESWARIYAMMA UCO BANK(607066)
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 KL1613006006_200423APB_FTO_42869 Canara Bank CNRB0004214 POOYAPPALLY 2997
2 Kottarakkara KL1613006006_200423APB_FTO_42869 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
3 Kottarakkara KL1613006006_200423APB_FTO_42869 Federal Bank FDRL0001224 ODANAVATTOM 25974
4 Kottarakkara KL1613006006_200423APB_FTO_42869 Federal Bank FDRL0002035 POOYAPPALLY 666
5 Kottarakkara KL1613006006_200423APB_FTO_42869 Punjab National Bank PUNB0429800 KOTTARAKKARA 2664
6 Kottarakkara KL1613006006_200423APB_FTO_42869 State Bank Of India SBIN0005047 KOTTARAKARA 5994
7 Kottarakkara KL1613006006_200423APB_FTO_42869 State Bank Of India SBIN0005185 CHATHANNUR 13320
8 Kottarakkara KL1613006006_200423APB_FTO_42869 State Bank Of India SBIN0012316 KANNANALLUR 3996
9 Kottarakkara KL1613006006_200423APB_FTO_42869 State Bank Of India SBIN0014246 KUNDARA 1998
10 Kottarakkara KL1613006006_200423APB_FTO_42869 State Bank Of India SBIN0070073 POOYAPALLY 2997
11 Kottarakkara KL1613006006_200423APB_FTO_42869 State Bank Of India SBIN0070832 ODANAVATTOM 5994
12 Kottarakkara KL1613006006_200423APB_FTO_42869 UCO Bank UCBA0002906 KOTTARAKARA 1998

Download In Excel