Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_271023APB_FTO_638375
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-13-006-006-004/7920
(Veliyam) 		1613006006NRG24271020231324591 27/10/2023 CHELLAPPANACHARY 1613006006WL055934 CHELLAPPANACHARY 00114 YESB0KLMDCB 999 999 Processed 28/11/2023 8020684289 CHELLAPPANACHARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-003/1643
(Veliyam) 		1613006006NRG24271020231324568 27/10/2023 SHEEJA SAJI 1613006006WL055934 SHEEJA SAJI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020684293 SHEEJA . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-003/1952
(Veliyam) 		1613006006NRG24271020231324569 27/10/2023 JAIMOL A 1613006006WL055934 JAIMOL A 00127 FDRL0001224 333 333 Processed 27/11/2023 8020684292 MRS JAIMOL SAJI STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-004/1748
(Veliyam) 		1613006006NRG24271020231324572 27/10/2023 SAKUNTHALA S 1613006006WL055934 SAKUNTHALA S 00127 FDRL0001224 999 999 Processed 27/11/2023 8020684294 SAKUNTHALA S FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-004/1871
(Veliyam) 		1613006006NRG24271020231324573 27/10/2023 MAYA THULASEE 1613006006WL055934 MAYA THULASEE 00127 FDRL0001224 666 666 Processed 27/11/2023 8020684291 MAYA THULASEE ALIAS MAYA K.R. FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-004/4271
(Veliyam) 		1613006006NRG24271020231324575 27/10/2023 jacob george 1613006006WL055934 jacob george 00127 FDRL0001224 333 333 Processed 27/11/2023 8020684297 JACOB GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-006-004/4685
(Veliyam) 		1613006006NRG24271020231324576 27/10/2023 LATHAJOHN 1613006006WL055934 LATHAJOHN 00127 FDRL0001224 333 333 Processed 27/11/2023 8020684296 LATHA JOHN FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-004/5819
(Veliyam) 		1613006006NRG24271020231324578 27/10/2023 geetha g 1613006006WL055934 geetha g 00127 FDRL0001224 999 999 Processed 27/11/2023 8020684283 GEETHA G CANARA BANK(508532)
9 Kottarakkara KL-13-006-006-004/582
(Veliyam) 		1613006006NRG24271020231324579 27/10/2023 SHIJI GEORGE 1613006006WL055934 SHIJI GEORGE 00127 FDRL0001224 999 999 Processed 27/11/2023 8020684290 MR BINU PODIKUNJU STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-004/730
(Veliyam) 		1613006006NRG24271020231324587 27/10/2023 ROSAMMA JOHN 1613006006WL055934 ROSAMMA JOHN 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020684295 ROSAMMA JOHN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-004/7646
(Veliyam) 		1613006006NRG24271020231324589 27/10/2023 ANIMOL 1613006006WL055934 ANIMOL 00127 FDRL0001224 666 666 Processed 27/11/2023 8020684299 ANIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-006-004/8065
(Veliyam) 		1613006006NRG24271020231324592 27/10/2023 AMMINI JOHN 1613006006WL055934 AMMINI JOHN 00127 FDRL0001224 999 999 Processed 27/11/2023 8020684281 AMMINI JOHN SOUTH INDIAN BANK(607167)
13 Kottarakkara KL-13-006-006-004/8398
(Veliyam) 		1613006006NRG24271020231324593 27/10/2023 MANJU S 1613006006WL055934 MANJU S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020684298 MANJU S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-004/9034
(Veliyam) 		1613006006NRG24271020231324594 27/10/2023 SAJU K S 1613006006WL055934 SAJU K S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020684300 SAJU K S FEDERAL BANK(607165)
SubTotal 11655 11655
15 Kottarakkara KL-13-006-006-004/4061
(Veliyam) 		1613006006NRG24271020231324574 27/10/2023 ANNAMMA Y 1613006006WL055934 ANNAMMA Y 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020684278 MRS ANNAMMA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-004/6126
(Veliyam) 		1613006006NRG24271020231324581 27/10/2023 lathikakumary 1613006006WL055934 lathikakumary 00415 SBIN0005047 999 999 Processed 27/11/2023 8020684284 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-004/6309
(Veliyam) 		1613006006NRG24271020231324582 27/10/2023 SUNU 1613006006WL055934 SUNU 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020684304 MRS SUNU STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-004/6669
(Veliyam) 		1613006006NRG24271020231324583 27/10/2023 UMADEVI 1613006006WL055934 UMADEVI 00415 SBIN0005047 999 999 Processed 27/11/2023 8020684279 MRS UMADEVI J STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-004/7457
(Veliyam) 		1613006006NRG24271020231324588 27/10/2023 leela 1613006006WL055934 leela 00415 SBIN0005047 999 999 Processed 27/11/2023 8020684286 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
20 Kottarakkara KL-13-006-006-003/5991
(Veliyam) 		1613006006NRG24271020231324570 27/10/2023 Bini biju 1613006006WL055934 Bini biju 00415 SBIN0070073 333 333 Processed 27/11/2023 8020684303 MRS BINI BIJU STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Kottarakkara KL-13-006-006-004/1719
(Veliyam) 		1613006006NRG24271020231324571 27/10/2023 MOHANAN 1613006006WL055934 MOHANAN 00415 SBIN0070832 333 333 Processed 27/11/2023 8020684280 SUDHARMA MOHAN FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-004/5306
(Veliyam) 		1613006006NRG24271020231324577 27/10/2023 SALI 1613006006WL055934 SALI 00415 SBIN0070832 999 999 Processed 27/11/2023 8020684301 SALI PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-006-004/5923
(Veliyam) 		1613006006NRG24271020231324580 27/10/2023 GEETHA S 1613006006WL055934 GEETHA S 00415 SBIN0070832 333 333 Processed 27/11/2023 8020684302 MRS GEETHA S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-004/6982
(Veliyam) 		1613006006NRG24271020231324584 27/10/2023 MADHUSOODANAN 1613006006WL055934 MADHUSOODANAN 00415 SBIN0070832 999 999 Processed 27/11/2023 8020684285 MR MADHUSOODANAN STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-004/7198
(Veliyam) 		1613006006NRG24271020231324585 27/10/2023 Elsy Das 1613006006WL055934 Elsy Das 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020684287 ELSY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-006-004/7272
(Veliyam) 		1613006006NRG24271020231324586 27/10/2023 SAJITHA 1613006006WL055934 SAJITHA 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020684282 MRS SAJITHAMOL M STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-004/7805
(Veliyam) 		1613006006NRG24271020231324590 27/10/2023 Madhu 1613006006WL055934 Madhu 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020684288 MR MADHU STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_271023APB_FTO_638375 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
2 Kottarakkara KL1613006006_271023APB_FTO_638375 Federal Bank FDRL0001224 ODANAVATTOM 11655
3 Kottarakkara KL1613006006_271023APB_FTO_638375 State Bank Of India SBIN0005047 KOTTARAKARA 5661
4 Kottarakkara KL1613006006_271023APB_FTO_638375 State Bank Of India SBIN0070073 POOYAPALLY 333
5 Kottarakkara KL1613006006_271023APB_FTO_638375 State Bank Of India SBIN0070832 ODANAVATTOM 6660

Download In Excel