Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_170523APB_FTO_100517
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-13-006-002-005/1140
(Kareepra) 		1613006002NRG24150520230163871 17/05/2023 SHEEJA P 1613006002WL006881 SHEEJA P 00078 CNRB0004668 333 333 Processed 20/05/2023 1752805016 SHEEJA P FEDERAL BANK(607165)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-005/1322
(Kareepra) 		1613006002NRG24150520230163873 17/05/2023 GOMATHI 1613006002WL006881 GOMATHI 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1752805015 GOMATHI G CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-005/167
(Kareepra) 		1613006002NRG24150520230163877 17/05/2023 AJITHA L 1613006002WL006881 AJITHA L 00127 FDRL0001036 666 666 Processed 20/05/2023 1752805029 AJITHA L HDFC BANK LTD(607152)
SubTotal 666 666
4 Kottarakkara KL-13-006-002-005/214
(Kareepra) 		1613006002NRG24150520230163896 17/05/2023 JAYAKUMARI 1613006002WL006881 JAYAKUMARI 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752805030 JAYAKUMARI ALIAS JAYA K FEDERAL BANK(607165)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-002-005/7586
(Kareepra) 		1613006002NRG24150520230163915 17/05/2023 MINI 1613006002WL006881 MINI 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1752805031 MINI FEDERAL BANK(607165)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-002-003/1016
(Kareepra) 		1613006002NRG24150520230163863 17/05/2023 Rratnamma s 1613006002WL006881 Rratnamma s 00127 FDRL0001739 666 666 Processed 20/05/2023 1752805040 RETNAMMA S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-003/230
(Kareepra) 		1613006002NRG24150520230163864 17/05/2023 SHEEJA G 1613006002WL006881 SHEEJA G 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1752805038 SHEEJA G INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-003/5268
(Kareepra) 		1613006002NRG24150520230163865 17/05/2023 Chandramathiyamma 1613006002WL006881 Chandramathiyamma 00127 FDRL0001739 999 999 Processed 20/05/2023 1752805037 CHANDRAMATHYAMMA S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-005/1020
(Kareepra) 		1613006002NRG24150520230163867 17/05/2023 SHEEJA N 1613006002WL006881 SHEEJA N 00127 FDRL0001739 999 999 Processed 20/05/2023 1752805043 SHEEJA N FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-005/1110
(Kareepra) 		1613006002NRG24150520230163869 17/05/2023 SANTHAKUMARI K 1613006002WL006881 SANTHAKUMARI K 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1752805044 SANTHAKUMARI K FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-005/112
(Kareepra) 		1613006002NRG24150520230163870 17/05/2023 LALITHA S 1613006002WL006881 LALITHA S 00127 FDRL0001739 999 999 Processed 20/05/2023 1752805054 LALITHA S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-005/1210
(Kareepra) 		1613006002NRG24150520230163872 17/05/2023 JAGADAMMA N 1613006002WL006881 JAGADAMMA N 00127 FDRL0001739 999 999 Processed 20/05/2023 1752805039 JAGADAMMA N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-005/151
(Kareepra) 		1613006002NRG24150520230163875 17/05/2023 Ambily 1613006002WL006881 Ambily 00127 FDRL0001739 666 666 Processed 20/05/2023 1752805055 AMBILI R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-005/157
(Kareepra) 		1613006002NRG24150520230163876 17/05/2023 Dhanya C 1613006002WL006881 Dhanya C 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1752805059 DHANYA C FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-005/169
(Kareepra) 		1613006002NRG24150520230163878 17/05/2023 KAMALASANAN 1613006002WL006881 KAMALASANAN 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1752805060 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-005/170
(Kareepra) 		1613006002NRG24150520230163879 17/05/2023 SUJA B 1613006002WL006881 SUJA B 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1752805035 SUJA B BANK OF BARODA(606985)
17 Kottarakkara KL-13-006-002-005/177
(Kareepra) 		1613006002NRG24150520230163880 17/05/2023 Renuka 1613006002WL006881 Renuka 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1752805034 RENUKA P S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-005/1774
(Kareepra) 		1613006002NRG24150520230163881 17/05/2023 PATMINI 1613006002WL006881 PATMINI 00127 FDRL0001739 666 666 Processed 20/05/2023 1752805050 PADMINI K V FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-005/1784
(Kareepra) 		1613006002NRG24150520230163882 17/05/2023 SUNITHA 1613006002WL006881 SUNITHA 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1752805041 SUNITHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-005/180
(Kareepra) 		1613006002NRG24150520230163883 17/05/2023 SANTHAMMA 1613006002WL006881 SANTHAMMA 00127 FDRL0001739 999 999 Processed 20/05/2023 1752805048 SANTHAMMA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-005/184
(Kareepra) 		1613006002NRG24150520230163885 17/05/2023 SHEELA S 1613006002WL006881 SHEELA S 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1752805032 SHEELA S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-005/188
(Kareepra) 		1613006002NRG24150520230163886 17/05/2023 ANITHA R 1613006002WL006881 ANITHA R 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1752805047 ANITHA R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-005/189
(Kareepra) 		1613006002NRG24150520230163887 17/05/2023 BEENA 1613006002WL006881 BEENA 00127 FDRL0001739 333 333 Processed 20/05/2023 1752805053 BEENA P PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-002-005/1922
(Kareepra) 		1613006002NRG24150520230163888 17/05/2023 PREETHAKUMARI 1613006002WL006881 PREETHAKUMARI 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1752805033 PREETHAKUMARI V INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-005/1923
(Kareepra) 		1613006002NRG24150520230163889 17/05/2023 Sheela V 1613006002WL006881 Sheela V 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1752805051 SHEELA V FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-005/195
(Kareepra) 		1613006002NRG24150520230163890 17/05/2023 AMBILI G 1613006002WL006881 AMBILI G 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1752805049 AMBILI G INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-005/196
(Kareepra) 		1613006002NRG24150520230163891 17/05/2023 SULATHA 1613006002WL006881 SULATHA 00127 FDRL0001739 999 999 Processed 20/05/2023 1752805052 SULATHA B INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-005/199
(Kareepra) 		1613006002NRG24150520230163892 17/05/2023 Remani A 1613006002WL006881 Remani A 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1752805036 REMANI A FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-005/2059
(Kareepra) 		1613006002NRG24150520230163893 17/05/2023 SHEEBA 1613006002WL006881 SHEEBA 00127 FDRL0001739 333 333 Processed 20/05/2023 1752805058 SHEEBA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-005/212
(Kareepra) 		1613006002NRG24150520230163895 17/05/2023 SINDHU C 1613006002WL006881 SINDHU C 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1752805045 SINDHU C FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-005/212
(Kareepra) 		1613006002NRG24150520230163894 17/05/2023 YASODA K 1613006002WL006881 YASODA K 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1752805046 YASODA K INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-005/2367
(Kareepra) 		1613006002NRG24150520230163900 17/05/2023 RAVEENDRAN K 1613006002WL006881 RAVEENDRAN K 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1752805042 RAVEENDRAN K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-005/3298
(Kareepra) 		1613006002NRG24150520230163905 17/05/2023 Rajan S 1613006002WL006881 Rajan S 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1752805061 RAJAN S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-005/3408
(Kareepra) 		1613006002NRG24150520230163906 17/05/2023 Sajeena 1613006002WL006881 Sajeena 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1752805056 SAJEENA K FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-005/3853
(Kareepra) 		1613006002NRG24150520230163907 17/05/2023 Bindhu R 1613006002WL006881 Bindhu R 00127 FDRL0001739 333 333 Processed 20/05/2023 1752805057 BINDHU R FEDERAL BANK(607165)
SubTotal 39294 39294
36 Kottarakkara KL-13-006-002-005/7702
(Kareepra) 		1613006002NRG24150520230163918 17/05/2023 SUMA K 1613006002WL006881 SUMA K 00127 FDRL0001884 666 666 Processed 20/05/2023 1752805062 MISS SUMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Kottarakkara KL-13-006-002-004/1949
(Kareepra) 		1613006002NRG24150520230163866 17/05/2023 RETNAMMA K R 1613006002WL006881 RETNAMMA K R 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752805025 RETNAMMA K R INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-005/1472
(Kareepra) 		1613006002NRG24150520230163874 17/05/2023 BINDHU T 1613006002WL006881 BINDHU T 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752805027 BINDHU T INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-005/220
(Kareepra) 		1613006002NRG24150520230163898 17/05/2023 LETHIKUMARY K 1613006002WL006881 LETHIKUMARY K 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1752805026 LELTHIKUMARI K INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-005/2219
(Kareepra) 		1613006002NRG24150520230163899 17/05/2023 Preetha P 1613006002WL006881 Preetha P 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1752805023 PREETHA.P, INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-005/4109
(Kareepra) 		1613006002NRG24150520230163908 17/05/2023 SUMATHY 1613006002WL006881 SUMATHY 00177 IOBA0000303 999 999 Processed 20/05/2023 1752805024 SUMATHY INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-005/7623
(Kareepra) 		1613006002NRG24150520230163916 17/05/2023 ANITHA KUMARI O 1613006002WL006881 ANITHA KUMARI O 00177 IOBA0000303 999 999 Processed 20/05/2023 1752805028 ANITHA KUMARI O . INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
43 Kottarakkara KL-13-006-002-005/2736
(Kareepra) 		1613006002NRG24150520230163901 17/05/2023 SAJI S 1613006002WL006881 SAJI S 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1752805014 SAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-002-005/2174
(Kareepra) 		1613006002NRG24150520230163897 17/05/2023 Lalitha L 1613006002WL006881 Lalitha L 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752805011 MS LALITHA L STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-005/2936
(Kareepra) 		1613006002NRG24150520230163903 17/05/2023 NALINI 1613006002WL006881 NALINI 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1752805004 MRS NALINY STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-005/5851
(Kareepra) 		1613006002NRG24150520230163910 17/05/2023 SANTHIBAI 1613006002WL006881 SANTHIBAI 00415 SBIN0005047 999 999 Processed 20/05/2023 1752805010 MRS SANTHI BAI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-005/709
(Kareepra) 		1613006002NRG24150520230163912 17/05/2023 Malathi 1613006002WL006881 Malathi 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752805007 MALATHY K STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-005/7263
(Kareepra) 		1613006002NRG24150520230163913 17/05/2023 RAJI R 1613006002WL006881 RAJI R 00415 SBIN0005047 666 666 Processed 20/05/2023 1752805008 RAJI.R . INDUSIND BANK(607189)
49 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG24150520230163914 17/05/2023 KAUSALYA 1613006002WL006881 KAUSALYA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752805012 MRS KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
50 Kottarakkara KL-13-006-002-005/7959
(Kareepra) 		1613006002NRG24150520230163921 17/05/2023 MRUDULA R 1613006002WL006881 MRUDULA R 00415 SBIN0012879 1665 1665 Processed 20/05/2023 1752805009 MRS MRUDULA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Kottarakkara KL-13-006-002-005/1055
(Kareepra) 		1613006002NRG24150520230163868 17/05/2023 Mani S 1613006002WL006881 Mani S 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752805005 MRS MANI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-005/7844
(Kareepra) 		1613006002NRG24150520230163919 17/05/2023 SREEKALA T 1613006002WL006881 SREEKALA T 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1752805006 MRS SREEKALA T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
53 Kottarakkara KL-13-006-002-005/7853
(Kareepra) 		1613006002NRG24150520230163920 17/05/2023 SATHI LAKSHMANAN 1613006002WL006881 SATHI LAKSHMANAN 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1752805017 MRS SATHI LAKSHMANAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Kottarakkara KL-13-006-002-005/7645
(Kareepra) 		1613006002NRG24150520230163917 17/05/2023 CHANDRAMATHI K 1613006002WL006881 CHANDRAMATHI K 00415 SBIN0070586 1665 1665 Processed 20/05/2023 1752805018 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Kottarakkara KL-13-006-002-005/181
(Kareepra) 		1613006002NRG24150520230163884 17/05/2023 Shobhana 1613006002WL006881 Shobhana 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1752805020 MRS SOBHANA KUMARI P STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-005/2936
(Kareepra) 		1613006002NRG24150520230163902 17/05/2023 VIDYADHARAN 1613006002WL006881 VIDYADHARAN 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1752805019 VIDYADHARAN . INDIAN OVERSEAS BANK(508541)
57 Kottarakkara KL-13-006-002-005/3134
(Kareepra) 		1613006002NRG24150520230163904 17/05/2023 Mini R 1613006002WL006881 Mini R 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1752805021 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
58 Kottarakkara KL-13-006-002-005/6089
(Kareepra) 		1613006002NRG24150520230163911 17/05/2023 Satheebhai T 1613006002WL006881 Satheebhai T 00415 SBIN0071121 999 999 Processed 20/05/2023 1752805022 MRS SATHEEBHAI T STATE BANK OF INDIA(508548)
SubTotal 999 999
59 Kottarakkara KL-13-006-002-005/5399
(Kareepra) 		1613006002NRG24150520230163909 17/05/2023 SUJATHA D 1613006002WL006881 SUJATHA D 00657 KLGB0040572 1332 1332 Processed 20/05/2023 1752805013 SUJATHA D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 80253 80253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_170523APB_FTO_100517 Canara Bank CNRB0004668 OYOOR 333
2 Kottarakkara KL1613006002_170523APB_FTO_100517 Canara Bank CNRB0014512 NEDUMANKAVU 1665
3 Kottarakkara KL1613006002_170523APB_FTO_100517 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Kottarakkara KL1613006002_170523APB_FTO_100517 Federal Bank FDRL0001224 ODANAVATTOM 1665
5 Kottarakkara KL1613006002_170523APB_FTO_100517 Federal Bank FDRL0001728 NEDUMONKAVU 1998
6 Kottarakkara KL1613006002_170523APB_FTO_100517 Federal Bank FDRL0001739 KUZHIMATHICADU 39294
7 Kottarakkara KL1613006002_170523APB_FTO_100517 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
8 Kottarakkara KL1613006002_170523APB_FTO_100517 Indian Overseas Bank IOBA0000303 EZHUKONE 8658
9 Kottarakkara KL1613006002_170523APB_FTO_100517 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
10 Kottarakkara KL1613006002_170523APB_FTO_100517 State Bank Of India SBIN0005047 KOTTARAKARA 8325
11 Kottarakkara KL1613006002_170523APB_FTO_100517 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
12 Kottarakkara KL1613006002_170523APB_FTO_100517 State Bank Of India SBIN0014246 KUNDARA 3330
13 Kottarakkara KL1613006002_170523APB_FTO_100517 State Bank Of India SBIN0070491 NALLILA 1998
14 Kottarakkara KL1613006002_170523APB_FTO_100517 State Bank Of India SBIN0070586 KALLELI 1665
15 Kottarakkara KL1613006002_170523APB_FTO_100517 State Bank Of India SBIN0070832 ODANAVATTOM 4329
16 Kottarakkara KL1613006002_170523APB_FTO_100517 State Bank Of India SBIN0071121 KANNANALLOOR 999
17 Kottarakkara KL1613006002_170523APB_FTO_100517 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

Download In Excel