Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:46:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_011123APB_FTO_652897
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-13-006-002-011/1100
(Kareepra) 		1613006002NRG24301020231338650 01/11/2023 Gopalakrishnapillai 1613006002WL056711 Gopalakrishnapillai 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021684375 GOPALAKRISHNA PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-011/1387
(Kareepra) 		1613006002NRG24301020231338651 01/11/2023 Ushakumari T 1613006002WL056711 Ushakumari T 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684373 USHAKUMARI T INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-002-011/1389
(Kareepra) 		1613006002NRG24301020231338652 01/11/2023 AJITHAKUMARI N 1613006002WL056711 AJITHAKUMARI N 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684367 AJITHAKUMARI N CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-011/1395
(Kareepra) 		1613006002NRG24301020231338653 01/11/2023 Omana 1613006002WL056711 Omana 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684382 OMANA UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-011/1398
(Kareepra) 		1613006002NRG24301020231338654 01/11/2023 LEELA K 1613006002WL056711 LEELA K 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021684371 LEELA K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/2359
(Kareepra) 		1613006002NRG24301020231338655 01/11/2023 Ramani Amma 1613006002WL056711 Ramani Amma 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684380 RAMANI AMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/2586
(Kareepra) 		1613006002NRG24301020231338656 01/11/2023 SUBHADRAMMA B 1613006002WL056711 SUBHADRAMMA B 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684369 SUBHADRAMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/2587
(Kareepra) 		1613006002NRG24301020231338657 01/11/2023 CHANDRIKA B 1613006002WL056711 CHANDRIKA B 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684366 CHANDRIKA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/2619
(Kareepra) 		1613006002NRG24301020231338658 01/11/2023 SARASWATHY AMMA K 1613006002WL056711 SARASWATHY AMMA K 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021684370 SARASWATHY AMMA K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2620
(Kareepra) 		1613006002NRG24301020231338659 01/11/2023 Sumathi K 1613006002WL056711 Sumathi K 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684379 SUMATHI K CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2622
(Kareepra) 		1613006002NRG24301020231338660 01/11/2023 Saraswathy Amma B 1613006002WL056711 Saraswathy Amma B 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684378 SARASWATHY AMMA B INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-011/2823
(Kareepra) 		1613006002NRG24301020231338661 01/11/2023 VILASINI 1613006002WL056711 VILASINI 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684381 VILASINI E N INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24301020231338662 01/11/2023 Sivasankara Pillai 1613006002WL056711 Sivasankara Pillai 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684362 SIVASANKARA PILLAI CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-011/3101
(Kareepra) 		1613006002NRG24301020231338663 01/11/2023 Sreedevi Amma K 1613006002WL056711 Sreedevi Amma K 00078 CNRB0014512 666 666 Processed 27/11/2023 8021684383 SREEDEVI AMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-011/3135
(Kareepra) 		1613006002NRG24301020231338664 01/11/2023 SUNITHA 1613006002WL056711 SUNITHA 00078 CNRB0014512 666 666 Processed 27/11/2023 8021684359 MRS SUNITHA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-011/3151
(Kareepra) 		1613006002NRG24301020231338665 01/11/2023 RAJANI S 1613006002WL056711 RAJANI S 00078 CNRB0014512 666 666 Processed 27/11/2023 8021684368 RAJANI S CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/5141
(Kareepra) 		1613006002NRG24301020231338667 01/11/2023 Girishkumar R 1613006002WL056711 Girishkumar R 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021684372 GIREESH KUMAR CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-011/5382
(Kareepra) 		1613006002NRG24301020231338668 01/11/2023 VIJAYAKUMARI 1613006002WL056711 VIJAYAKUMARI 00078 CNRB0014512 333 333 Processed 27/11/2023 8021684376 VIJAYAKUMARI CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/5383
(Kareepra) 		1613006002NRG24301020231338669 01/11/2023 Krishnakumary O 1613006002WL056711 Krishnakumary O 00078 CNRB0014512 999 999 Processed 27/11/2023 8021684377 KRISHNA KUMARI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-011/5533
(Kareepra) 		1613006002NRG24301020231338670 01/11/2023 MADHU N 1613006002WL056711 MADHU N 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021684354 MADHU N CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-011/5594
(Kareepra) 		1613006002NRG24301020231338671 01/11/2023 USHA V 1613006002WL056711 USHA V 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021684374 USHA V UNION BANK OF INDIA(508500)
22 Kottarakkara KL-13-006-002-011/5908
(Kareepra) 		1613006002NRG24301020231338672 01/11/2023 Yasodharan K 1613006002WL056711 Yasodharan K 00078 CNRB0014512 999 999 Processed 27/11/2023 8021684361 YASODHARAN K CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-011/6358
(Kareepra) 		1613006002NRG24301020231338673 01/11/2023 VASANTHA S 1613006002WL056711 VASANTHA S 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021684360 VASANTHA S CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-011/6635
(Kareepra) 		1613006002NRG24301020231338675 01/11/2023 RABI 1613006002WL056711 RABI 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021684364 RABI CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-011/6693
(Kareepra) 		1613006002NRG24301020231338676 01/11/2023 GEETHAKUMARI S 1613006002WL056711 GEETHAKUMARI S 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8021684365 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-011/6887
(Kareepra) 		1613006002NRG24301020231338677 01/11/2023 VIJAYAMMA K 1613006002WL056711 VIJAYAMMA K 00078 CNRB0014512 333 333 Processed 27/11/2023 8021684358 VIJAYAMMA K CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-011/7154
(Kareepra) 		1613006002NRG24301020231338678 01/11/2023 SIVANANDAN R 1613006002WL056711 SIVANANDAN R 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021684363 SIVANANDAN R CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/7753
(Kareepra) 		1613006002NRG24301020231338680 01/11/2023 HARILAL B 1613006002WL056711 HARILAL B 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8021684355 HARILAL B CANARA BANK(508532)
SubTotal 36297 36297
29 Kottarakkara KL-13-006-002-011/4261
(Kareepra) 		1613006002NRG24301020231338666 01/11/2023 Omanakuttan Nair N 1613006002WL056711 Omanakuttan Nair N 00127 FDRL0001224 333 333 Processed 27/11/2023 8021684356 MR OMANAKUTTAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Kottarakkara KL-13-006-002-011/6531
(Kareepra) 		1613006002NRG24301020231338674 01/11/2023 SURESH KUMAR 1613006002WL056711 SURESH KUMAR 00127 FDRL0001728 1665 1665 Processed 27/11/2023 8021684357 SURESH KUMAR FEDERAL BANK(607165)
SubTotal 1665 1665
31 Kottarakkara KL-13-006-002-011/7350
(Kareepra) 		1613006002NRG24301020231338679 01/11/2023 SUCHITHRA B 1613006002WL056711 SUCHITHRA B 00177 IOBA0000303 666 666 Processed 27/11/2023 8021684353 SUCHITHRA B INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 38961 38961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_011123APB_FTO_652897 Canara Bank CNRB0014512 NEDUMANKAVU 36297
2 Kottarakkara KL1613006002_011123APB_FTO_652897 Federal Bank FDRL0001224 ODANAVATTOM 333
3 Kottarakkara KL1613006002_011123APB_FTO_652897 Federal Bank FDRL0001728 NEDUMONKAVU 1665
4 Kottarakkara KL1613006002_011123APB_FTO_652897 Indian Overseas Bank IOBA0000303 EZHUKONE 666

Download In Excel