Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_150723APB_FTO_306783
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-13-006-004-013/6592
(Neduvathoor) 		1613006004NRG24150720230561078 15/07/2023 Minimol 1613006004WL023716 Minimol 00078 CNRB0002681 333 333 Processed 20/07/2023 3604372356 MINI MOL S CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-004-008/5386
(Neduvathoor) 		1613006004NRG24150720230561046 15/07/2023 sasikala 1613006004WL023716 sasikala 00127 FDRL0001884 333 333 Processed 20/07/2023 3604372352 SASIKALA . FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-004-013/1231
(Neduvathoor) 		1613006004NRG24150720230561055 15/07/2023 THULASIBAI S 1613006004WL023716 THULASIBAI S 00127 FDRL0001884 666 666 Processed 20/07/2023 3604372353 MR THULASIBAI S STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Kottarakkara KL-13-006-004-008/397
(Neduvathoor) 		1613006004NRG24150720230561044 15/07/2023 Vijayamma 1613006004WL023716 Vijayamma 00176 IDIB000K075 333 333 Processed 21/07/2023 3604372398 Mrs. B VIJAYAMMA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-013/3681
(Neduvathoor) 		1613006004NRG24150720230561072 15/07/2023 SANTHAMMA 1613006004WL023716 SANTHAMMA 00176 IDIB000K075 999 999 Processed 20/07/2023 3604372394 SANTHAMMA K PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-013/6603
(Neduvathoor) 		1613006004NRG24150720230561079 15/07/2023 RAMAKRISHNAPILLAI 1613006004WL023716 RAMAKRISHNAPILLAI 00176 IDIB000K075 666 666 Processed 21/07/2023 3604372393 Mr. R. RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-004-008/4139
(Neduvathoor) 		1613006004NRG24150720230561045 15/07/2023 KOMALAVALLY 1613006004WL023716 KOMALAVALLY 00354 PUNB0429800 333 333 Processed 20/07/2023 3604372388 KOMALAVALLI S PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-004-012/725
(Neduvathoor) 		1613006004NRG24150720230561049 15/07/2023 REMADEVI. S 1613006004WL023716 REMADEVI. S 00354 PUNB0429800 666 666 Processed 20/07/2023 3604372375 RAMADEVI S CANARA BANK(508532)
9 Kottarakkara KL-13-006-004-013/1050
(Neduvathoor) 		1613006004NRG24150720230561050 15/07/2023 LEKSHMI .R 1613006004WL023716 LEKSHMI .R 00354 PUNB0429800 666 666 Processed 20/07/2023 3604372374 LEKSHMI PUNJAB NATIONAL BANK(508568)
10 Kottarakkara KL-13-006-004-013/1062
(Neduvathoor) 		1613006004NRG24150720230561051 15/07/2023 USHAKUMARI 1613006004WL023716 USHAKUMARI 00354 PUNB0429800 333 333 Processed 20/07/2023 3604372379 USHAKUMARI PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-013/1072
(Neduvathoor) 		1613006004NRG24150720230561052 15/07/2023 SHEEJA .B 1613006004WL023716 SHEEJA .B 00354 PUNB0429800 1332 1332 Processed 21/07/2023 3604372378 SHEEJAKUMARI B KERALA GRAMIN BANK(607476)
12 Kottarakkara KL-13-006-004-013/1099
(Neduvathoor) 		1613006004NRG24150720230561053 15/07/2023 USHA .P 1613006004WL023716 USHA .P 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372369 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-013/1219
(Neduvathoor) 		1613006004NRG24150720230561054 15/07/2023 Sreekala 1613006004WL023716 Sreekala 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372373 SREEKALA S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-013/1232
(Neduvathoor) 		1613006004NRG24150720230561056 15/07/2023 RADHAMANY 1613006004WL023716 RADHAMANY 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372377 RADHAMANY AMMA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-013/1249
(Neduvathoor) 		1613006004NRG24150720230561057 15/07/2023 SALINI .S 1613006004WL023716 SALINI .S 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372370 SALINI S PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-013/1255
(Neduvathoor) 		1613006004NRG24150720230561058 15/07/2023 KANAKAMMA .B 1613006004WL023716 KANAKAMMA .B 00354 PUNB0429800 666 666 Processed 20/07/2023 3604372371 MRS KANAKA AMMA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-013/1555
(Neduvathoor) 		1613006004NRG24150720230561059 15/07/2023 RAMADAVI 1613006004WL023716 RAMADAVI 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372367 RAMADAVI PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-013/1557
(Neduvathoor) 		1613006004NRG24150720230561060 15/07/2023 LATHA P 1613006004WL023716 LATHA P 00354 PUNB0429800 666 666 Processed 20/07/2023 3604372368 LATHA P PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-013/1670
(Neduvathoor) 		1613006004NRG24150720230561061 15/07/2023 LISY JOSE 1613006004WL023716 LISY JOSE 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372360 LISY JOSE PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-013/1887
(Neduvathoor) 		1613006004NRG24150720230561062 15/07/2023 Ambika .K 1613006004WL023716 Ambika .K 00354 PUNB0429800 999 999 Processed 20/07/2023 3604372384 AMBIKA K PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-013/1903
(Neduvathoor) 		1613006004NRG24150720230561063 15/07/2023 LALITHAMMAL .V.S 1613006004WL023716 LALITHAMMAL .V.S 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372380 LALITHAMMAL V S PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-013/2071
(Neduvathoor) 		1613006004NRG24150720230561064 15/07/2023 SINDHU M.S 1613006004WL023716 SINDHU M.S 00354 PUNB0429800 666 666 Processed 20/07/2023 3604372381 SINDHU.S PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-013/2282
(Neduvathoor) 		1613006004NRG24150720230561065 15/07/2023 MiniOmanakuttan 1613006004WL023716 MiniOmanakuttan 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372382 MINI OMANAKUTTAN PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-013/2342
(Neduvathoor) 		1613006004NRG24150720230561066 15/07/2023 Sunitha.P 1613006004WL023716 Sunitha.P 00354 PUNB0429800 999 999 Processed 20/07/2023 3604372385 SUNITHA P PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-013/2408
(Neduvathoor) 		1613006004NRG24150720230561067 15/07/2023 SUKUMARI 1613006004WL023716 SUKUMARI 00354 PUNB0429800 666 666 Processed 20/07/2023 3604372383 SUKUMARI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-013/2445
(Neduvathoor) 		1613006004NRG24150720230561068 15/07/2023 JAYA LEKSHMI AMMAL 1613006004WL023716 JAYA LEKSHMI AMMAL 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372391 JAYA LEKSHMI AMMAL PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-013/2472
(Neduvathoor) 		1613006004NRG24150720230561069 15/07/2023 Syamalamma 1613006004WL023716 Syamalamma 00354 PUNB0429800 666 666 Processed 20/07/2023 3604372389 MRS SYAMALA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-013/3024
(Neduvathoor) 		1613006004NRG24150720230561070 15/07/2023 Vijayalekshmi 1613006004WL023716 Vijayalekshmi 00354 PUNB0429800 999 999 Processed 20/07/2023 3604372386 VIJAYALEKSHMI L PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-013/4004
(Neduvathoor) 		1613006004NRG24150720230561073 15/07/2023 AMBIKAMMA 1613006004WL023716 AMBIKAMMA 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372387 AMBIKAMMA O PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-013/4370
(Neduvathoor) 		1613006004NRG24150720230561074 15/07/2023 JAYA LEKSHMI 1613006004WL023716 JAYA LEKSHMI 00354 PUNB0429800 333 333 Processed 20/07/2023 3604372390 JAYA LEKSHMI PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-013/791
(Neduvathoor) 		1613006004NRG24150720230561081 15/07/2023 CHANDRIKA .G 1613006004WL023716 CHANDRIKA .G 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372361 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-013/792
(Neduvathoor) 		1613006004NRG24150720230561082 15/07/2023 USHABHAI .A P 1613006004WL023716 USHABHAI .A P 00354 PUNB0429800 333 333 Processed 20/07/2023 3604372363 USHABHAI AP PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-013/805
(Neduvathoor) 		1613006004NRG24150720230561083 15/07/2023 MINIMOL .C.R 1613006004WL023716 MINIMOL .C.R 00354 PUNB0429800 999 999 Processed 20/07/2023 3604372365 MINIMOL C R PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-013/809
(Neduvathoor) 		1613006004NRG24150720230561084 15/07/2023 MAYA .R 1613006004WL023716 MAYA .R 00354 PUNB0429800 1332 1332 Processed 20/07/2023 3604372358 MAYA.R PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-013/810
(Neduvathoor) 		1613006004NRG24150720230561085 15/07/2023 MANJU 1613006004WL023716 MANJU 00354 PUNB0429800 999 999 Processed 20/07/2023 3604372366 MANJU PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-013/834
(Neduvathoor) 		1613006004NRG24150720230561086 15/07/2023 RAJI .V 1613006004WL023716 RAJI .V 00354 PUNB0429800 999 999 Processed 20/07/2023 3604372364 REJI V CANARA BANK(508532)
37 Kottarakkara KL-13-006-004-013/837
(Neduvathoor) 		1613006004NRG24150720230561087 15/07/2023 BEENA .G 1613006004WL023716 BEENA .G 00354 PUNB0429800 333 333 Processed 20/07/2023 3604372359 BEENA.G PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-013/880
(Neduvathoor) 		1613006004NRG24150720230561089 15/07/2023 SUMAKUMARI 1613006004WL023716 SUMAKUMARI 00354 PUNB0429800 333 333 Processed 20/07/2023 3604372372 SUMAKUMARI PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-013/887
(Neduvathoor) 		1613006004NRG24150720230561090 15/07/2023 VASANTHA KUMARI .R 1613006004WL023716 VASANTHA KUMARI .R 00354 PUNB0429800 666 666 Processed 20/07/2023 3604372376 VASANTHA KUMARI R PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-013/890
(Neduvathoor) 		1613006004NRG24150720230561091 15/07/2023 AMBILI 1613006004WL023716 AMBILI 00354 PUNB0429800 999 999 Processed 20/07/2023 3604372362 SUKUMARAN NAIR R FEDERAL BANK(607165)
SubTotal 31635 31635
41 Kottarakkara KL-13-006-004-011/3982
(Neduvathoor) 		1613006004NRG24150720230561047 15/07/2023 B BHARATHY 1613006004WL023716 B BHARATHY 00409 SIBL0000105 333 333 Processed 21/07/2023 3604372351 B BHARATHY SOUTH INDIAN BANK(607167)
SubTotal 333 333
42 Kottarakkara KL-13-006-004-013/5175
(Neduvathoor) 		1613006004NRG24150720230561075 15/07/2023 RETNAMMA R 1613006004WL023716 RETNAMMA R 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3604372354 RETNAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 Kottarakkara KL-13-006-004-012/4878
(Neduvathoor) 		1613006004NRG24150720230561048 15/07/2023 Seetha 1613006004WL023716 Seetha 00415 SBIN0070063 999 999 Processed 20/07/2023 3604372396 MRS SEETHA C STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-013/5290
(Neduvathoor) 		1613006004NRG24150720230561076 15/07/2023 PRIYAKUMARI 1613006004WL023716 PRIYAKUMARI 00415 SBIN0070063 333 333 Processed 20/07/2023 3604372395 MRS PRIYAKUMARI P STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-013/850
(Neduvathoor) 		1613006004NRG24150720230561088 15/07/2023 BINDHU 1613006004WL023716 BINDHU 00415 SBIN0070063 999 999 Processed 20/07/2023 3604372397 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
46 Kottarakkara KL-13-006-004-013/6858
(Neduvathoor) 		1613006004NRG24150720230561080 15/07/2023 PRABHA 1613006004WL023716 PRABHA 00415 SBIN0070241 1332 1332 Processed 20/07/2023 3604372355 MRS PRABHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Kottarakkara KL-13-006-004-013/5830
(Neduvathoor) 		1613006004NRG24150720230561077 15/07/2023 Remya 1613006004WL023716 Remya 00462 UCBA0002906 1332 1332 Processed 20/07/2023 3604372357 REMYA S UCO BANK(607066)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-004-013/3588
(Neduvathoor) 		1613006004NRG24150720230561071 15/07/2023 SUKUMARAN G 1613006004WL023716 SUKUMARAN G 00468 UBIN0552801 999 999 Processed 20/07/2023 3604372392 SUKUMARAN G UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_150723APB_FTO_306783 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Kottarakkara KL1613006004_150723APB_FTO_306783 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 999
3 Kottarakkara KL1613006004_150723APB_FTO_306783 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Kottarakkara KL1613006004_150723APB_FTO_306783 Punjab National Bank PUNB0429800 KOTTARAKKARA 31635
5 Kottarakkara KL1613006004_150723APB_FTO_306783 South Indian Bank SIBL0000105 KOTTARAKARA 333
6 Kottarakkara KL1613006004_150723APB_FTO_306783 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Kottarakkara KL1613006004_150723APB_FTO_306783 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
8 Kottarakkara KL1613006004_150723APB_FTO_306783 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Kottarakkara KL1613006004_150723APB_FTO_306783 UCO Bank UCBA0002906 KOTTARAKARA 1332
10 Kottarakkara KL1613006004_150723APB_FTO_306783 Union Bank of India UBIN0552801 KOTTARAKKARA 999

Download In Excel