Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_171023APB_FTO_595336
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-13-006-002-012/1437
(Kareepra) 		1613006002NRG24161020231211136 17/10/2023 RAJENDRAN R 1613006002WL050807 RAJENDRAN R 00078 CNRB0014512 666 666 Processed 27/11/2023 8020639601 RAJENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1448
(Kareepra) 		1613006002NRG24161020231211137 17/10/2023 Sasikala.S 1613006002WL050807 Sasikala.S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639618 SASIKALA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1701
(Kareepra) 		1613006002NRG24161020231211138 17/10/2023 Lekha 1613006002WL050807 Lekha 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639580 LEKHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG24161020231211139 17/10/2023 REKHA 1613006002WL050807 REKHA 00078 CNRB0014512 1665 1665 Rejected 27/11/2023 8020639615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kottarakkara KL-13-006-002-012/2424
(Kareepra) 		1613006002NRG24161020231211140 17/10/2023 Sasikala 1613006002WL050807 Sasikala 00078 CNRB0014512 999 999 Processed 27/11/2023 8020639613 MRS SASIKALA S STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-002-012/2863
(Kareepra) 		1613006002NRG24161020231211141 17/10/2023 Krishna Kumari 1613006002WL050807 Krishna Kumari 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020639595 KRISHNA KUMARI CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2896
(Kareepra) 		1613006002NRG24161020231211142 17/10/2023 SOMAN 1613006002WL050807 SOMAN 00078 CNRB0014512 666 666 Processed 27/11/2023 8020639579 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-002-012/2897
(Kareepra) 		1613006002NRG24161020231211143 17/10/2023 Ambili D 1613006002WL050807 Ambili D 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639617 AMBILI D CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2898
(Kareepra) 		1613006002NRG24161020231211144 17/10/2023 Jaya S 1613006002WL050807 Jaya S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639620 JAYA S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-012/2899
(Kareepra) 		1613006002NRG24161020231211145 17/10/2023 Manju S 1613006002WL050807 Manju S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639586 MANJU S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24161020231211147 17/10/2023 RADHAKRISHNAN N 1613006002WL050807 RADHAKRISHNAN N 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020639588 RADHAKRISHNAN N CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/2900
(Kareepra) 		1613006002NRG24161020231211146 17/10/2023 Shylaja 1613006002WL050807 Shylaja 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639597 MRS SHYLAJA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-002-012/2912
(Kareepra) 		1613006002NRG24161020231211148 17/10/2023 Lathika S 1613006002WL050807 Lathika S 00078 CNRB0014512 666 666 Processed 27/11/2023 8020639614 MRS LATHIKA S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-012/2913
(Kareepra) 		1613006002NRG24161020231211149 17/10/2023 Latha S 1613006002WL050807 Latha S 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639605 LATHA S CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/2921
(Kareepra) 		1613006002NRG24161020231211150 17/10/2023 Sasikala J 1613006002WL050807 Sasikala J 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639612 SASIKALA J CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/2923
(Kareepra) 		1613006002NRG24161020231211151 17/10/2023 SANDHYA R 1613006002WL050807 SANDHYA R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639591 SANDHYA R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24161020231211152 17/10/2023 Lalitha J 1613006002WL050807 Lalitha J 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639607 LALITHA J CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/2965
(Kareepra) 		1613006002NRG24161020231211154 17/10/2023 Sumathy B 1613006002WL050807 Sumathy B 00078 CNRB0014512 666 666 Processed 27/11/2023 8020639608 SUMATHY B CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/2968
(Kareepra) 		1613006002NRG24161020231211155 17/10/2023 Usha Soman 1613006002WL050807 Usha Soman 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639609 USHA SOMAN CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/2969
(Kareepra) 		1613006002NRG24161020231211156 17/10/2023 Sheeba M 1613006002WL050807 Sheeba M 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020639582 SHEEBA M CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/2971
(Kareepra) 		1613006002NRG24161020231211157 17/10/2023 Vishnu M 1613006002WL050807 Vishnu M 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020639593 VISHNU M CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/2973
(Kareepra) 		1613006002NRG24161020231211158 17/10/2023 Suja Babu 1613006002WL050807 Suja Babu 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639610 SUJA BABU CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/2974
(Kareepra) 		1613006002NRG24161020231211159 17/10/2023 VINUJA 1613006002WL050807 VINUJA 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639587 VINUJA CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/2975
(Kareepra) 		1613006002NRG24161020231211160 17/10/2023 Sreedharan G 1613006002WL050807 Sreedharan G 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639584 SREEDHARAN G CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/2976
(Kareepra) 		1613006002NRG24161020231211161 17/10/2023 Sujatha C 1613006002WL050807 Sujatha C 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639583 SUJATHA C CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-012/2983
(Kareepra) 		1613006002NRG24161020231211162 17/10/2023 VIJAYAMMA 1613006002WL050807 VIJAYAMMA 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639594 VIJAYAMMA CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/2988
(Kareepra) 		1613006002NRG24161020231211163 17/10/2023 Sheeja P 1613006002WL050807 Sheeja P 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639616 SHEEJA P CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/3009
(Kareepra) 		1613006002NRG24161020231211164 17/10/2023 Lalitha K 1613006002WL050807 Lalitha K 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639611 MRS LALITHA K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-012/3063
(Kareepra) 		1613006002NRG24161020231211165 17/10/2023 Radhamony 1613006002WL050807 Radhamony 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639606 RADHAMONY CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-012/3161
(Kareepra) 		1613006002NRG24161020231211166 17/10/2023 Suseela R 1613006002WL050807 Suseela R 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020639592 SUSEELA R CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/3247
(Kareepra) 		1613006002NRG24161020231211168 17/10/2023 SURENDREN 1613006002WL050807 SURENDREN 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639599 SURENDRAN CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/3631
(Kareepra) 		1613006002NRG24161020231211169 17/10/2023 Latha R 1613006002WL050807 Latha R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639604 LATHA CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/3913
(Kareepra) 		1613006002NRG24161020231211170 17/10/2023 Remya R 1613006002WL050807 Remya R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639589 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-012/3922
(Kareepra) 		1613006002NRG24161020231211171 17/10/2023 Sumathy 1613006002WL050807 Sumathy 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639619 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-012/3924
(Kareepra) 		1613006002NRG24161020231211172 17/10/2023 Soman 1613006002WL050807 Soman 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020639600 MR SOMAN N STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-012/6018
(Kareepra) 		1613006002NRG24161020231211174 17/10/2023 Maniyamma 1613006002WL050807 Maniyamma 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639581 MANIYAMMA CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG24161020231211175 17/10/2023 Mani P 1613006002WL050807 Mani P 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639596 P MANI CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-012/606
(Kareepra) 		1613006002NRG24161020231211177 17/10/2023 Santha P 1613006002WL050807 Santha P 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020639603 SHANTA P CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-012/606
(Kareepra) 		1613006002NRG24161020231211176 17/10/2023 Viswanathan N 1613006002WL050807 Viswanathan N 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639585 VISWANATHAN N CANARA BANK(508532)
40 Kottarakkara KL-13-006-002-012/6130
(Kareepra) 		1613006002NRG24161020231211178 17/10/2023 LEKSHMI 1613006002WL050807 LEKSHMI 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639590 LAKSHMIKUTTYAMMA CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-012/6709
(Kareepra) 		1613006002NRG24161020231211180 17/10/2023 SREEDEVI SURESH 1613006002WL050807 SREEDEVI SURESH 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639621 SREEDEVI SURESH CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-012/6741
(Kareepra) 		1613006002NRG24161020231211181 17/10/2023 RAJI R 1613006002WL050807 RAJI R 00078 CNRB0014512 1998 1998 Processed 27/11/2023 8020639602 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24161020231211186 17/10/2023 RADHAMANI 1613006002WL050807 RADHAMANI 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8020639598 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75924 75924
44 Kottarakkara KL-13-006-002-012/3247
(Kareepra) 		1613006002NRG24161020231211167 17/10/2023 Usha surendran 1613006002WL050807 Usha surendran 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020639574 USHA . FEDERAL BANK(607165)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-002-012/5032
(Kareepra) 		1613006002NRG24161020231211173 17/10/2023 GOPINATHAN PILLAI 1613006002WL050807 GOPINATHAN PILLAI 00127 FDRL0001728 333 333 Processed 27/11/2023 8020639575 GOPINATHAN PILLAI FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24161020231211185 17/10/2023 SASIDHARAN R 1613006002WL050807 SASIDHARAN R 00127 FDRL0001728 1998 1998 Processed 27/11/2023 8020639576 SASIDHARAN R FEDERAL BANK(607165)
SubTotal 2331 2331
47 Kottarakkara KL-13-006-002-012/7311
(Kareepra) 		1613006002NRG24161020231211184 17/10/2023 LALITHA 1613006002WL050807 LALITHA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020639578 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Kottarakkara KL-13-006-002-012/6148
(Kareepra) 		1613006002NRG24161020231211179 17/10/2023 VIJAYAMMA 1613006002WL050807 VIJAYAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020639577 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Kottarakkara KL-13-006-002-012/2964
(Kareepra) 		1613006002NRG24161020231211153 17/10/2023 SURENDRAN NAIR 1613006002WL050807 SURENDRAN NAIR 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020639622 SURENDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-002-012/7275
(Kareepra) 		1613006002NRG24161020231211182 17/10/2023 PADMAJA L 1613006002WL050807 PADMAJA L 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020639623 MRS PADMAJA L STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-012/7275
(Kareepra) 		1613006002NRG24161020231211183 17/10/2023 VIJAYAN N 1613006002WL050807 VIJAYAN N 00415 SBIN0070491 1332 1332 Processed 27/11/2023 8020639625 MR VIJAYAN N STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-012/7451
(Kareepra) 		1613006002NRG24161020231211187 17/10/2023 RAMESAN K 1613006002WL050807 RAMESAN K 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020639626 MR RAMESAN K STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-012/7746
(Kareepra) 		1613006002NRG24161020231211188 17/10/2023 BINDHU O 1613006002WL050807 BINDHU O 00415 SBIN0070491 1998 1998 Processed 27/11/2023 8020639624 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 92907 92907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_171023APB_FTO_595336 Canara Bank CNRB0014512 NEDUMANKAVU 75924
2 Kottarakkara KL1613006002_171023APB_FTO_595336 Federal Bank FDRL0001224 ODANAVATTOM 1998
3 Kottarakkara KL1613006002_171023APB_FTO_595336 Federal Bank FDRL0001728 NEDUMONKAVU 2331
4 Kottarakkara KL1613006002_171023APB_FTO_595336 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Kottarakkara KL1613006002_171023APB_FTO_595336 State Bank Of India SBIN0014246 KUNDARA 1998
6 Kottarakkara KL1613006002_171023APB_FTO_595336 State Bank Of India SBIN0070491 NALLILA 8658

Download In Excel