Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:40:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_170823APB_FTO_411631
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-13-006-002-004/5413
(Kareepra) 		1613006002NRG24170820230823540 17/08/2023 Chandran Pillai 1613006002WL033852 Chandran Pillai 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5796937431 CHANDREN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-003/1068
(Kareepra) 		1613006002NRG24170820230823518 17/08/2023 PRASANNA N 1613006002WL033852 PRASANNA N 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796937414 PRASANNA N KERALA GRAMIN BANK(607476)
3 Kottarakkara KL-13-006-002-003/1529
(Kareepra) 		1613006002NRG24170820230823519 17/08/2023 Girija Amma R 1613006002WL033852 Girija Amma R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937423 MRS GIRIJA R PILLAI STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-003/1617
(Kareepra) 		1613006002NRG24170820230823520 17/08/2023 Sudhamani B 1613006002WL033852 Sudhamani B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937420 Mrs. Sudhamani B INDIAN BANK(607105)
5 Kottarakkara KL-13-006-002-003/1884
(Kareepra) 		1613006002NRG24170820230823521 17/08/2023 SUBHALATHA B 1613006002WL033852 SUBHALATHA B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937421 SUBHALATHA B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-003/2049
(Kareepra) 		1613006002NRG24170820230823522 17/08/2023 MINI S 1613006002WL033852 MINI S 00177 IOBA0000303 666 666 Processed 21/09/2023 5796937419 MINI S GENERAL POST OFFICE(607245)
7 Kottarakkara KL-13-006-002-003/2304
(Kareepra) 		1613006002NRG24170820230823523 17/08/2023 Saraswathi Amma J 1613006002WL033852 Saraswathi Amma J 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937422 SARASWATHI AMMA J INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-003/2305
(Kareepra) 		1613006002NRG24170820230823524 17/08/2023 Sindhu mohan 1613006002WL033852 Sindhu mohan 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937427 SINDHUMOHAN B KERALA GRAMIN BANK(607476)
9 Kottarakkara KL-13-006-002-003/2718
(Kareepra) 		1613006002NRG24170820230823525 17/08/2023 Elizabath T 1613006002WL033852 Elizabath T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937418 ELIZEBATHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-003/3071
(Kareepra) 		1613006002NRG24170820230823526 17/08/2023 Swarnnaletha V 1613006002WL033852 Swarnnaletha V 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937416 SWARNNALETHA V INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-003/4005
(Kareepra) 		1613006002NRG24170820230823527 17/08/2023 Ushakumary C 1613006002WL033852 Ushakumary C 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937413 USHA KUMARY C INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-003/4871
(Kareepra) 		1613006002NRG24170820230823528 17/08/2023 BINDHU B 1613006002WL033852 BINDHU B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937415 BINDHU B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-003/5355
(Kareepra) 		1613006002NRG24170820230823529 17/08/2023 SEETHA PRAKASH 1613006002WL033852 SEETHA PRAKASH 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937424 SEETHA PRAKASH INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-003/5414
(Kareepra) 		1613006002NRG24170820230823530 17/08/2023 Rajendran pillai N 1613006002WL033852 Rajendran pillai N 00177 IOBA0000303 999 999 Processed 21/09/2023 5796937425 RAJENDRAN PILLAI N INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-003/6030
(Kareepra) 		1613006002NRG24170820230823532 17/08/2023 Chandran Pillai 1613006002WL033852 Chandran Pillai 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937428 CHANDRANPILLAI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-003/6706
(Kareepra) 		1613006002NRG24170820230823535 17/08/2023 THULASEEDHARAN PILLAI 1613006002WL033852 THULASEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937430 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-003/6938
(Kareepra) 		1613006002NRG24170820230823537 17/08/2023 LEELA C 1613006002WL033852 LEELA C 00177 IOBA0000303 1998 1998 Processed 22/09/2023 5796937429 LEELA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-002-003/7583
(Kareepra) 		1613006002NRG24170820230823538 17/08/2023 SREELATHA S 1613006002WL033852 SREELATHA S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937412 S SREELATHA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-003/93
(Kareepra) 		1613006002NRG24170820230823539 17/08/2023 SUDHARMMA C 1613006002WL033852 SUDHARMMA C 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937426 MRS SUDHARMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-007/1946
(Kareepra) 		1613006002NRG24170820230823541 17/08/2023 ANANDAN K 1613006002WL033852 ANANDAN K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937417 ANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 35298 35298
21 Kottarakkara KL-13-006-002-003/5745
(Kareepra) 		1613006002NRG24170820230823531 17/08/2023 PUSHPAVALLY 1613006002WL033852 PUSHPAVALLY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937433 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-003/6061
(Kareepra) 		1613006002NRG24170820230823533 17/08/2023 Syamala 1613006002WL033852 Syamala 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937432 MRS SYAMALA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-003/6538
(Kareepra) 		1613006002NRG24170820230823534 17/08/2023 BINDHU 1613006002WL033852 BINDHU 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937434 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-003/6918
(Kareepra) 		1613006002NRG24170820230823536 17/08/2023 MINIMOL P 1613006002WL033852 MINIMOL P 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796937435 MRS MINI MOL P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 44289 44289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_170823APB_FTO_411631 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
2 Kottarakkara KL1613006002_170823APB_FTO_411631 Indian Overseas Bank IOBA0000303 EZHUKONE 35298
3 Kottarakkara KL1613006002_170823APB_FTO_411631 State Bank Of India SBIN0005047 KOTTARAKARA 7326

Download In Excel