Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_161223APB_FTO_841888
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24151220231695685 16/12/2023 GOPINATAHAN PILLAI 1613006002WL072787 GOPINATAHAN PILLAI 00078 CNRB0014512 1998 1998 Processed 12/03/2024 1682520112 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24151220231695699 16/12/2023 RAJEEVAN B 1613006002WL072787 RAJEEVAN B 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1682520116 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6465
(Kareepra) 		1613006002NRG24151220231695703 16/12/2023 SUNITHA R 1613006002WL072787 SUNITHA R 00078 CNRB0014512 1332 1332 Processed 12/03/2024 1682520113 SUNITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24151220231695705 16/12/2023 MURALEEDHARAN PILLAI 1613006002WL072787 MURALEEDHARAN PILLAI 00078 CNRB0014512 333 333 Processed 12/03/2024 1682520123 MURALEEDHARAN PILLAI CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-015/7288
(Kareepra) 		1613006002NRG24151220231695716 16/12/2023 CHINDHU S 1613006002WL072787 CHINDHU S 00078 CNRB0014512 666 666 Processed 12/03/2024 1682520120 CHINDHU S CANARA BANK(508532)
SubTotal 5994 5994
6 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24151220231695715 16/12/2023 SREEDHARAN PILLAI R 1613006002WL072787 SREEDHARAN PILLAI R 00089 CBIN0280944 1998 1998 Processed 12/03/2024 1682520115 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24151220231695697 16/12/2023 RADHAMANIAMMA 1613006002WL072787 RADHAMANIAMMA 00127 FDRL0001243 333 333 Processed 12/03/2024 1682520097 RADDHAMANIAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-015/6213
(Kareepra) 		1613006002NRG24151220231695698 16/12/2023 SARASWATHYAMMA C S 1613006002WL072787 SARASWATHYAMMA C S 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1682520100 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 2331 2331
9 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24151220231695689 16/12/2023 BEENA T 1613006002WL072787 BEENA T 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1682520089 BEENA T FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24151220231695700 16/12/2023 PRASAD C 1613006002WL072787 PRASAD C 00127 FDRL0001739 1332 1332 Processed 12/03/2024 1682520102 PRASAD C FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24151220231695707 16/12/2023 GOPALKRISHNA PILLAI K 1613006002WL072787 GOPALKRISHNA PILLAI K 00127 FDRL0001739 999 999 Processed 12/03/2024 1682520107 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-015/6828
(Kareepra) 		1613006002NRG24151220231695708 16/12/2023 SASI N 1613006002WL072787 SASI N 00127 FDRL0001739 999 999 Processed 12/03/2024 1682520106 SASI N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24151220231695712 16/12/2023 Mohanan Unnithan 1613006002WL072787 Mohanan Unnithan 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1682520098 MOHANAN UNNITHAN FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-015/7083
(Kareepra) 		1613006002NRG24151220231695713 16/12/2023 SINDHU A 1613006002WL072787 SINDHU A 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1682520105 SINDHU A FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24151220231695718 16/12/2023 SUBRAMANYAN 1613006002WL072787 SUBRAMANYAN 00127 FDRL0001739 333 333 Processed 12/03/2024 1682520101 Mr. Subramanyan INDIAN BANK(607105)
16 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24151220231695723 16/12/2023 CHANDRAN PILLAI N 1613006002WL072787 CHANDRAN PILLAI N 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1682520111 N CHANDRAN PILLAI FEDERAL BANK(607165)
SubTotal 11655 11655
17 Kottarakkara KL-13-006-002-015/5117
(Kareepra) 		1613006002NRG24151220231695693 16/12/2023 BABU R 1613006002WL072787 BABU R 00127 FDRL0002156 666 666 Processed 12/03/2024 1682520121 BABU R FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24151220231695710 16/12/2023 RAJI K 1613006002WL072787 RAJI K 00127 FDRL0002156 1998 1998 Processed 12/03/2024 1682520104 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24151220231695711 16/12/2023 VINOD M 1613006002WL072787 VINOD M 00127 FDRL0002156 333 333 Processed 12/03/2024 1682520110 VINOD M FEDERAL BANK(607165)
SubTotal 2997 2997
20 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24151220231695704 16/12/2023 SHEEJA SREEDHAR 1613006002WL072787 SHEEJA SREEDHAR 00176 IDIB000K121 1332 1332 Processed 12/03/2024 1682520118 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 1332 1332
21 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24151220231695686 16/12/2023 LALI G 1613006002WL072787 LALI G 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1682520084 LALI G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-002-015/3020
(Kareepra) 		1613006002NRG24151220231695687 16/12/2023 JISHA RANI S 1613006002WL072787 JISHA RANI S 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1682520088 JISHA RANI S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24151220231695688 16/12/2023 LALITHAYAMMA P 1613006002WL072787 LALITHAYAMMA P 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1682520086 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-015/3302
(Kareepra) 		1613006002NRG24151220231695690 16/12/2023 preetha 1613006002WL072787 preetha 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1682520085 PREETHA A INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24151220231695691 16/12/2023 RADHAMANIYAMMA 1613006002WL072787 RADHAMANIYAMMA 00177 IOBA0000303 666 666 Processed 12/03/2024 1682520090 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24151220231695692 16/12/2023 SWARNAMMA G 1613006002WL072787 SWARNAMMA G 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1682520091 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24151220231695696 16/12/2023 MADHUSOODANAN PILLAI T 1613006002WL072787 MADHUSOODANAN PILLAI T 00177 IOBA0000303 999 999 Processed 12/03/2024 1682520095 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24151220231695717 16/12/2023 VIJAYAKUMARI AMMA 1613006002WL072787 VIJAYAKUMARI AMMA 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1682520092 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24151220231695720 16/12/2023 RAMACHANDRAN S 1613006002WL072787 RAMACHANDRAN S 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1682520093 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24151220231695721 16/12/2023 ESWARIYAMMA K 1613006002WL072787 ESWARIYAMMA K 00177 IOBA0000303 666 666 Processed 12/03/2024 1682520094 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24151220231695722 16/12/2023 INDIRAYAMMA B 1613006002WL072787 INDIRAYAMMA B 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1682520087 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 16650 16650
32 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24151220231695695 16/12/2023 SASIKALA A 1613006002WL072787 SASIKALA A 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682520096 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Kottarakkara KL-13-006-002-015/1763
(Kareepra) 		1613006002NRG24151220231695684 16/12/2023 SUSEELA M 1613006002WL072787 SUSEELA M 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1682520099 MRS SUSEELA M STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24151220231695701 16/12/2023 LEELA LEELA 1613006002WL072787 LEELA LEELA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1682520109 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-015/6691
(Kareepra) 		1613006002NRG24151220231695706 16/12/2023 VIJAYA KUMARI 1613006002WL072787 VIJAYA KUMARI 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1682520103 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24151220231695709 16/12/2023 THANKAMMA 1613006002WL072787 THANKAMMA 00415 SBIN0014246 666 666 Processed 12/03/2024 1682520119 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24151220231695719 16/12/2023 ROHINI ALIAS NIMISHA 1613006002WL072787 ROHINI ALIAS NIMISHA 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1682520108 ROHINI U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
38 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24151220231695694 16/12/2023 SOUMYA S 1613006002WL072787 SOUMYA S 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1682520122 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24151220231695702 16/12/2023 Arundathi Soman 1613006002WL072787 Arundathi Soman 00415 SBIN0070491 1332 1332 Processed 12/03/2024 1682520114 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-015/7112
(Kareepra) 		1613006002NRG24151220231695714 16/12/2023 RAJANI R 1613006002WL072787 RAJANI R 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1682520117 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 56943 56943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_161223APB_FTO_841888 Canara Bank CNRB0014512 NEDUMANKAVU 5994
2 Kottarakkara KL1613006002_161223APB_FTO_841888 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Kottarakkara KL1613006002_161223APB_FTO_841888 Federal Bank FDRL0001243 KUNDARA 2331
4 Kottarakkara KL1613006002_161223APB_FTO_841888 Federal Bank FDRL0001739 KUZHIMATHICADU 11655
5 Kottarakkara KL1613006002_161223APB_FTO_841888 Federal Bank FDRL0002156 NALLILA 2997
6 Kottarakkara KL1613006002_161223APB_FTO_841888 Indian Bank IDIB000K121 KAITHACODE 1332
7 Kottarakkara KL1613006002_161223APB_FTO_841888 Indian Overseas Bank IOBA0000303 EZHUKONE 16650
8 Kottarakkara KL1613006002_161223APB_FTO_841888 State Bank Of India SBIN0005047 KOTTARAKARA 1998
9 Kottarakkara KL1613006002_161223APB_FTO_841888 State Bank Of India SBIN0014246 KUNDARA 6660
10 Kottarakkara KL1613006002_161223APB_FTO_841888 State Bank Of India SBIN0070491 NALLILA 5328

Download In Excel