Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:39:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_200423APB_FTO_42631
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-13-006-002-011/5382
(Kareepra) 		1613006002NRG24200420230064210 20/04/2023 VIJAYAKUMARI 1613006002WL002363 VIJAYAKUMARI 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539896 VIJAYAKUMARI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-011/5383
(Kareepra) 		1613006002NRG24200420230064211 20/04/2023 Krishnakumary O 1613006002WL002363 Krishnakumary O 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539911 KRISHNA KUMARI STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-002-011/5524
(Kareepra) 		1613006002NRG24200420230064213 20/04/2023 Santha 1613006002WL002363 Santha 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539898 MRS SANTHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-002-011/5525
(Kareepra) 		1613006002NRG24200420230064214 20/04/2023 Usha 1613006002WL002363 Usha 00078 CNRB0014512 333 333 Processed 19/05/2023 1690539908 USHA L STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-011/5533
(Kareepra) 		1613006002NRG24200420230064215 20/04/2023 MADHU N 1613006002WL002363 MADHU N 00078 CNRB0014512 333 333 Processed 19/05/2023 1690539893 MADHU N CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/5594
(Kareepra) 		1613006002NRG24200420230064216 20/04/2023 USHA V 1613006002WL002363 USHA V 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539897 USHA V UNION BANK OF INDIA(508500)
7 Kottarakkara KL-13-006-002-011/565
(Kareepra) 		1613006002NRG24200420230064217 20/04/2023 PRASANNAKUMARI J 1613006002WL002363 PRASANNAKUMARI J 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539906 PRASANNAKUMARI J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/567
(Kareepra) 		1613006002NRG24200420230064219 20/04/2023 Leelamany S 1613006002WL002363 Leelamany S 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539912 MRS LEELAMANY S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-002-011/568
(Kareepra) 		1613006002NRG24200420230064220 20/04/2023 Prasannakumary K 1613006002WL002363 Prasannakumary K 00078 CNRB0014512 333 333 Processed 19/05/2023 1690539914 PRASANNAKUMARY K CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/577
(Kareepra) 		1613006002NRG24200420230064222 20/04/2023 Kanakamma K 1613006002WL002363 Kanakamma K 00078 CNRB0014512 999 999 Processed 19/05/2023 1690539915 KANAKAMMA K CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/578
(Kareepra) 		1613006002NRG24200420230064223 20/04/2023 Suprabha O 1613006002WL002363 Suprabha O 00078 CNRB0014512 999 999 Processed 19/05/2023 1690539916 SUPRABHA O CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-011/579
(Kareepra) 		1613006002NRG24200420230064224 20/04/2023 Sreekala S 1613006002WL002363 Sreekala S 00078 CNRB0014512 333 333 Processed 19/05/2023 1690539913 SREEKALA S CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/582
(Kareepra) 		1613006002NRG24200420230064225 20/04/2023 Udayakumari C 1613006002WL002363 Udayakumari C 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539917 UDAYAKUMARY C CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-011/5908
(Kareepra) 		1613006002NRG24200420230064226 20/04/2023 Yasodharan K 1613006002WL002363 Yasodharan K 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539899 YASODHARAN K CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-011/6337
(Kareepra) 		1613006002NRG24200420230064227 20/04/2023 POOKUNJU K 1613006002WL002363 POOKUNJU K 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539895 POOKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-011/6358
(Kareepra) 		1613006002NRG24200420230064228 20/04/2023 VASANTHA S 1613006002WL002363 VASANTHA S 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690539910 VASANTHA S CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-011/6609
(Kareepra) 		1613006002NRG24200420230064231 20/04/2023 RAJEELA M 1613006002WL002363 RAJEELA M 00078 CNRB0014512 333 333 Processed 19/05/2023 1690539904 MRS REJILA M STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-002-011/6610
(Kareepra) 		1613006002NRG24200420230064232 20/04/2023 LAILA BEEVI 1613006002WL002363 LAILA BEEVI 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539909 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-002-011/6635
(Kareepra) 		1613006002NRG24200420230064234 20/04/2023 RABI 1613006002WL002363 RABI 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539903 RABI CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-011/6693
(Kareepra) 		1613006002NRG24200420230064235 20/04/2023 GEETHAKUMARI S 1613006002WL002363 GEETHAKUMARI S 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690539905 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-011/7075
(Kareepra) 		1613006002NRG24200420230064239 20/04/2023 NABEESATH K 1613006002WL002363 NABEESATH K 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539902 NABEESATH K FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-011/7154
(Kareepra) 		1613006002NRG24200420230064240 20/04/2023 SIVANANDAN R 1613006002WL002363 SIVANANDAN R 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690539900 SIVANANDAN R CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-011/7580
(Kareepra) 		1613006002NRG24200420230064243 20/04/2023 VIJAYACHANDRAN PILLA 1613006002WL002363 VIJAYACHANDRAN PILLA 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539907 VIJAYACHANDRAN PILLA CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-011/7681
(Kareepra) 		1613006002NRG24200420230064244 20/04/2023 ASWATHY 1613006002WL002363 ASWATHY 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690539901 ASWATHY CANARA BANK(508532)
SubTotal 30969 30969
25 Kottarakkara KL-13-006-002-011/566
(Kareepra) 		1613006002NRG24200420230064218 20/04/2023 USHAKUMARY S 1613006002WL002363 USHAKUMARY S 00127 FDRL0001036 1665 1665 Processed 19/05/2023 1690539919 USHAKUMARY SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Kottarakkara KL-13-006-002-011/6608
(Kareepra) 		1613006002NRG24200420230064230 20/04/2023 RASHEEDA 1613006002WL002363 RASHEEDA 00415 SBIN0012316 333 333 Processed 19/05/2023 1690539892 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Kottarakkara KL-13-006-002-011/7065
(Kareepra) 		1613006002NRG24200420230064238 20/04/2023 USHA 1613006002WL002363 USHA 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1690539894 MRS USHA P S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-011/7216
(Kareepra) 		1613006002NRG24200420230064241 20/04/2023 ANITHA P 1613006002WL002363 ANITHA P 00415 SBIN0014246 333 333 Processed 19/05/2023 1690539918 MISS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Kottarakkara KL-13-006-002-011/7508
(Kareepra) 		1613006002NRG24200420230064242 20/04/2023 SONU K R 1613006002WL002363 SONU K R 00415 SBIN0070491 1665 1665 Processed 19/05/2023 1690539920 SONU KR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 36630 36630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_200423APB_FTO_42631 Canara Bank CNRB0014512 NEDUMANKAVU 30969
2 Kottarakkara KL1613006002_200423APB_FTO_42631 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Kottarakkara KL1613006002_200423APB_FTO_42631 State Bank Of India SBIN0012316 KANNANALLUR 333
4 Kottarakkara KL1613006002_200423APB_FTO_42631 State Bank Of India SBIN0014246 KUNDARA 1998
5 Kottarakkara KL1613006002_200423APB_FTO_42631 State Bank Of India SBIN0070491 NALLILA 1665

Download In Excel