Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_270923APB_FTO_525543
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-13-006-006-019/5225
(Veliyam) 		1613006006NRG24270920231073610 27/09/2023 SYAMALA V 1613006006WL044566 SYAMALA V 00078 CNRB0014512 666 666 Processed 09/11/2023 7263673961 SYAMALA V CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-017/1995
(Veliyam) 		1613006006NRG24270920231073581 27/09/2023 PRASANNA KUMARI 1613006006WL044566 PRASANNA KUMARI 00127 FDRL0001224 666 666 Processed 10/11/2023 7263673938 MRS PRASANNAKUMARY C STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-019/1126
(Veliyam) 		1613006006NRG24270920231073582 27/09/2023 SARASWATHY 1613006006WL044566 SARASWATHY 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673931 SARASWATHY FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-019/1622
(Veliyam) 		1613006006NRG24270920231073584 27/09/2023 SYAMALAKUMARI B. 1613006006WL044566 SYAMALAKUMARI B. 00127 FDRL0001224 333 333 Processed 09/11/2023 7263673926 SYAMALAKUMARI . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-019/1696
(Veliyam) 		1613006006NRG24270920231073585 27/09/2023 SHOBHANABHAI. L 1613006006WL044566 SHOBHANABHAI. L 00127 FDRL0001224 333 333 Processed 09/11/2023 7263673929 SHOBHANABHAI. L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-019/1968
(Veliyam) 		1613006006NRG24270920231073587 27/09/2023 SOBHANA 1613006006WL044566 SOBHANA 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673937 SOBHHANA S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-019/2004
(Veliyam) 		1613006006NRG24270920231073588 27/09/2023 SUDHA 1613006006WL044566 SUDHA 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673939 SUDHA B FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-019/2041
(Veliyam) 		1613006006NRG24270920231073589 27/09/2023 LATHIKA KUMARY S 1613006006WL044566 LATHIKA KUMARY S 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673940 LATHIKA KUMARY S FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-019/2120
(Veliyam) 		1613006006NRG24270920231073590 27/09/2023 YASODA V 1613006006WL044566 YASODA V 00127 FDRL0001224 333 333 Processed 09/11/2023 7263673941 YASODA V FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-019/2123
(Veliyam) 		1613006006NRG24270920231073591 27/09/2023 LALITHAMBIKA S 1613006006WL044566 LALITHAMBIKA S 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673942 LALITHAMBIKA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-019/2211
(Veliyam) 		1613006006NRG24270920231073592 27/09/2023 SEVINI T 1613006006WL044566 SEVINI T 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673944 SEVINI T FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-019/2381
(Veliyam) 		1613006006NRG24270920231073593 27/09/2023 REMA K 1613006006WL044566 REMA K 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673945 REMA K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-019/244
(Veliyam) 		1613006006NRG24270920231073594 27/09/2023 SWAPNA. S 1613006006WL044566 SWAPNA. S 00127 FDRL0001224 333 333 Processed 09/11/2023 7263673932 SWAPNA. S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-019/2454
(Veliyam) 		1613006006NRG24270920231073595 27/09/2023 GEETHA KUMARI K 1613006006WL044566 GEETHA KUMARI K 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673946 GEETHA KUMARI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-019/2508
(Veliyam) 		1613006006NRG24270920231073596 27/09/2023 MINI BOSE 1613006006WL044566 MINI BOSE 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673947 MINI BOSE FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-019/2789
(Veliyam) 		1613006006NRG24270920231073597 27/09/2023 SANDHYAKUMARI S 1613006006WL044566 SANDHYAKUMARI S 00127 FDRL0001224 333 333 Processed 09/11/2023 7263673927 SANDHYA KUMARI.S FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-019/2812
(Veliyam) 		1613006006NRG24270920231073598 27/09/2023 SULEKHA 1613006006WL044566 SULEKHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7263673949 SULEKHA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-019/2955
(Veliyam) 		1613006006NRG24270920231073599 27/09/2023 SAHADEVAN 1613006006WL044566 SAHADEVAN 00127 FDRL0001224 333 333 Processed 10/11/2023 7263673956 MR SAHADEVAN K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-019/301
(Veliyam) 		1613006006NRG24270920231073600 27/09/2023 GEETHA. D 1613006006WL044566 GEETHA. D 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673935 GEETHA. D FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-019/3043
(Veliyam) 		1613006006NRG24270920231073601 27/09/2023 Girijakumari S 1613006006WL044566 Girijakumari S 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673950 GIRIJAKUMARI S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-019/317
(Veliyam) 		1613006006NRG24270920231073602 27/09/2023 ANANDAVALLY 1613006006WL044566 ANANDAVALLY 00127 FDRL0001224 666 666 Processed 10/11/2023 7263673934 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-019/4013
(Veliyam) 		1613006006NRG24270920231073603 27/09/2023 JAGADAMMA 1613006006WL044566 JAGADAMMA 00127 FDRL0001224 666 666 Processed 10/11/2023 7263673951 MRS JAGATHAMMA G R STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-019/403
(Veliyam) 		1613006006NRG24270920231073604 27/09/2023 SULOCHANA 1613006006WL044566 SULOCHANA 00127 FDRL0001224 666 666 Processed 10/11/2023 7263673933 MR SULOCHANA L STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-019/405
(Veliyam) 		1613006006NRG24270920231073606 27/09/2023 NIRMALA T.S 1613006006WL044566 NIRMALA T.S 00127 FDRL0001224 333 333 Processed 10/11/2023 7263673930 MRS NIRMALA T S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-019/4744
(Veliyam) 		1613006006NRG24270920231073607 27/09/2023 Geethakumari 1613006006WL044566 Geethakumari 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673955 GEETHAKUMARY N FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-019/4749
(Veliyam) 		1613006006NRG24270920231073608 27/09/2023 GOMATHYAMMA 1613006006WL044566 GOMATHYAMMA 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673953 GOMATHYAMMA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-019/4796
(Veliyam) 		1613006006NRG24270920231073609 27/09/2023 RAJU P 1613006006WL044566 RAJU P 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673954 RAJU P FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-019/5880
(Veliyam) 		1613006006NRG24270920231073612 27/09/2023 J.MURALEEDHARAN 1613006006WL044566 J.MURALEEDHARAN 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673925 MURALEEDHARAN J. FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-019/7692
(Veliyam) 		1613006006NRG24270920231073617 27/09/2023 LEELA 1613006006WL044566 LEELA 00127 FDRL0001224 666 666 Processed 10/11/2023 7263673952 MRS LEELA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-019/8888
(Veliyam) 		1613006006NRG24270920231073620 27/09/2023 SARASWATHY G 1613006006WL044566 SARASWATHY G 00127 FDRL0001224 666 666 Processed 10/11/2023 7263673948 MR SARASWATHY G STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-019/9053
(Veliyam) 		1613006006NRG24270920231073621 27/09/2023 GEETHA R 1613006006WL044566 GEETHA R 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673943 GEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-006-019/921
(Veliyam) 		1613006006NRG24270920231073622 27/09/2023 PARUKUTTY 1613006006WL044566 PARUKUTTY 00127 FDRL0001224 333 333 Processed 09/11/2023 7263673928 PARUKUTTY FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-019/989
(Veliyam) 		1613006006NRG24270920231073623 27/09/2023 REMANY. N 1613006006WL044566 REMANY. N 00127 FDRL0001224 666 666 Processed 09/11/2023 7263673936 RAMANI N FEDERAL BANK(607165)
SubTotal 18315 18315
34 Kottarakkara KL-13-006-006-019/6142
(Veliyam) 		1613006006NRG24270920231073615 27/09/2023 ANEESHA B 1613006006WL044566 ANEESHA B 00177 IOBA0003208 666 666 Processed 10/11/2023 7263673957 MRS ANEESHA B STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Kottarakkara KL-13-006-006-019/404
(Veliyam) 		1613006006NRG24270920231073605 27/09/2023 PRASAD 1613006006WL044566 PRASAD 00415 SBIN0005047 666 666 Processed 10/11/2023 7263673960 MR PRASAD K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-019/5793
(Veliyam) 		1613006006NRG24270920231073611 27/09/2023 PRASANNAKUMARI AMMA 1613006006WL044566 PRASANNAKUMARI AMMA 00415 SBIN0005047 666 666 Processed 10/11/2023 7263673958 MRS PRASANNAKUMARIYAMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-019/6772
(Veliyam) 		1613006006NRG24270920231073616 27/09/2023 BINDHUMURALI 1613006006WL044566 BINDHUMURALI 00415 SBIN0005047 666 666 Processed 10/11/2023 7263673959 MRS BINDU MURALI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Kottarakkara KL-13-006-006-019/1317
(Veliyam) 		1613006006NRG24270920231073583 27/09/2023 SINDHU C 1613006006WL044566 SINDHU C 00415 SBIN0070832 666 666 Processed 10/11/2023 7263673966 MRS SINDHU C STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-019/1965
(Veliyam) 		1613006006NRG24270920231073586 27/09/2023 MURALEEDHARAN M 1613006006WL044566 MURALEEDHARAN M 00415 SBIN0070832 333 333 Processed 09/11/2023 7263673962 Mr. Muraleedharan M INDIAN BANK(607105)
40 Kottarakkara KL-13-006-006-019/5968
(Veliyam) 		1613006006NRG24270920231073613 27/09/2023 MURALEEDHARAN 1613006006WL044566 MURALEEDHARAN 00415 SBIN0070832 333 333 Processed 10/11/2023 7263673965 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-019/6081
(Veliyam) 		1613006006NRG24270920231073614 27/09/2023 SUMA V 1613006006WL044566 SUMA V 00415 SBIN0070832 666 666 Processed 10/11/2023 7263673967 MRS SUMA V STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-019/8473
(Veliyam) 		1613006006NRG24270920231073618 27/09/2023 REMANI 1613006006WL044566 REMANI 00415 SBIN0070832 666 666 Processed 10/11/2023 7263673964 MRS REMANI T STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-019/8556
(Veliyam) 		1613006006NRG24270920231073619 27/09/2023 RADHAMONY S 1613006006WL044566 RADHAMONY S 00415 SBIN0070832 333 333 Processed 10/11/2023 7263673963 MRS RAHDAMONY S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 24642 24642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270923APB_FTO_525543 Canara Bank CNRB0014512 NEDUMANKAVU 666
2 Kottarakkara KL1613006006_270923APB_FTO_525543 Federal Bank FDRL0001224 ODANAVATTOM 18315
3 Kottarakkara KL1613006006_270923APB_FTO_525543 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
4 Kottarakkara KL1613006006_270923APB_FTO_525543 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006006_270923APB_FTO_525543 State Bank Of India SBIN0070832 ODANAVATTOM 2997

Download In Excel