Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:47:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_021223APB_FTO_779527
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-13-006-002-012/5343
(Kareepra) 		1613006002NRG24021220231602070 02/12/2023 SARASWATHY N 1613006002WL068289 SARASWATHY N 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008694600 SASI K FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-012/5346
(Kareepra) 		1613006002NRG24021220231602071 02/12/2023 Usha 1613006002WL068289 Usha 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694599 USHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/6368
(Kareepra) 		1613006002NRG24021220231602072 02/12/2023 VIJAYAKUMARI 1613006002WL068289 VIJAYAKUMARI 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008694597 VIJAYAKUMARI CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-013/1242
(Kareepra) 		1613006002NRG24021220231602073 02/12/2023 Sulimankunju 1613006002WL068289 Sulimankunju 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694596 MR SULAIMANKUNJU A STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-013/1436
(Kareepra) 		1613006002NRG24021220231602074 02/12/2023 SREEDHARAN PILLAI R 1613006002WL068289 SREEDHARAN PILLAI R 00078 CNRB0014512 1665 1665 Rejected 01/01/2024 9008694573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-002-013/1451
(Kareepra) 		1613006002NRG24021220231602075 02/12/2023 LEELA L 1613006002WL068289 LEELA L 00078 CNRB0014512 333 333 Processed 01/01/2024 9008694579 LEELA L CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-013/1452
(Kareepra) 		1613006002NRG24021220231602076 02/12/2023 SARASWATHY AMMA P 1613006002WL068289 SARASWATHY AMMA P 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694575 SARASWATHI AMMA P CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-013/1635
(Kareepra) 		1613006002NRG24021220231602077 02/12/2023 REMADEVI G 1613006002WL068289 REMADEVI G 00078 CNRB0014512 999 999 Processed 01/01/2024 9008694578 REMADEVI G CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-013/1650
(Kareepra) 		1613006002NRG24021220231602078 02/12/2023 Girija K L 1613006002WL068289 Girija K L 00078 CNRB0014512 333 333 Processed 01/01/2024 9008694572 GIRIJA K L CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-013/2464
(Kareepra) 		1613006002NRG24021220231602080 02/12/2023 Preetha. V L 1613006002WL068289 Preetha. V L 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694598 PREETHA DHANALAXMI BANK(607239)
11 Kottarakkara KL-13-006-002-013/3012
(Kareepra) 		1613006002NRG24021220231602081 02/12/2023 JAGADAMMA J 1613006002WL068289 JAGADAMMA J 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9008694577 JAGADAMMA J CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-013/3327
(Kareepra) 		1613006002NRG24021220231602082 02/12/2023 LATHA R 1613006002WL068289 LATHA R 00078 CNRB0014512 333 333 Processed 01/01/2024 9008694571 LATHA R CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-013/4628
(Kareepra) 		1613006002NRG24021220231602083 02/12/2023 LALI 1613006002WL068289 LALI 00078 CNRB0014512 333 333 Processed 01/01/2024 9008694574 LALI G CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-013/4760
(Kareepra) 		1613006002NRG24021220231602084 02/12/2023 JAYAKUMARI 1613006002WL068289 JAYAKUMARI 00078 CNRB0014512 333 333 Processed 01/01/2024 9008694593 JAYAKUMARI CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-013/4875
(Kareepra) 		1613006002NRG24021220231602085 02/12/2023 RADHAMONEY L 1613006002WL068289 RADHAMONEY L 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694570 RADHAMONEY L CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-013/5008
(Kareepra) 		1613006002NRG24021220231602086 02/12/2023 RADHAKRISHNA PILLAI 1613006002WL068289 RADHAKRISHNA PILLAI 00078 CNRB0014512 999 999 Processed 01/01/2024 9008694588 RADHAKRISHNA PILLAI CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-013/5153
(Kareepra) 		1613006002NRG24021220231602087 02/12/2023 Umaiba Beevi 1613006002WL068289 Umaiba Beevi 00078 CNRB0014512 666 666 Processed 01/01/2024 9008694576 UMAIBA BEEVI M CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-013/5257
(Kareepra) 		1613006002NRG24021220231602088 02/12/2023 Ambika G 1613006002WL068289 Ambika G 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694582 AMBIKA G CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-013/5281
(Kareepra) 		1613006002NRG24021220231602089 02/12/2023 Leela L 1613006002WL068289 Leela L 00078 CNRB0014512 666 666 Processed 01/01/2024 9008694580 LEELA L CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-013/5344
(Kareepra) 		1613006002NRG24021220231602090 02/12/2023 Geethakumari 1613006002WL068289 Geethakumari 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9008694594 GEETHA J CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-013/6066
(Kareepra) 		1613006002NRG24021220231602091 02/12/2023 RETNAMMA C 1613006002WL068289 RETNAMMA C 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694586 RETNAMMA C CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-013/6067
(Kareepra) 		1613006002NRG24021220231602092 02/12/2023 RETNAMMA 1613006002WL068289 RETNAMMA 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694585 MRS RATNAMMA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-002-013/6079
(Kareepra) 		1613006002NRG24021220231602093 02/12/2023 MAYA A 1613006002WL068289 MAYA A 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694595 MAYA A CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24021220231602094 02/12/2023 SARASWATHY AMMA 1613006002WL068289 SARASWATHY AMMA 00078 CNRB0014512 1332 1332 Rejected 01/01/2024 9008694583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Kottarakkara KL-13-006-002-013/656
(Kareepra) 		1613006002NRG24021220231602096 02/12/2023 SUSEELA S 1613006002WL068289 SUSEELA S 00078 CNRB0014512 1998 1998 Processed 02/01/2024 9008694581 S SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-013/7281
(Kareepra) 		1613006002NRG24021220231602097 02/12/2023 SUNITHA S 1613006002WL068289 SUNITHA S 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694567 SUNITHA S CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-013/7439
(Kareepra) 		1613006002NRG24021220231602098 02/12/2023 SUJATHA.K 1613006002WL068289 SUJATHA.K 00078 CNRB0014512 1665 1665 Processed 01/01/2024 9008694568 SUJATHA K FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-013/7779
(Kareepra) 		1613006002NRG24021220231602099 02/12/2023 ANIL KUMAR 1613006002WL068289 ANIL KUMAR 00078 CNRB0014512 1332 1332 Processed 01/01/2024 9008694569 ANIL KUMAR CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-013/7956
(Kareepra) 		1613006002NRG24021220231602100 02/12/2023 RADHA L 1613006002WL068289 RADHA L 00078 CNRB0014512 666 666 Processed 01/01/2024 9008694589 MRS RADHA L STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-013/7957
(Kareepra) 		1613006002NRG24021220231602101 02/12/2023 REMYA R 1613006002WL068289 REMYA R 00078 CNRB0014512 666 666 Processed 01/01/2024 9008694587 REMYA VENU FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-013/8006
(Kareepra) 		1613006002NRG24021220231602103 02/12/2023 BABY 1613006002WL068289 BABY 00078 CNRB0014512 1998 1998 Processed 01/01/2024 9008694590 BABY CANARA BANK(508532)
SubTotal 42291 42291
32 Kottarakkara KL-13-006-002-013/652
(Kareepra) 		1613006002NRG24021220231602095 02/12/2023 SURENDRAN PILLAI G 1613006002WL068289 SURENDRAN PILLAI G 00127 FDRL0001728 1998 1998 Processed 02/01/2024 9008694591 SURENDRAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
33 Kottarakkara KL-13-006-002-013/2074
(Kareepra) 		1613006002NRG24021220231602079 02/12/2023 MINI 1613006002WL068289 MINI 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9008694592 MINI S CANARA BANK(508532)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-002-013/7988
(Kareepra) 		1613006002NRG24021220231602102 02/12/2023 SHYLAJA K 1613006002WL068289 SHYLAJA K 00415 SBIN0070491 1998 1998 Processed 02/01/2024 9008694584 SHYLAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 47619 47619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_021223APB_FTO_779527 Canara Bank CNRB0014512 NEDUMANKAVU 42291
2 Kottarakkara KL1613006002_021223APB_FTO_779527 Federal Bank FDRL0001728 NEDUMONKAVU 1998
3 Kottarakkara KL1613006002_021223APB_FTO_779527 State Bank Of India SBIN0014246 KUNDARA 1332
4 Kottarakkara KL1613006002_021223APB_FTO_779527 State Bank Of India SBIN0070491 NALLILA 1998

Download In Excel