Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:38:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_090823APB_FTO_383383
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-13-006-002-010/1685
(Kareepra) 		1613006002NRG24090820230749179 09/08/2023 LEELA K 1613006002WL031008 LEELA K 00078 CNRB0014512 999 999 Processed 21/09/2023 5799883896 LEELA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG24090820230749180 09/08/2023 Santha Kumari B 1613006002WL031008 Santha Kumari B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883886 SANTHAKUMARI B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG24090820230749181 09/08/2023 Supriya N S 1613006002WL031008 Supriya N S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883875 SUPRIYA N S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG24090820230749182 09/08/2023 Saraswathy A 1613006002WL031008 Saraswathy A 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883863 SARASWATHY A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG24090820230749183 09/08/2023 Suni.k 1613006002WL031008 Suni.k 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883876 SUNI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG24090820230749184 09/08/2023 Radhamoni M 1613006002WL031008 Radhamoni M 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883864 RADHAMANY M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG24090820230749185 09/08/2023 Sarala J 1613006002WL031008 Sarala J 00078 CNRB0014512 666 666 Processed 21/09/2023 5799883877 SARALA J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG24090820230749186 09/08/2023 Leela J 1613006002WL031008 Leela J 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883865 LEELA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG24090820230749187 09/08/2023 Mariyam beevi 1613006002WL031008 Mariyam beevi 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883878 MARIYAM BEEVI A CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2864
(Kareepra) 		1613006002NRG24090820230749188 09/08/2023 Manju R 1613006002WL031008 Manju R 00078 CNRB0014512 666 666 Processed 21/09/2023 5799883879 MANJU R CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG24090820230749189 09/08/2023 Bindhu S S 1613006002WL031008 Bindhu S S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883870 BINDHU S S CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG24090820230749190 09/08/2023 VIMALA K 1613006002WL031008 VIMALA K 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883880 VIMALA K CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG24090820230749191 09/08/2023 SARASWATHY 1613006002WL031008 SARASWATHY 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883889 SARASWATHY CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/3236
(Kareepra) 		1613006002NRG24090820230749192 09/08/2023 Vijayamma 1613006002WL031008 Vijayamma 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799883881 VIJAYAMMA CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG24090820230749193 09/08/2023 Lalitha N 1613006002WL031008 Lalitha N 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883885 LALITHA N CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG24090820230749194 09/08/2023 Aneesha T R 1613006002WL031008 Aneesha T R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883866 ANEESHA T R CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/5363
(Kareepra) 		1613006002NRG24090820230749195 09/08/2023 REGHUNATHAN ACHARI 1613006002WL031008 REGHUNATHAN ACHARI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883873 REGHUNATHAN ACHARI CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG24090820230749196 09/08/2023 ANITHAKUMARI K 1613006002WL031008 ANITHAKUMARI K 00078 CNRB0014512 666 666 Processed 21/09/2023 5799883893 ANITHAKUMARI K CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG24090820230749197 09/08/2023 Maya K 1613006002WL031008 Maya K 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883869 MAYA K CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/5766
(Kareepra) 		1613006002NRG24090820230749198 09/08/2023 MITHRA R 1613006002WL031008 MITHRA R 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883887 MITHRA R CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG24090820230749199 09/08/2023 Saralakumary B 1613006002WL031008 Saralakumary B 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883882 SARALAKUMARI B CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG24090820230749200 09/08/2023 Sumangala 1613006002WL031008 Sumangala 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799883868 SUMANGALA CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/591
(Kareepra) 		1613006002NRG24090820230749201 09/08/2023 MINI S 1613006002WL031008 MINI S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799883867 MINI S CANARA BANK(508532)
24 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG24090820230749202 09/08/2023 Jameela Beevi A 1613006002WL031008 Jameela Beevi A 00078 CNRB0014512 333 333 Processed 21/09/2023 5799883883 JAMEELA BEEVI A CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG24090820230749203 09/08/2023 Leelabhai 1613006002WL031008 Leelabhai 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799883884 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG24090820230749204 09/08/2023 LATHA Y 1613006002WL031008 LATHA Y 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799883888 LATHA Y CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24090820230749206 09/08/2023 GEETHAKUMARI 1613006002WL031008 GEETHAKUMARI 00078 CNRB0014512 333 333 Processed 21/09/2023 5799883890 GEETHAKUMARI CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/6198
(Kareepra) 		1613006002NRG24090820230749207 09/08/2023 RADHAKRISHNA PILLAI 1613006002WL031008 RADHAKRISHNA PILLAI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883891 RADHAKRISHNA PILLAI CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG24090820230749211 09/08/2023 REJANI L 1613006002WL031008 REJANI L 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883894 MRS RAJANI L STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG24090820230749212 09/08/2023 SANDHYAMOL S 1613006002WL031008 SANDHYAMOL S 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883892 SANDHYAMOL S CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24090820230749215 09/08/2023 BABU S 1613006002WL031008 BABU S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799883857 BABU S CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG24090820230749214 09/08/2023 THANKAMANI 1613006002WL031008 THANKAMANI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883895 MANI CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-012/7726
(Kareepra) 		1613006002NRG24090820230749216 09/08/2023 SUDHARMMA 1613006002WL031008 SUDHARMMA 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799883871 SUDHARMMA CANARA BANK(508532)
34 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24090820230749217 09/08/2023 MURUKAN PILLAI 1613006002WL031008 MURUKAN PILLAI 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883874 MURUKAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-012/7909
(Kareepra) 		1613006002NRG24090820230749218 09/08/2023 CHANDRABABU 1613006002WL031008 CHANDRABABU 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883872 CHANDRABABU CANARA BANK(508532)
36 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24090820230749221 09/08/2023 DIVYA K 1613006002WL031008 DIVYA K 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799883898 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60273 60273
37 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG24090820230749208 09/08/2023 DEVAKIYAMMA 1613006002WL031008 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799883858 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
38 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG24090820230749209 09/08/2023 SANDHYA V 1613006002WL031008 SANDHYA V 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799883860 MRS SANDHYA V STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG24090820230749210 09/08/2023 RASHEEDA BEEVI 1613006002WL031008 RASHEEDA BEEVI 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799883859 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 5994 5994
40 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG24090820230749213 09/08/2023 AMBIL J 1613006002WL031008 AMBIL J 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5799883899 AMBILI J CANARA BANK(508532)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG24090820230749205 09/08/2023 SANDHYA 1613006002WL031008 SANDHYA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799883861 MRS SANDHYA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24090820230749220 09/08/2023 MANUMOL 1613006002WL031008 MANUMOL 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799883862 MANUMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
43 Kottarakkara KL-13-006-002-012/8001
(Kareepra) 		1613006002NRG24090820230749219 09/08/2023 DIVYA VIJAYAN 1613006002WL031008 DIVYA VIJAYAN 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5799883897 MRS DIVYA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 73260 73260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090823APB_FTO_383383 Canara Bank CNRB0014512 NEDUMANKAVU 60273
2 Kottarakkara KL1613006002_090823APB_FTO_383383 Federal Bank FDRL0001728 NEDUMONKAVU 5994
3 Kottarakkara KL1613006002_090823APB_FTO_383383 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Kottarakkara KL1613006002_090823APB_FTO_383383 State Bank Of India SBIN0014246 KUNDARA 3996
5 Kottarakkara KL1613006002_090823APB_FTO_383383 State Bank Of India SBIN0070491 NALLILA 1665

Download In Excel