Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:30:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_210923APB_FTO_503901
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-13-006-004-004/4535
(Neduvathoor) 		1613006004NRG24210920231022756 21/09/2023 Shobha 1613006004WL042295 Shobha 00045 BARB0KOTTAR 999 999 Processed 10/11/2023 7326086016 SOBHA S BANK OF BARODA(606985)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-004/2971
(Neduvathoor) 		1613006004NRG24210920231022750 21/09/2023 mohanan 1613006004WL042295 mohanan 00078 CNRB0002681 333 333 Processed 10/11/2023 7326086014 MOHANAN P CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-004/4601
(Neduvathoor) 		1613006004NRG24210920231022757 21/09/2023 THULASEEDHARAN 1613006004WL042295 THULASEEDHARAN 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7326086015 THULASEEDHARAN K BANK OF BARODA(606985)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-004-002/5361
(Neduvathoor) 		1613006004NRG24210920231022733 21/09/2023 KALADEVI S 1613006004WL042295 KALADEVI S 00078 CNRB0004669 1998 1998 Processed 10/11/2023 7326086038 KALADEVI S KERALA GRAMIN BANK(607476)
5 Kottarakkara KL-13-006-004-002/5506
(Neduvathoor) 		1613006004NRG24210920231022734 21/09/2023 LathaKumari Amma 1613006004WL042295 LathaKumari Amma 00078 CNRB0004669 1998 1998 Processed 10/11/2023 7326086039 MRS LATHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-004-004/158
(Neduvathoor) 		1613006004NRG24210920231022740 21/09/2023 Leelamaniamma 1613006004WL042295 Leelamaniamma 00127 FDRL0001740 1998 1998 Processed 10/11/2023 7326086012 LEELAMANI AMMA P FEDERAL BANK(607165)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-004-004/5341
(Neduvathoor) 		1613006004NRG24210920231022761 21/09/2023 RADHAMMA 1613006004WL042295 RADHAMMA 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7326086042 Mrs. B Radamma RADHAMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-004/5416
(Neduvathoor) 		1613006004NRG24210920231022763 21/09/2023 sreedevi 1613006004WL042295 sreedevi 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7326086043 Mrs. Sreedevi Haridas INDIAN BANK(607105)
SubTotal 3996 3996
9 Kottarakkara KL-13-006-004-004/1018
(Neduvathoor) 		1613006004NRG24210920231022736 21/09/2023 Sudha.K 1613006004WL042295 Sudha.K 00354 PUNB0429800 666 666 Processed 10/11/2023 7326086023 SUDHA K BANK OF BARODA(606985)
10 Kottarakkara KL-13-006-004-004/1308
(Neduvathoor) 		1613006004NRG24210920231022737 21/09/2023 Ganga 1613006004WL042295 Ganga 00354 PUNB0429800 999 999 Processed 10/11/2023 7326086025 GANGA K BANK OF BARODA(606985)
11 Kottarakkara KL-13-006-004-004/1309
(Neduvathoor) 		1613006004NRG24210920231022738 21/09/2023 Lethika 1613006004WL042295 Lethika 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7326086024 LATHIKA S PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-004/146
(Neduvathoor) 		1613006004NRG24210920231022739 21/09/2023 Rajeswari 1613006004WL042295 Rajeswari 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7326086022 MRS RAJESWARI B STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-004/173
(Neduvathoor) 		1613006004NRG24210920231022741 21/09/2023 Anitha.T 1613006004WL042295 Anitha.T 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7326086029 MRS ANITHA T STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-004/2011
(Neduvathoor) 		1613006004NRG24210920231022742 21/09/2023 SARASWATHY 1613006004WL042295 SARASWATHY 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7326086028 MRS SARASWATHY S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-004/2012
(Neduvathoor) 		1613006004NRG24210920231022743 21/09/2023 Ajitha 1613006004WL042295 Ajitha 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7326086027 AJITHA C PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-004/2521
(Neduvathoor) 		1613006004NRG24210920231022745 21/09/2023 Sindhu.V 1613006004WL042295 Sindhu.V 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7326086030 SINDHU V PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24210920231022746 21/09/2023 KRISHNAKUMARI 1613006004WL042295 KRISHNAKUMARI 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7326086034 KRISHNA KUMARI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-004/2588
(Neduvathoor) 		1613006004NRG24210920231022747 21/09/2023 Ambili 1613006004WL042295 Ambili 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7326086031 AMBILI PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-004/2934
(Neduvathoor) 		1613006004NRG24210920231022749 21/09/2023 radhamani 1613006004WL042295 radhamani 00354 PUNB0429800 1998 1998 Processed 10/11/2023 7326086032 RADHAMANI S PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-004/3730
(Neduvathoor) 		1613006004NRG24210920231022752 21/09/2023 Susha 1613006004WL042295 Susha 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7326086033 SUSHA B PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-004/3979
(Neduvathoor) 		1613006004NRG24210920231022753 21/09/2023 Sarojaammal 1613006004WL042295 Sarojaammal 00354 PUNB0429800 666 666 Processed 10/11/2023 7326086035 SAROJAMMAL A PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-004/4010
(Neduvathoor) 		1613006004NRG24210920231022754 21/09/2023 Thulaseedharan.V 1613006004WL042295 Thulaseedharan.V 00354 PUNB0429800 666 666 Processed 10/11/2023 7326086036 THULASEEDHARAN V PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-004/4615
(Neduvathoor) 		1613006004NRG24210920231022758 21/09/2023 Remani 1613006004WL042295 Remani 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7326086037 MRS REMANI K STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-004/949
(Neduvathoor) 		1613006004NRG24210920231022765 21/09/2023 Sakunthala 1613006004WL042295 Sakunthala 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7326086026 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
SubTotal 22644 22644
25 Kottarakkara KL-13-006-004-004/2443
(Neduvathoor) 		1613006004NRG24210920231022744 21/09/2023 B RAJENDRABABU 1613006004WL042295 B RAJENDRABABU 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7326086013 RAJENDRA BABU STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-004/5360
(Neduvathoor) 		1613006004NRG24210920231022762 21/09/2023 SUSEELA 1613006004WL042295 SUSEELA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326086017 MRS SUSEELA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-005/6282
(Neduvathoor) 		1613006004NRG24210920231022767 21/09/2023 sindhumol 1613006004WL042295 sindhumol 00415 SBIN0005047 333 333 Processed 10/11/2023 7326086018 MRS SINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Kottarakkara KL-13-006-004-004/2635
(Neduvathoor) 		1613006004NRG24210920231022748 21/09/2023 Vijithakumari 1613006004WL042295 Vijithakumari 00415 SBIN0015047 333 333 Processed 10/11/2023 7326086019 MS VIJITHA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Kottarakkara KL-13-006-004-004/3352
(Neduvathoor) 		1613006004NRG24210920231022751 21/09/2023 JAINA 1613006004WL042295 JAINA 00415 SBIN0070293 999 999 Processed 10/11/2023 7326086045 MRS JAINA PRASANNAN JAINA KUMARI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-004/4302
(Neduvathoor) 		1613006004NRG24210920231022755 21/09/2023 RAJI A 1613006004WL042295 RAJI A 00415 SBIN0070293 999 999 Processed 10/11/2023 7326086041 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-004-004/5041
(Neduvathoor) 		1613006004NRG24210920231022760 21/09/2023 kumari.k 1613006004WL042295 kumari.k 00415 SBIN0070293 999 999 Processed 10/11/2023 7326086044 kumari.k THE CATHOLIC SYRIAN BANK(607082)
32 Kottarakkara KL-13-006-004-004/955
(Neduvathoor) 		1613006004NRG24210920231022766 21/09/2023 KANAKALEKSHMI 1613006004WL042295 KANAKALEKSHMI 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7326086046 MRS KANAKA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
33 Kottarakkara KL-13-006-004-004/6234
(Neduvathoor) 		1613006004NRG24210920231022764 21/09/2023 Simi 1613006004WL042295 Simi 00468 UBIN0552801 666 666 Processed 10/11/2023 7326086040 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Kottarakkara KL-13-006-004-003/164
(Neduvathoor) 		1613006004NRG24210920231022735 21/09/2023 Baby T 1613006004WL042295 Baby T 00657 KLGB0040620 1665 1665 Processed 10/11/2023 7326086021 BABY T KERALA GRAMIN BANK(607476)
35 Kottarakkara KL-13-006-004-004/4842
(Neduvathoor) 		1613006004NRG24210920231022759 21/09/2023 Ashokan 1613006004WL042295 Ashokan 00657 KLGB0040620 1332 1332 Processed 10/11/2023 7326086020 ASHOKAN K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 48618 48618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_210923APB_FTO_503901 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Kottarakkara KL1613006004_210923APB_FTO_503901 Canara Bank CNRB0002681 KOTTARAKKARA 2331
3 Kottarakkara KL1613006004_210923APB_FTO_503901 Canara Bank CNRB0004669 Puthoor 3996
4 Kottarakkara KL1613006004_210923APB_FTO_503901 Federal Bank FDRL0001740 PUTHOOR 1998
5 Kottarakkara KL1613006004_210923APB_FTO_503901 Indian Bank IDIB000P084 PUTHUR 3996
6 Kottarakkara KL1613006004_210923APB_FTO_503901 Punjab National Bank PUNB0429800 KOTTARAKKARA 22644
7 Kottarakkara KL1613006004_210923APB_FTO_503901 State Bank Of India SBIN0005047 KOTTARAKARA 3996
8 Kottarakkara KL1613006004_210923APB_FTO_503901 State Bank Of India SBIN0015047 MILITARY STATION KALIMPONG 333
9 Kottarakkara KL1613006004_210923APB_FTO_503901 State Bank Of India SBIN0070293 PUTHOOR 4662
10 Kottarakkara KL1613006004_210923APB_FTO_503901 Union Bank of India UBIN0552801 KOTTARAKKARA 666
11 Kottarakkara KL1613006004_210923APB_FTO_503901 Kerala Gramin Bank KLGB0040620 PUTHOOR 2997

Download In Excel