Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:47:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_050523APB_FTO_67378
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-13-006-002-016/5283
(Kareepra) 		1613006002NRG24040520230118741 05/05/2023 SREEKALA D 1613006002WL004698 SREEKALA D 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748652843 SREEKALA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-016/7164
(Kareepra) 		1613006002NRG24040520230118746 05/05/2023 DIVYA S 1613006002WL004698 DIVYA S 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748652844 DIVYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-002-016/2994
(Kareepra) 		1613006002NRG24040520230118732 05/05/2023 KAMALAMMA AMMA 1613006002WL004698 KAMALAMMA AMMA 00127 FDRL0001243 666 666 Processed 20/05/2023 1748652811 KAMALAMMA AMMA FEDERAL BANK(607165)
SubTotal 666 666
4 Kottarakkara KL-13-006-002-016/2067
(Kareepra) 		1613006002NRG24040520230118721 05/05/2023 SUDHARMMA 1613006002WL004698 SUDHARMMA 00127 FDRL0001739 999 999 Processed 20/05/2023 1748652814 SUDHARMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-016/2098
(Kareepra) 		1613006002NRG24040520230118722 05/05/2023 vijayamma L 1613006002WL004698 vijayamma L 00127 FDRL0001739 666 666 Processed 20/05/2023 1748652829 VIJAYAMMA L FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-016/2199
(Kareepra) 		1613006002NRG24040520230118723 05/05/2023 MANJUSHA S 1613006002WL004698 MANJUSHA S 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652827 MRS MANJUSHA S BABBU STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-016/2442
(Kareepra) 		1613006002NRG24040520230118725 05/05/2023 Bhasura 1613006002WL004698 Bhasura 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652816 Mrs. . BHASURA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-002-016/2601
(Kareepra) 		1613006002NRG24040520230118727 05/05/2023 Bindhu kumari amma 1613006002WL004698 Bindhu kumari amma 00127 FDRL0001739 999 999 Processed 20/05/2023 1748652821 BINDHU KUMARI AMMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-016/2812
(Kareepra) 		1613006002NRG24040520230118728 05/05/2023 Bindu S 1613006002WL004698 Bindu S 00127 FDRL0001739 999 999 Processed 20/05/2023 1748652837 BINDU S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-016/2830
(Kareepra) 		1613006002NRG24040520230118729 05/05/2023 SHEEJA RAHIM 1613006002WL004698 SHEEJA RAHIM 00127 FDRL0001739 333 333 Processed 20/05/2023 1748652812 SHEEJA RAHIM FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-016/2836
(Kareepra) 		1613006002NRG24040520230118730 05/05/2023 VELAYUDHAN 1613006002WL004698 VELAYUDHAN 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748652823 VELAYUDHAN FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-016/2840
(Kareepra) 		1613006002NRG24040520230118731 05/05/2023 Naseera beevi 1613006002WL004698 Naseera beevi 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748652819 NASEERA BEEVI N J CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-016/4333
(Kareepra) 		1613006002NRG24040520230118734 05/05/2023 Renuka B 1613006002WL004698 Renuka B 00127 FDRL0001739 999 999 Processed 20/05/2023 1748652848 RENUKA B FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-016/437
(Kareepra) 		1613006002NRG24040520230118737 05/05/2023 OMANAAMMA 1613006002WL004698 OMANAAMMA 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652832 OMANAAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-016/439
(Kareepra) 		1613006002NRG24040520230118738 05/05/2023 SATHEESAN B 1613006002WL004698 SATHEESAN B 00127 FDRL0001739 999 999 Processed 20/05/2023 1748652815 SATHEESAN B PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-002-016/444
(Kareepra) 		1613006002NRG24040520230118739 05/05/2023 THANKAPPAN PILLAI 1613006002WL004698 THANKAPPAN PILLAI 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652822 THANKAPPAN PILLAI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-016/4603
(Kareepra) 		1613006002NRG24040520230118740 05/05/2023 Leelamani 1613006002WL004698 Leelamani 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652825 LEELAMANI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-016/5432
(Kareepra) 		1613006002NRG24040520230118742 05/05/2023 RAMACHANDRAN PILLAI 1613006002WL004698 RAMACHANDRAN PILLAI 00127 FDRL0001739 333 333 Processed 20/05/2023 1748652850 RAMACHANDRAN PILLAI M FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-016/5760
(Kareepra) 		1613006002NRG24040520230118743 05/05/2023 BALAKRISNAN N 1613006002WL004698 BALAKRISNAN N 00127 FDRL0001739 333 333 Processed 20/05/2023 1748652849 MR BALAKRISHNAN N STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-016/5941
(Kareepra) 		1613006002NRG24040520230118744 05/05/2023 George Abraham 1613006002WL004698 George Abraham 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652833 GEORGE ABRAHAM FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-016/7091
(Kareepra) 		1613006002NRG24040520230118745 05/05/2023 GEORGE M 1613006002WL004698 GEORGE M 00127 FDRL0001739 999 999 Processed 20/05/2023 1748652836 GEORGE M FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-016/7572
(Kareepra) 		1613006002NRG24040520230118747 05/05/2023 PAPPACHAN Y 1613006002WL004698 PAPPACHAN Y 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652851 PAPPACHAN Y FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-016/7885
(Kareepra) 		1613006002NRG24040520230118748 05/05/2023 THANKAMANI 1613006002WL004698 THANKAMANI 00127 FDRL0001739 999 999 Processed 20/05/2023 1748652839 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-016/791
(Kareepra) 		1613006002NRG24040520230118749 05/05/2023 SINDHU K 1613006002WL004698 SINDHU K 00127 FDRL0001739 999 999 Processed 20/05/2023 1748652826 SINDHU K CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-016/801
(Kareepra) 		1613006002NRG24040520230118750 05/05/2023 Jubairiya beevi 1613006002WL004698 Jubairiya beevi 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748652818 MRS JUBIRIYA BEEVIS STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24040520230118751 05/05/2023 SHEEJA KUMARI C 1613006002WL004698 SHEEJA KUMARI C 00127 FDRL0001739 333 333 Processed 20/05/2023 1748652831 SHEEJA KUMARI C FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-016/805
(Kareepra) 		1613006002NRG24040520230118752 05/05/2023 SOMARAJAN M 1613006002WL004698 SOMARAJAN M 00127 FDRL0001739 333 333 Processed 20/05/2023 1748652830 SOMARAJAN M FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-016/831
(Kareepra) 		1613006002NRG24040520230118753 05/05/2023 DEVARAJAN L 1613006002WL004698 DEVARAJAN L 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652817 DEVARAJAN L FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-016/833
(Kareepra) 		1613006002NRG24040520230118754 05/05/2023 RADHAMANIAMMA 1613006002WL004698 RADHAMANIAMMA 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652828 RADHAMANIAMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-016/850
(Kareepra) 		1613006002NRG24040520230118755 05/05/2023 VASANTHY AMMA M 1613006002WL004698 VASANTHY AMMA M 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652824 VASANTHY AMMA M FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24040520230118757 05/05/2023 THULASEEDHARAN PILLAI 1613006002WL004698 THULASEEDHARAN PILLAI 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652834 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-016/856
(Kareepra) 		1613006002NRG24040520230118756 05/05/2023 VALSALA KUMARI K 1613006002WL004698 VALSALA KUMARI K 00127 FDRL0001739 999 999 Processed 20/05/2023 1748652820 VALSALA KUMARI K CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-016/867
(Kareepra) 		1613006002NRG24040520230118758 05/05/2023 VASANTHI S 1613006002WL004698 VASANTHI S 00127 FDRL0001739 333 333 Processed 20/05/2023 1748652838 MRS VASANTHY S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-016/881
(Kareepra) 		1613006002NRG24040520230118759 05/05/2023 GEETHA 1613006002WL004698 GEETHA 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652835 GEETHA A FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-002-016/884
(Kareepra) 		1613006002NRG24040520230118760 05/05/2023 Badarudeen A 1613006002WL004698 Badarudeen A 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748652813 BADARUDEEN A FEDERAL BANK(607165)
SubTotal 37296 37296
36 Kottarakkara KL-13-006-002-016/2599
(Kareepra) 		1613006002NRG24040520230118726 05/05/2023 ELIKUTTY Y 1613006002WL004698 ELIKUTTY Y 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748652846 ALIKUTTY Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-002-016/1419
(Kareepra) 		1613006002NRG24040520230118720 05/05/2023 Komalavally 1613006002WL004698 Komalavally 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748652840 MRS KOMALAVALLY ANANDAN STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-016/2415
(Kareepra) 		1613006002NRG24040520230118724 05/05/2023 Nalini N 1613006002WL004698 Nalini N 00415 SBIN0014246 999 999 Processed 20/05/2023 1748652847 MRS NALINI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-016/429
(Kareepra) 		1613006002NRG24040520230118733 05/05/2023 Komalavally 1613006002WL004698 Komalavally 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748652842 KOMALAVALLY STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-017/6891
(Kareepra) 		1613006002NRG24040520230118761 05/05/2023 SUJITHA S 1613006002WL004698 SUJITHA S 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748652841 S SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
41 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG24040520230118735 05/05/2023 GEETHA KUMARI P 1613006002WL004698 GEETHA KUMARI P 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748652852 MRS GEETHA KUMARY P STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-016/4352
(Kareepra) 		1613006002NRG24040520230118736 05/05/2023 VIJAYARAJAN K 1613006002WL004698 VIJAYARAJAN K 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748652845 MR VIJAYARAJAN K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 50949 50949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_050523APB_FTO_67378 Canara Bank CNRB0014512 NEDUMANKAVU 2664
2 Kottarakkara KL1613006002_050523APB_FTO_67378 Federal Bank FDRL0001243 KUNDARA 666
3 Kottarakkara KL1613006002_050523APB_FTO_67378 Federal Bank FDRL0001739 KUZHIMATHICADU 37296
4 Kottarakkara KL1613006002_050523APB_FTO_67378 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Kottarakkara KL1613006002_050523APB_FTO_67378 State Bank Of India SBIN0014246 KUNDARA 5328
6 Kottarakkara KL1613006002_050523APB_FTO_67378 State Bank Of India SBIN0070491 NALLILA 3330

Download In Excel