Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_170823APB_FTO_411902
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-13-006-002-011/1100
(Kareepra) 		1613006002NRG24170820230827011 17/08/2023 Gopalakrishnapillai 1613006002WL033987 Gopalakrishnapillai 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006625 GOPALAKRISHNA PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-011/1387
(Kareepra) 		1613006002NRG24170820230827012 17/08/2023 Ushakumari T 1613006002WL033987 Ushakumari T 00078 CNRB0014512 333 333 Processed 21/09/2023 5796006643 USHAKUMARI T INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-002-011/1389
(Kareepra) 		1613006002NRG24170820230827013 17/08/2023 AJITHAKUMARI N 1613006002WL033987 AJITHAKUMARI N 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006638 AJITHAKUMARI N CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-011/1395
(Kareepra) 		1613006002NRG24170820230827014 17/08/2023 Omana 1613006002WL033987 Omana 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006617 OMANA UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-011/1398
(Kareepra) 		1613006002NRG24170820230827015 17/08/2023 LEELA K 1613006002WL033987 LEELA K 00078 CNRB0014512 999 999 Processed 21/09/2023 5796006641 LEELA K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-011/2359
(Kareepra) 		1613006002NRG24170820230827016 17/08/2023 Ramani Amma 1613006002WL033987 Ramani Amma 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006620 RAMANI AMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-011/2360
(Kareepra) 		1613006002NRG24170820230827017 17/08/2023 Rema Raveendran 1613006002WL033987 Rema Raveendran 00078 CNRB0014512 666 666 Processed 21/09/2023 5796006619 REMA RAVEENDRAN CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-011/2394
(Kareepra) 		1613006002NRG24170820230827018 17/08/2023 CHANTHU C G 1613006002WL033987 CHANTHU C G 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006635 CHANTHU C G CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-011/2517
(Kareepra) 		1613006002NRG24170820230827020 17/08/2023 Pushpavalli 1613006002WL033987 Pushpavalli 00078 CNRB0014512 999 999 Processed 21/09/2023 5796006627 PUSHPAVALLI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-011/2517
(Kareepra) 		1613006002NRG24170820230827019 17/08/2023 Sivankutty K 1613006002WL033987 Sivankutty K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006630 SIVANKUTTY K CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-011/2586
(Kareepra) 		1613006002NRG24170820230827021 17/08/2023 SUBHADRAMMA B 1613006002WL033987 SUBHADRAMMA B 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006640 SUBHADRAMMA CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-011/2587
(Kareepra) 		1613006002NRG24170820230827022 17/08/2023 CHANDRIKA B 1613006002WL033987 CHANDRIKA B 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006637 CHANDRIKA B CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-011/2622
(Kareepra) 		1613006002NRG24170820230827023 17/08/2023 Saraswathy Amma B 1613006002WL033987 Saraswathy Amma B 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006621 SARASWATHY AMMA B INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-011/2823
(Kareepra) 		1613006002NRG24170820230827024 17/08/2023 VILASINI 1613006002WL033987 VILASINI 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796006618 VILASINI E N INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24170820230827025 17/08/2023 Sivasankara Pillai 1613006002WL033987 Sivasankara Pillai 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006633 SIVASANKARA PILLAI CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-011/3135
(Kareepra) 		1613006002NRG24170820230827027 17/08/2023 SUNITHA 1613006002WL033987 SUNITHA 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796006626 MRS SUNITHA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-011/3151
(Kareepra) 		1613006002NRG24170820230827028 17/08/2023 RAJANI S 1613006002WL033987 RAJANI S 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796006639 RAJANI S CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-011/5141
(Kareepra) 		1613006002NRG24170820230827030 17/08/2023 Girishkumar R 1613006002WL033987 Girishkumar R 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796006642 GIRISHKUMAR R CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-011/5381
(Kareepra) 		1613006002NRG24170820230827031 17/08/2023 Preetha S 1613006002WL033987 Preetha S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006623 PREETHA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-002-011/5382
(Kareepra) 		1613006002NRG24170820230827032 17/08/2023 VIJAYAKUMARI 1613006002WL033987 VIJAYAKUMARI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006624 VIJAYAKUMARI CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-011/5383
(Kareepra) 		1613006002NRG24170820230827033 17/08/2023 Krishnakumary O 1613006002WL033987 Krishnakumary O 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006622 KRISHNA KUMARI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-011/5533
(Kareepra) 		1613006002NRG24170820230827034 17/08/2023 MADHU N 1613006002WL033987 MADHU N 00078 CNRB0014512 999 999 Processed 21/09/2023 5796006610 MADHU N CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-011/5594
(Kareepra) 		1613006002NRG24170820230827035 17/08/2023 USHA V 1613006002WL033987 USHA V 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006629 USHA V UNION BANK OF INDIA(508500)
24 Kottarakkara KL-13-006-002-011/5704
(Kareepra) 		1613006002NRG24170820230827036 17/08/2023 SARANYA C B 1613006002WL033987 SARANYA C B 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006615 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-011/5908
(Kareepra) 		1613006002NRG24170820230827037 17/08/2023 Yasodharan K 1613006002WL033987 Yasodharan K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006631 YASODHARAN K CANARA BANK(508532)
26 Kottarakkara KL-13-006-002-011/6358
(Kareepra) 		1613006002NRG24170820230827038 17/08/2023 VASANTHA S 1613006002WL033987 VASANTHA S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006628 VASANTHA S CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-011/6635
(Kareepra) 		1613006002NRG24170820230827040 17/08/2023 RABI 1613006002WL033987 RABI 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5796006632 RABI CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-011/6693
(Kareepra) 		1613006002NRG24170820230827041 17/08/2023 GEETHAKUMARI S 1613006002WL033987 GEETHAKUMARI S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006636 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-011/6887
(Kareepra) 		1613006002NRG24170820230827043 17/08/2023 VIJAYAMMA K 1613006002WL033987 VIJAYAMMA K 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006616 VIJAYAMMA K CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-011/7154
(Kareepra) 		1613006002NRG24170820230827044 17/08/2023 SIVANANDAN R 1613006002WL033987 SIVANANDAN R 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006634 SIVANANDAN R CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-011/7753
(Kareepra) 		1613006002NRG24170820230827046 17/08/2023 HARILAL B 1613006002WL033987 HARILAL B 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5796006611 HARILAL B CANARA BANK(508532)
SubTotal 45621 45621
32 Kottarakkara KL-13-006-002-011/2825
(Kareepra) 		1613006002NRG24170820230827026 17/08/2023 Remabhai amma 1613006002WL033987 Remabhai amma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796006612 REMABHAI AMMA S FEDERAL BANK(607165)
SubTotal 1332 1332
33 Kottarakkara KL-13-006-002-011/4019
(Kareepra) 		1613006002NRG24170820230827029 17/08/2023 SMITHA S 1613006002WL033987 SMITHA S 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5796006608 SMITHA S INDUSIND BANK(607189)
34 Kottarakkara KL-13-006-002-011/6531
(Kareepra) 		1613006002NRG24170820230827039 17/08/2023 SURESH KUMAR 1613006002WL033987 SURESH KUMAR 00127 FDRL0001728 999 999 Processed 21/09/2023 5796006613 SURESH KUMAR FEDERAL BANK(607165)
SubTotal 2664 2664
35 Kottarakkara KL-13-006-002-011/7350
(Kareepra) 		1613006002NRG24170820230827045 17/08/2023 SUCHITHRA B 1613006002WL033987 SUCHITHRA B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796006609 SUCHITHRA B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-002-011/6872
(Kareepra) 		1613006002NRG24170820230827042 17/08/2023 SOBHANA 1613006002WL033987 SOBHANA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796006614 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 52947 52947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_170823APB_FTO_411902 Canara Bank CNRB0014512 NEDUMANKAVU 45621
2 Kottarakkara KL1613006002_170823APB_FTO_411902 Federal Bank FDRL0001224 ODANAVATTOM 1332
3 Kottarakkara KL1613006002_170823APB_FTO_411902 Federal Bank FDRL0001728 NEDUMONKAVU 2664
4 Kottarakkara KL1613006002_170823APB_FTO_411902 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
5 Kottarakkara KL1613006002_170823APB_FTO_411902 State Bank Of India SBIN0014246 KUNDARA 1665

Download In Excel