Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_310723APB_FTO_345935
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-13-006-002-007/235
(Kareepra) 		1613006002NRG24310720230665155 31/07/2023 Rajamma G 1613006002WL027847 Rajamma G 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173452736 RAJAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-008/5659
(Kareepra) 		1613006002NRG24310720230665186 31/07/2023 SARASAMMA K 1613006002WL027847 SARASAMMA K 00127 FDRL0001243 1998 1998 Processed 04/08/2023 4173452737 SARASAMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-008/1200
(Kareepra) 		1613006002NRG24310720230665156 31/07/2023 Jayasree 1613006002WL027847 Jayasree 00127 FDRL0001739 1665 1665 Processed 04/08/2023 4173452748 JAYASREE FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-008/1208
(Kareepra) 		1613006002NRG24310720230665157 31/07/2023 RAMADEVI AMMA 1613006002WL027847 RAMADEVI AMMA 00127 FDRL0001739 1665 1665 Processed 04/08/2023 4173452752 RAMADEVI AMMA FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-002-008/1313
(Kareepra) 		1613006002NRG24310720230665158 31/07/2023 Shylajakumary R 1613006002WL027847 Shylajakumary R 00127 FDRL0001739 999 999 Processed 04/08/2023 4173452740 SHYLAJAKUMARY.R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-008/1314
(Kareepra) 		1613006002NRG24310720230665159 31/07/2023 Ambika devi 1613006002WL027847 Ambika devi 00127 FDRL0001739 333 333 Processed 04/08/2023 4173452749 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-002-008/1315
(Kareepra) 		1613006002NRG24310720230665160 31/07/2023 KALAKUMARI 1613006002WL027847 KALAKUMARI 00127 FDRL0001739 333 333 Processed 04/08/2023 4173452753 KALAKUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-008/1318
(Kareepra) 		1613006002NRG24310720230665161 31/07/2023 Prasannakumari R 1613006002WL027847 Prasannakumari R 00127 FDRL0001739 1665 1665 Processed 04/08/2023 4173452746 PRASANNAKUMARI R FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-008/1912
(Kareepra) 		1613006002NRG24310720230665162 31/07/2023 THULASEEDHARAN PILLAI 1613006002WL027847 THULASEEDHARAN PILLAI 00127 FDRL0001739 999 999 Processed 04/08/2023 4173452738 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-008/1962
(Kareepra) 		1613006002NRG24310720230665164 31/07/2023 Suma John 1613006002WL027847 Suma John 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452757 SUMA JOHN INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-008/2216
(Kareepra) 		1613006002NRG24310720230665165 31/07/2023 CHANDRALEKHA 1613006002WL027847 CHANDRALEKHA 00127 FDRL0001739 999 999 Processed 04/08/2023 4173452744 CHANDRA LEKHA.R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-008/240
(Kareepra) 		1613006002NRG24310720230665166 31/07/2023 GRACY 1613006002WL027847 GRACY 00127 FDRL0001739 1665 1665 Processed 04/08/2023 4173452758 GRACY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-008/2580
(Kareepra) 		1613006002NRG24310720230665167 31/07/2023 PANKAJAVALLY 1613006002WL027847 PANKAJAVALLY 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452742 PANKAJAVALLY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-008/263
(Kareepra) 		1613006002NRG24310720230665168 31/07/2023 NIRMALA DEVI M 1613006002WL027847 NIRMALA DEVI M 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452747 NIRMALA DEVI M FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-008/2674
(Kareepra) 		1613006002NRG24310720230665169 31/07/2023 LATHIKA L 1613006002WL027847 LATHIKA L 00127 FDRL0001739 666 666 Processed 04/08/2023 4173452754 LATHIKA L FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-008/2683
(Kareepra) 		1613006002NRG24310720230665171 31/07/2023 MOHANACHANDRAN PILLAI B 1613006002WL027847 MOHANACHANDRAN PILLAI B 00127 FDRL0001739 999 999 Rejected 04/08/2023 4173452763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Kottarakkara KL-13-006-002-008/2683
(Kareepra) 		1613006002NRG24310720230665170 31/07/2023 SHOBHANA KUMARI S 1613006002WL027847 SHOBHANA KUMARI S 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452764 SOBHANA KUMARI S FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-008/271
(Kareepra) 		1613006002NRG24310720230665172 31/07/2023 Bindu baby 1613006002WL027847 Bindu baby 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452756 BINDU BABY SOUTH INDIAN BANK(607167)
19 Kottarakkara KL-13-006-002-008/2712
(Kareepra) 		1613006002NRG24310720230665173 31/07/2023 Santhamma A 1613006002WL027847 Santhamma A 00127 FDRL0001739 1332 1332 Processed 04/08/2023 4173452741 SANTHAMMA A FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-008/272
(Kareepra) 		1613006002NRG24310720230665175 31/07/2023 MANJU D 1613006002WL027847 MANJU D 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452745 MANJU D FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-008/2724
(Kareepra) 		1613006002NRG24310720230665176 31/07/2023 Mamachan M 1613006002WL027847 Mamachan M 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452739 MAMACHAN M FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-008/2731
(Kareepra) 		1613006002NRG24310720230665177 31/07/2023 Suni thulasi 1613006002WL027847 Suni thulasi 00127 FDRL0001739 1665 1665 Processed 04/08/2023 4173452750 SUNI THULASI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-008/2796
(Kareepra) 		1613006002NRG24310720230665180 31/07/2023 prasanna kumari 1613006002WL027847 prasanna kumari 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452760 PRASANNA RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-002-008/2861
(Kareepra) 		1613006002NRG24310720230665182 31/07/2023 LEELA S 1613006002WL027847 LEELA S 00127 FDRL0001739 666 666 Processed 04/08/2023 4173452759 LEELA S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-008/4456
(Kareepra) 		1613006002NRG24310720230665183 31/07/2023 INDIRAMMA 1613006002WL027847 INDIRAMMA 00127 FDRL0001739 1665 1665 Processed 04/08/2023 4173452761 MRS INDIRA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-008/4585
(Kareepra) 		1613006002NRG24310720230665184 31/07/2023 Usha R 1613006002WL027847 Usha R 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452755 USHA R FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-008/5161
(Kareepra) 		1613006002NRG24310720230665185 31/07/2023 Leela C 1613006002WL027847 Leela C 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452743 LEELA C INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-008/5712
(Kareepra) 		1613006002NRG24310720230665187 31/07/2023 SARASWATHY AMMA 1613006002WL027847 SARASWATHY AMMA 00127 FDRL0001739 1998 1998 Processed 04/08/2023 4173452762 SARASWATHY AMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-018/2663
(Kareepra) 		1613006002NRG24310720230665190 31/07/2023 JERRY INDUMOL 1613006002WL027847 JERRY INDUMOL 00127 FDRL0001739 333 333 Processed 04/08/2023 4173452751 JERY INDHUMOL I S FEDERAL BANK(607165)
SubTotal 39627 39627
30 Kottarakkara KL-13-006-002-008/1935
(Kareepra) 		1613006002NRG24310720230665163 31/07/2023 Manjusha V 1613006002WL027847 Manjusha V 00177 IOBA0000303 333 333 Processed 04/08/2023 4173452733 Manjusha V KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kottarakkara KL-13-006-002-008/2773
(Kareepra) 		1613006002NRG24310720230665178 31/07/2023 MARY KUTTY T 1613006002WL027847 MARY KUTTY T 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4173452735 MARY KUTTY T INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-008/2861
(Kareepra) 		1613006002NRG24310720230665181 31/07/2023 GOPI K 1613006002WL027847 GOPI K 00177 IOBA0000303 666 666 Processed 04/08/2023 4173452734 GOPI K INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-008/6226
(Kareepra) 		1613006002NRG24310720230665189 31/07/2023 MEENAKSHIY AMMA 1613006002WL027847 MEENAKSHIY AMMA 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4173452732 MEENAKSHIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
34 Kottarakkara KL-13-006-002-008/2795
(Kareepra) 		1613006002NRG24310720230665179 31/07/2023 Padmakumaryamma 1613006002WL027847 Padmakumaryamma 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173452765 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-002-008/2713
(Kareepra) 		1613006002NRG24310720230665174 31/07/2023 ELEZABETH JOYKUTTY 1613006002WL027847 ELEZABETH JOYKUTTY 00415 SBIN0070064 1332 1332 Processed 04/08/2023 4173452766 MRS ELEZABETH JOYKUTTY STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-002-008/5960
(Kareepra) 		1613006002NRG24310720230665188 31/07/2023 SYAMALA P 1613006002WL027847 SYAMALA P 00415 SBIN0070064 333 333 Processed 04/08/2023 4173452767 MRS SYAMALA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 51948 51948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_310723APB_FTO_345935 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Kottarakkara KL1613006002_310723APB_FTO_345935 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006002_310723APB_FTO_345935 Federal Bank FDRL0001739 KUZHIMATHICADU 39627
4 Kottarakkara KL1613006002_310723APB_FTO_345935 Indian Overseas Bank IOBA0000303 EZHUKONE 4662
5 Kottarakkara KL1613006002_310723APB_FTO_345935 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006002_310723APB_FTO_345935 State Bank Of India SBIN0070064 KUNDARA 1665

Download In Excel