Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_070423APB_FTO_19512
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-13-006-006-010/1258
(Veliyam) 		1613006006NRG23070420232338368 07/04/2023 VASANTHA 1613006006WL091693 VASANTHA 00078 CNRB0004214 311 311 Processed 19/05/2023 1690359737 VASANTHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-010/2959
(Veliyam) 		1613006006NRG23070420232338377 07/04/2023 AMBIKA 1613006006WL091693 AMBIKA 00078 CNRB0004214 622 622 Processed 19/05/2023 1690359736 AMBIKA K CANARA BANK(508532)
SubTotal 933 933
3 Kottarakkara KL-13-006-006-010/2476
(Veliyam) 		1613006006NRG23070420232338372 07/04/2023 omana 1613006006WL091693 omana 00114 YESB0KLMDCB 622 622 Processed 19/05/2023 1690359753 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kottarakkara KL-13-006-006-010/5826
(Veliyam) 		1613006006NRG23070420232338390 07/04/2023 SUNITHA 1613006006WL091693 SUNITHA 00114 YESB0KLMDCB 311 311 Processed 19/05/2023 1690359724 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
5 Kottarakkara KL-13-006-006-009/4731
(Veliyam) 		1613006006NRG23070420232338365 07/04/2023 VALSALA 1613006006WL091693 VALSALA 00127 FDRL0001224 933 933 Processed 19/05/2023 1690359727 Mrs. R VALSALA INDIAN BANK(607105)
6 Kottarakkara KL-13-006-006-010/1264
(Veliyam) 		1613006006NRG23070420232338369 07/04/2023 Sakunthala 1613006006WL091693 Sakunthala 00127 FDRL0001224 933 933 Processed 19/05/2023 1690359728 MS SAKUNTHALA S STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-010/2538
(Veliyam) 		1613006006NRG23070420232338373 07/04/2023 SANDHYA S 1613006006WL091693 SANDHYA S 00127 FDRL0001224 311 311 Processed 19/05/2023 1690359752 SANDHYA S FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-010/3026
(Veliyam) 		1613006006NRG23070420232338378 07/04/2023 SMITHA CHANDRAN 1613006006WL091693 SMITHA CHANDRAN 00127 FDRL0001224 622 622 Processed 19/05/2023 1690359726 SMITHACHANDRAN C FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG23070420232338394 07/04/2023 K. Rajan 1613006006WL091693 K. Rajan 00127 FDRL0001224 933 933 Processed 19/05/2023 1690359725 K. RAJAN FEDERAL BANK(607165)
SubTotal 3732 3732
10 Kottarakkara KL-13-006-006-010/1236
(Veliyam) 		1613006006NRG23070420232338367 07/04/2023 BABU 1613006006WL091693 BABU 00127 FDRL0002035 622 622 Processed 19/05/2023 1690359731 BABU P FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-010/8544
(Veliyam) 		1613006006NRG23070420232338396 07/04/2023 Anandan K 1613006006WL091693 Anandan K 00127 FDRL0002035 933 933 Processed 19/05/2023 1690359732 ANANDAN K FEDERAL BANK(607165)
SubTotal 1555 1555
12 Kottarakkara KL-13-006-006-010/5428
(Veliyam) 		1613006006NRG23070420232338385 07/04/2023 Saraswathy 1613006006WL091693 Saraswathy 00415 SBIN0005047 933 933 Processed 19/05/2023 1690359749 MRS SARASWATHY STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-010/5637
(Veliyam) 		1613006006NRG23070420232338388 07/04/2023 CHANDRIKA 1613006006WL091693 CHANDRIKA 00415 SBIN0005047 933 933 Processed 19/05/2023 1690359730 MRS CHANDRIKA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG23070420232338395 07/04/2023 ANANDABHAI 1613006006WL091693 ANANDABHAI 00415 SBIN0005047 622 622 Processed 19/05/2023 1690359751 MRS ANANDHABAI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
15 Kottarakkara KL-13-006-006-010/1280
(Veliyam) 		1613006006NRG23070420232338370 07/04/2023 SUSEELA 1613006006WL091693 SUSEELA 00415 SBIN0005185 622 622 Processed 19/05/2023 1690359729 SUSEELA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-006-010/4994
(Veliyam) 		1613006006NRG23070420232338380 07/04/2023 INDIRA S 1613006006WL091693 INDIRA S 00415 SBIN0005185 622 622 Processed 19/05/2023 1690359750 MRS INDIRA S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-010/6453
(Veliyam) 		1613006006NRG23070420232338391 07/04/2023 INDIRA C 1613006006WL091693 INDIRA C 00415 SBIN0005185 311 311 Processed 19/05/2023 1690359734 MRS INDIRA M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
18 Kottarakkara KL-13-006-006-010/2544
(Veliyam) 		1613006006NRG23070420232338374 07/04/2023 Ambika K 1613006006WL091693 Ambika K 00415 SBIN0070073 933 933 Processed 19/05/2023 1690359743 MR AMBIKA K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-010/8956
(Veliyam) 		1613006006NRG23070420232338398 07/04/2023 SUMA K 1613006006WL091693 SUMA K 00415 SBIN0070073 933 933 Processed 19/05/2023 1690359738 MRS SUMA K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
20 Kottarakkara KL-13-006-006-009/4998
(Veliyam) 		1613006006NRG23070420232338366 07/04/2023 Syamala kumari G 1613006006WL091693 Syamala kumari G 00415 SBIN0070832 311 311 Processed 19/05/2023 1690359742 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-010/2112
(Veliyam) 		1613006006NRG23070420232338371 07/04/2023 omana 1613006006WL091693 omana 00415 SBIN0070832 933 933 Processed 19/05/2023 1690359746 MRS OMANA R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-010/4720
(Veliyam) 		1613006006NRG23070420232338379 07/04/2023 PUSHPALATHA 1613006006WL091693 PUSHPALATHA 00415 SBIN0070832 622 622 Processed 19/05/2023 1690359745 MRS PUSHPALATHA PUSHPALATHA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-010/5201
(Veliyam) 		1613006006NRG23070420232338383 07/04/2023 KUMARI B 1613006006WL091693 KUMARI B 00415 SBIN0070832 933 933 Processed 19/05/2023 1690359740 MRS KUMARI B STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-010/5414
(Veliyam) 		1613006006NRG23070420232338384 07/04/2023 VASANTHAKUMARI 1613006006WL091693 VASANTHAKUMARI 00415 SBIN0070832 933 933 Processed 19/05/2023 1690359735 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-010/5502
(Veliyam) 		1613006006NRG23070420232338387 07/04/2023 YASODA 1613006006WL091693 YASODA 00415 SBIN0070832 933 933 Processed 19/05/2023 1690359741 MRS YASODHA S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-010/5680
(Veliyam) 		1613006006NRG23070420232338389 07/04/2023 SUGATHAN 1613006006WL091693 SUGATHAN 00415 SBIN0070832 933 933 Processed 19/05/2023 1690359744 MR SUGATHAN J STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-010/8544
(Veliyam) 		1613006006NRG23070420232338397 07/04/2023 KRISHNAMMA 1613006006WL091693 KRISHNAMMA 00415 SBIN0070832 311 311 Processed 19/05/2023 1690359739 MRS KRISHNAMMA N STATE BANK OF INDIA(508548)
SubTotal 5909 5909
28 Kottarakkara KL-13-006-006-010/5197
(Veliyam) 		1613006006NRG23070420232338381 07/04/2023 SARADA P 1613006006WL091693 SARADA P 00462 UCBA0002906 622 622 Processed 19/05/2023 1690359747 SARADA P UCO BANK(607066)
29 Kottarakkara KL-13-006-006-010/5199
(Veliyam) 		1613006006NRG23070420232338382 07/04/2023 Rajamma 1613006006WL091693 Rajamma 00462 UCBA0002906 622 622 Processed 19/05/2023 1690359748 RAJAMMA UCO BANK(607066)
SubTotal 1244 1244
30 Kottarakkara KL-13-006-006-010/6506
(Veliyam) 		1613006006NRG23070420232338392 07/04/2023 ATHIRA 1613006006WL091693 ATHIRA 00468 UBIN0829153 622 622 Processed 19/05/2023 1690359733 ATHIRA UNION BANK OF INDIA(508500)
SubTotal 622 622
31 Kottarakkara KL-13-006-006-010/2773
(Veliyam) 		1613006006NRG23070420232338376 07/04/2023 RAJALEKSHMI 1613006006WL091693 RAJALEKSHMI 00657 KLGB0040620 311 311 Processed 19/05/2023 1690359754 RAJALEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 21148 21148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070423APB_FTO_19512 Canara Bank CNRB0004214 POOYAPPALLY 933
2 Kottarakkara KL1613006006_070423APB_FTO_19512 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 933
3 Kottarakkara KL1613006006_070423APB_FTO_19512 Federal Bank FDRL0001224 ODANAVATTOM 3732
4 Kottarakkara KL1613006006_070423APB_FTO_19512 Federal Bank FDRL0002035 POOYAPPALLY 1555
5 Kottarakkara KL1613006006_070423APB_FTO_19512 State Bank Of India SBIN0005047 KOTTARAKARA 2488
6 Kottarakkara KL1613006006_070423APB_FTO_19512 State Bank Of India SBIN0005185 CHATHANNUR 1555
7 Kottarakkara KL1613006006_070423APB_FTO_19512 State Bank Of India SBIN0070073 POOYAPALLY 1866
8 Kottarakkara KL1613006006_070423APB_FTO_19512 State Bank Of India SBIN0070832 ODANAVATTOM 5909
9 Kottarakkara KL1613006006_070423APB_FTO_19512 UCO Bank UCBA0002906 KOTTARAKARA 1244
10 Kottarakkara KL1613006006_070423APB_FTO_19512 Union Bank of India UBIN0829153 KOTTARAKKARA 622
11 Kottarakkara KL1613006006_070423APB_FTO_19512 Kerala Gramin Bank KLGB0040620 PUTHOOR 311

Download In Excel