Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:45:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_271123APB_FTO_749553
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-13-006-002-009/2960
(Kareepra) 		1613006002NRG24271120231555406 27/11/2023 RADHAMMA 1613006002WL066236 RADHAMMA 00078 CNRB0002681 1998 1998 Processed 01/01/2024 8997534937 RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/5485
(Kareepra) 		1613006002NRG24271120231555417 27/11/2023 Chandran pillai 1613006002WL066236 Chandran pillai 00078 CNRB0014512 1332 1332 Processed 01/01/2024 8997534941 CHANDRAN PILLAI T CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-009/8059
(Kareepra) 		1613006002NRG24271120231555421 27/11/2023 VIJAYAMMA 1613006002WL066236 VIJAYAMMA 00078 CNRB0014512 1665 1665 Processed 01/01/2024 8997534942 VIJAYAMMA CANARA BANK(508532)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-002-009/4544
(Kareepra) 		1613006002NRG24271120231555408 27/11/2023 PUSHPARAJAN M 1613006002WL066236 PUSHPARAJAN M 00127 FDRL0001728 1665 1665 Processed 01/01/2024 8997534944 PUSHPARAJAN M FEDERAL BANK(607165)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-002-009/2624
(Kareepra) 		1613006002NRG24271120231555401 27/11/2023 RAJENDRAN 1613006002WL066236 RAJENDRAN 00127 FDRL0001739 1665 1665 Processed 01/01/2024 8997534933 RAJENDRAN FEDERAL BANK(607165)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-002-009/1219
(Kareepra) 		1613006002NRG24271120231555397 27/11/2023 RAMADEVI 1613006002WL066236 RAMADEVI 00177 IOBA0000303 666 666 Processed 01/01/2024 8997534947 REMA N INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/1231
(Kareepra) 		1613006002NRG24271120231555398 27/11/2023 VASANTHA KUMARI B 1613006002WL066236 VASANTHA KUMARI B 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997534928 VASANTHA KUMARI B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-002-009/2280
(Kareepra) 		1613006002NRG24271120231555400 27/11/2023 LALITHA B 1613006002WL066236 LALITHA B 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997534926 LALITHA B UNION BANK OF INDIA(508500)
9 Kottarakkara KL-13-006-002-009/2625
(Kareepra) 		1613006002NRG24271120231555402 27/11/2023 JAYAKUMAI O 1613006002WL066236 JAYAKUMAI O 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997534948 JAYAKUMARI O FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-009/2891
(Kareepra) 		1613006002NRG24271120231555403 27/11/2023 Remanan.G 1613006002WL066236 Remanan.G 00177 IOBA0000303 1332 1332 Processed 01/01/2024 8997534932 REMANAN G INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/2915
(Kareepra) 		1613006002NRG24271120231555404 27/11/2023 LEENA 1613006002WL066236 LEENA 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997534923 LEENA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/2942
(Kareepra) 		1613006002NRG24271120231555405 27/11/2023 OMANA 1613006002WL066236 OMANA 00177 IOBA0000303 999 999 Processed 01/01/2024 8997534930 OMANA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-009/3296
(Kareepra) 		1613006002NRG24271120231555407 27/11/2023 JYOTHI B S 1613006002WL066236 JYOTHI B S 00177 IOBA0000303 999 999 Processed 01/01/2024 8997534925 JYOTHI B S UNION BANK OF INDIA(508500)
14 Kottarakkara KL-13-006-002-009/461
(Kareepra) 		1613006002NRG24271120231555409 27/11/2023 ANANDAVALLY AMMA 1613006002WL066236 ANANDAVALLY AMMA 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997534924 ANANDAVALLY AMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/464
(Kareepra) 		1613006002NRG24271120231555410 27/11/2023 SHEEJA S 1613006002WL066236 SHEEJA S 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997534927 SHEEJA S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/490
(Kareepra) 		1613006002NRG24271120231555413 27/11/2023 VALSALA C V 1613006002WL066236 VALSALA C V 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997534946 VALSALA C V INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/5293
(Kareepra) 		1613006002NRG24271120231555415 27/11/2023 DILEEP S 1613006002WL066236 DILEEP S 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997534929 DILEEP S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/5422
(Kareepra) 		1613006002NRG24271120231555416 27/11/2023 PUSHPAVALLY 1613006002WL066236 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997534931 PUSPAVALLI S CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-009/8053
(Kareepra) 		1613006002NRG24271120231555420 27/11/2023 BABU PILLAI 1613006002WL066236 BABU PILLAI 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8997534945 BABUPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23310 23310
20 Kottarakkara KL-13-006-002-009/1213
(Kareepra) 		1613006002NRG24271120231555396 27/11/2023 LEELA 1613006002WL066236 LEELA 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8997534934 MRS LEELA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-009/473
(Kareepra) 		1613006002NRG24271120231555411 27/11/2023 SARASWATHIAMMA 1613006002WL066236 SARASWATHIAMMA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997534943 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-009/5742
(Kareepra) 		1613006002NRG24271120231555418 27/11/2023 SUJATHA 1613006002WL066236 SUJATHA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997534940 SUJATHA M UNION BANK OF INDIA(508500)
SubTotal 5328 5328
23 Kottarakkara KL-13-006-002-009/1722
(Kareepra) 		1613006002NRG24271120231555399 27/11/2023 Radhamani 1613006002WL066236 Radhamani 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997534939 MRS RADHAMANI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-009/484
(Kareepra) 		1613006002NRG24271120231555412 27/11/2023 BEENA 1613006002WL066236 BEENA 00415 SBIN0014246 666 666 Processed 01/01/2024 8997534938 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-009/5262
(Kareepra) 		1613006002NRG24271120231555414 27/11/2023 Vasanthakumary 1613006002WL066236 Vasanthakumary 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8997534936 VASANTHA KUMARY STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-009/5771
(Kareepra) 		1613006002NRG24271120231555419 27/11/2023 REMANI 1613006002WL066236 REMANI 00415 SBIN0014246 666 666 Processed 01/01/2024 8997534935 MRS RAMANI S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 42291 42291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_271123APB_FTO_749553 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006002_271123APB_FTO_749553 Canara Bank CNRB0014512 NEDUMANKAVU 2997
3 Kottarakkara KL1613006002_271123APB_FTO_749553 Federal Bank FDRL0001728 NEDUMONKAVU 1665
4 Kottarakkara KL1613006002_271123APB_FTO_749553 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
5 Kottarakkara KL1613006002_271123APB_FTO_749553 Indian Overseas Bank IOBA0000303 EZHUKONE 23310
6 Kottarakkara KL1613006002_271123APB_FTO_749553 State Bank Of India SBIN0005047 KOTTARAKARA 5328
7 Kottarakkara KL1613006002_271123APB_FTO_749553 State Bank Of India SBIN0014246 KUNDARA 5328

Download In Excel