Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_220823APB_FTO_431117
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-13-006-004-015/1185
(Neduvathoor) 		1613006004NRG24220820230880563 22/08/2023 AITHA V L 1613006004WL035993 AITHA V L 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5795813774 AJITHA V L CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-010/6256
(Neduvathoor) 		1613006004NRG24220820230880545 22/08/2023 Sakunthala 1613006004WL035993 Sakunthala 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5795813786 SAKUNTHALA CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-004-012/3191
(Neduvathoor) 		1613006004NRG24220820230880547 22/08/2023 APPUKKUTTANPILLAI 1613006004WL035993 APPUKKUTTANPILLAI 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5795813773 MR APPUKUTTAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-004-014/3902
(Neduvathoor) 		1613006004NRG24220820230880557 22/08/2023 ANITHAKUMARI 1613006004WL035993 ANITHAKUMARI 00176 IDIB000K075 333 333 Processed 21/09/2023 5795813792 MRS ANITHA KUMARI S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-004-014/4374
(Neduvathoor) 		1613006004NRG24220820230880559 22/08/2023 rekhu 1613006004WL035993 rekhu 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5795813790 MR REGHU N STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-014/4440
(Neduvathoor) 		1613006004NRG24220820230880560 22/08/2023 RADHA 1613006004WL035993 RADHA 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5795813791 Mrs. Radha C INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-014/4698
(Neduvathoor) 		1613006004NRG24220820230880561 22/08/2023 sreeletha 1613006004WL035993 sreeletha 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5795813788 Mrs. T R SREELATHA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-014/6585
(Neduvathoor) 		1613006004NRG24220820230880562 22/08/2023 Rosamma 1613006004WL035993 Rosamma 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5795813789 Mrs. Rosamma S INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-015/5888
(Neduvathoor) 		1613006004NRG24220820230880564 22/08/2023 AJITHA 1613006004WL035993 AJITHA 00176 IDIB000K075 333 333 Processed 21/09/2023 5795813787 MR AJITHA A STATE BANK OF INDIA(508548)
SubTotal 6660 6660
10 Kottarakkara KL-13-006-004-012/734
(Neduvathoor) 		1613006004NRG24220820230880548 22/08/2023 MOLI.R 1613006004WL035993 MOLI.R 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5795813783 MOLI PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-012/757
(Neduvathoor) 		1613006004NRG24220820230880549 22/08/2023 KumariAmma 1613006004WL035993 KumariAmma 00354 PUNB0429800 999 999 Processed 21/09/2023 5795813775 KUMARIAMMA S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-004-014/1066
(Neduvathoor) 		1613006004NRG24220820230880550 22/08/2023 MURALEEDHARAN 1613006004WL035993 MURALEEDHARAN 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5795813777 MURALEEDHARAN PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-014/1498
(Neduvathoor) 		1613006004NRG24220820230880551 22/08/2023 SARASWATHY K 1613006004WL035993 SARASWATHY K 00354 PUNB0429800 999 999 Processed 21/09/2023 5795813776 Mrs. K SARASWATHY INDIAN BANK(607105)
14 Kottarakkara KL-13-006-004-014/1680
(Neduvathoor) 		1613006004NRG24220820230880552 22/08/2023 ARUNDHATHI 1613006004WL035993 ARUNDHATHI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5795813779 ARUNDHATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-004-014/1881
(Neduvathoor) 		1613006004NRG24220820230880553 22/08/2023 SANTHAKUMARI AMMA 1613006004WL035993 SANTHAKUMARI AMMA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5795813780 SANTHA KUMARI AMMA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-014/1888
(Neduvathoor) 		1613006004NRG24220820230880554 22/08/2023 Podiyan.C 1613006004WL035993 Podiyan.C 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5795813778 PODIYAN C PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-014/2511
(Neduvathoor) 		1613006004NRG24220820230880555 22/08/2023 LISSY 1613006004WL035993 LISSY 00354 PUNB0429800 999 999 Processed 21/09/2023 5795813781 LISSY PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-014/3056
(Neduvathoor) 		1613006004NRG24220820230880556 22/08/2023 Yasodha K 1613006004WL035993 Yasodha K 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5795813782 YESODHA K PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-014/4374
(Neduvathoor) 		1613006004NRG24220820230880558 22/08/2023 RADHAMANIAMMA 1613006004WL035993 RADHAMANIAMMA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5795813784 RADHAMANYAMMA P PUNJAB NATIONAL BANK(508568)
SubTotal 14319 14319
20 Kottarakkara KL-13-006-004-012/2637
(Neduvathoor) 		1613006004NRG24220820230880546 22/08/2023 JAYA 1613006004WL035993 JAYA 00468 UBIN0552801 1665 1665 Processed 21/09/2023 5795813785 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 27306 27306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_220823APB_FTO_431117 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006004_220823APB_FTO_431117 Canara Bank CNRB0005512 CHEERANKAVU 1332
3 Kottarakkara KL1613006004_220823APB_FTO_431117 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Kottarakkara KL1613006004_220823APB_FTO_431117 Indian Bank IDIB000K075 KOTTARAKARA 6660
5 Kottarakkara KL1613006004_220823APB_FTO_431117 Punjab National Bank PUNB0429800 KOTTARAKKARA 14319
6 Kottarakkara KL1613006004_220823APB_FTO_431117 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

Download In Excel