Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_080523APB_FTO_75367
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-13-006-005-002/5896
(Pooyappally) 		1613006005NRG24080520230135399 08/05/2023 Letha 1613006005WL005557 Letha 00078 CNRB0004214 666 666 Processed 24/05/2023 1818453222 Letha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Kottarakkara KL-13-006-005-001/95
(Pooyappally) 		1613006005NRG24080520230135385 08/05/2023 Ambika kumary 1613006005WL005557 Ambika kumary 00127 FDRL0001728 333 333 Processed 24/05/2023 1818453228 Ambika kumary DHANALAXMI BANK(607239)
SubTotal 333 333
3 Kottarakkara KL-13-006-005-002/8012
(Pooyappally) 		1613006005NRG24080520230135403 08/05/2023 OMANA 1613006005WL005557 OMANA 00415 SBIN0005047 666 666 Processed 24/05/2023 1818453218 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Kottarakkara KL-13-006-005-002/12056
(Pooyappally) 		1613006005NRG24080520230135389 08/05/2023 Saini P 1613006005WL005557 Saini P 00415 SBIN0005185 666 666 Processed 25/05/2023 1818453216 Saini P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-005-002/2006
(Pooyappally) 		1613006005NRG24080520230135395 08/05/2023 Letha Kumari 1613006005WL005557 Letha Kumari 00415 SBIN0005185 666 666 Processed 24/05/2023 1818453225 MRS LATHAKUMARY STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-005-002/6000
(Pooyappally) 		1613006005NRG24080520230135400 08/05/2023 Sobhana L 1613006005WL005557 Sobhana L 00415 SBIN0005185 666 666 Processed 25/05/2023 1818453226 Sobhana L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-005-002/14006
(Pooyappally) 		1613006005NRG24080520230135391 08/05/2023 VIJAYAMMAA 1613006005WL005557 VIJAYAMMAA 00415 SBIN0012316 666 666 Processed 25/05/2023 1818453217 VIJAYAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-005-002/2003
(Pooyappally) 		1613006005NRG24080520230135393 08/05/2023 Saraswathi Amma 1613006005WL005557 Saraswathi Amma 00415 SBIN0012316 666 666 Processed 24/05/2023 1818453223 SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Kottarakkara KL-13-006-005-002/105
(Pooyappally) 		1613006005NRG24080520230135387 08/05/2023 kunjumol 1613006005WL005557 kunjumol 00415 SBIN0070073 666 666 Processed 24/05/2023 1818453221 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-005-002/1053
(Pooyappally) 		1613006005NRG24080520230135388 08/05/2023 SINDHU SUDHAKARAN 1613006005WL005557 SINDHU SUDHAKARAN 00415 SBIN0070073 666 666 Processed 24/05/2023 1818453220 MRS SINDU SUDHAKARAN STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-002/1347
(Pooyappally) 		1613006005NRG24080520230135390 08/05/2023 USHA 1613006005WL005557 USHA 00415 SBIN0070073 666 666 Processed 24/05/2023 1818453219 USHA CANARA BANK(508532)
12 Kottarakkara KL-13-006-005-002/2206
(Pooyappally) 		1613006005NRG24080520230135396 08/05/2023 LEELAMANI K 1613006005WL005557 LEELAMANI K 00415 SBIN0070073 333 333 Processed 24/05/2023 1818453227 MRS LEELAMANI K STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-002/3021
(Pooyappally) 		1613006005NRG24080520230135397 08/05/2023 SANTHAMMA 1613006005WL005557 SANTHAMMA 00415 SBIN0070073 666 666 Processed 24/05/2023 1818453224 SANTHAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Kottarakkara KL-13-006-005-002/8026
(Pooyappally) 		1613006005NRG24080520230135404 08/05/2023 Raju Y 1613006005WL005557 Raju Y 00415 SBIN0070073 333 333 Processed 24/05/2023 1818453229 Raju Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
Total 8325 8325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_080523APB_FTO_75367 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Kottarakkara KL1613006005_080523APB_FTO_75367 Federal Bank FDRL0001728 NEDUMONKAVU 333
3 Kottarakkara KL1613006005_080523APB_FTO_75367 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Kottarakkara KL1613006005_080523APB_FTO_75367 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Kottarakkara KL1613006005_080523APB_FTO_75367 State Bank Of India SBIN0012316 KANNANALLUR 1332
6 Kottarakkara KL1613006005_080523APB_FTO_75367 State Bank Of India SBIN0070073 POOYAPALLY 3330

Download In Excel