Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:32:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_240523APB_FTO_124343
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-13-006-002-002/2237
(Kareepra) 		1613006002NRG24240520230222115 24/05/2023 Rahelamma 1613006002WL009289 Rahelamma 00127 FDRL0001739 333 333 Processed 30/05/2023 1946248239 RAHELAMMA FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-002-002/2437
(Kareepra) 		1613006002NRG24240520230222116 24/05/2023 RAJANI 1613006002WL009289 RAJANI 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1946248233 REJANI V INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-002-002/2451
(Kareepra) 		1613006002NRG24240520230222117 24/05/2023 SOSAMMA 1613006002WL009289 SOSAMMA 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1946248258 SOSAMMA FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-002-002/2477
(Kareepra) 		1613006002NRG24240520230222118 24/05/2023 Ebraham C 1613006002WL009289 Ebraham C 00127 FDRL0001739 666 666 Processed 30/05/2023 1946248257 MR ABRAHAM C STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-002-002/25
(Kareepra) 		1613006002NRG24240520230222120 24/05/2023 pushpavally 1613006002WL009289 pushpavally 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1946248249 PUSHPAVALLI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-002-002/2548
(Kareepra) 		1613006002NRG24240520230222121 24/05/2023 SOBHA B 1613006002WL009289 SOBHA B 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1946248244 SOBHA B FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-002-002/31
(Kareepra) 		1613006002NRG24240520230222122 24/05/2023 GANGA S 1613006002WL009289 GANGA S 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1946248242 GANGA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-002-002/37
(Kareepra) 		1613006002NRG24240520230222123 24/05/2023 PONNAMMA 1613006002WL009289 PONNAMMA 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1946248245 PONNAMMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-002-002/38
(Kareepra) 		1613006002NRG24240520230222124 24/05/2023 MINI J 1613006002WL009289 MINI J 00127 FDRL0001739 999 999 Processed 30/05/2023 1946248238 MINI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-002/416-A
(Kareepra) 		1613006002NRG24240520230222126 24/05/2023 Vimala S 1613006002WL009289 Vimala S 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1946248240 VIMALA S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-002-002/4818
(Kareepra) 		1613006002NRG24240520230222127 24/05/2023 VALSALA KUMARI R 1613006002WL009289 VALSALA KUMARI R 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1946248237 VALSALAKUMARI R FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-002/49
(Kareepra) 		1613006002NRG24240520230222128 24/05/2023 LIZY VARGHESE 1613006002WL009289 LIZY VARGHESE 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1946248234 LIZY VARGHESE FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-002/50
(Kareepra) 		1613006002NRG24240520230222129 24/05/2023 JESSY 1613006002WL009289 JESSY 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1946248243 JESSY FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-002/51
(Kareepra) 		1613006002NRG24240520230222130 24/05/2023 Monachan J 1613006002WL009289 Monachan J 00127 FDRL0001739 1332 1332 Processed 30/05/2023 1946248246 MONACHAN J FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-002/52
(Kareepra) 		1613006002NRG24240520230222131 24/05/2023 LALI VARGHESE 1613006002WL009289 LALI VARGHESE 00127 FDRL0001739 1332 1332 Processed 30/05/2023 1946248241 LALI VARGHESE FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-002/5297
(Kareepra) 		1613006002NRG24240520230222132 24/05/2023 Sulochana Raghavan 1613006002WL009289 Sulochana Raghavan 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1946248248 SULOCHANA RAGHAVAN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-002/56
(Kareepra) 		1613006002NRG24240520230222134 24/05/2023 LICY ALEX 1613006002WL009289 LICY ALEX 00127 FDRL0001739 1332 1332 Processed 30/05/2023 1946248251 LISSY ALEX INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-002-002/62
(Kareepra) 		1613006002NRG24240520230222138 24/05/2023 Babu J 1613006002WL009289 Babu J 00127 FDRL0001739 333 333 Processed 30/05/2023 1946248247 BABU J FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-002/62
(Kareepra) 		1613006002NRG24240520230222137 24/05/2023 SALAMMA BABU 1613006002WL009289 SALAMMA BABU 00127 FDRL0001739 1665 1665 Processed 30/05/2023 1946248235 SALAMMA BABU FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-002/6713
(Kareepra) 		1613006002NRG24240520230222140 24/05/2023 SUSAMMA 1613006002WL009289 SUSAMMA 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1946248250 SUSAMMA . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-002-002/981
(Kareepra) 		1613006002NRG24240520230222144 24/05/2023 SUSAMMA 1613006002WL009289 SUSAMMA 00127 FDRL0001739 1998 1998 Processed 30/05/2023 1946248236 SUSAMMA FEDERAL BANK(607165)
SubTotal 32967 32967
22 Kottarakkara KL-13-006-002-002/5872
(Kareepra) 		1613006002NRG24240520230222136 24/05/2023 ANANDAN T 1613006002WL009289 ANANDAN T 00177 IOBA0000303 1998 1998 Processed 30/05/2023 1946248232 ANANDAN T INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-002/7203
(Kareepra) 		1613006002NRG24240520230222143 24/05/2023 RAJANI 1613006002WL009289 RAJANI 00177 IOBA0000303 1332 1332 Processed 30/05/2023 1946248231 RAJANI INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
24 Kottarakkara KL-13-006-002-002/5664
(Kareepra) 		1613006002NRG24240520230222135 24/05/2023 Krishnakumar 1613006002WL009289 Krishnakumar 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1946248255 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-002/6497
(Kareepra) 		1613006002NRG24240520230222139 24/05/2023 Soosammakunjukutty 1613006002WL009289 Soosammakunjukutty 00415 SBIN0005047 1998 1998 Processed 30/05/2023 1946248256 MRS SUSAMMA KUNJUKUTTY STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-008/2181
(Kareepra) 		1613006002NRG24240520230222145 24/05/2023 Molamma 1613006002WL009289 Molamma 00415 SBIN0005047 666 666 Processed 30/05/2023 1946248260 MOLAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Kottarakkara KL-13-006-002-001/7129
(Kareepra) 		1613006002NRG24240520230222114 24/05/2023 ROSAMMA 1613006002WL009289 ROSAMMA 00415 SBIN0014246 1665 1665 Processed 30/05/2023 1946248254 MRS ROSAMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-002/4148
(Kareepra) 		1613006002NRG24240520230222125 24/05/2023 Ushakumary 1613006002WL009289 Ushakumary 00415 SBIN0014246 1998 1998 Processed 30/05/2023 1946248253 MRS USHA KUMARI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-002/6791
(Kareepra) 		1613006002NRG24240520230222141 24/05/2023 Molamma 1613006002WL009289 Molamma 00415 SBIN0014246 1998 1998 Processed 30/05/2023 1946248252 MRS MOLAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-002-002/7
(Kareepra) 		1613006002NRG24240520230222142 24/05/2023 MATHAI YOHANNAN 1613006002WL009289 MATHAI YOHANNAN 00415 SBIN0014246 1665 1665 Processed 30/05/2023 1946248259 MR MATHAI ALIAS MATHAI YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 47619 47619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240523APB_FTO_124343 Federal Bank FDRL0001739 KUZHIMATHICADU 32967
2 Kottarakkara KL1613006002_240523APB_FTO_124343 Indian Overseas Bank IOBA0000303 EZHUKONE 3330
3 Kottarakkara KL1613006002_240523APB_FTO_124343 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Kottarakkara KL1613006002_240523APB_FTO_124343 State Bank Of India SBIN0014246 KUNDARA 7326

Download In Excel