Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:58:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_280723APB_FTO_340560
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-13-006-004-010/6060
(Neduvathoor) 		1613006004NRG24280720230644319 28/07/2023 Geethakumari 1613006004WL027228 Geethakumari 00045 BARB0KOTTAR 999 999 Processed 03/08/2023 4139161178 GEETHAKUMARI B BANK OF BARODA(606985)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-011/4051
(Neduvathoor) 		1613006004NRG24280720230644342 28/07/2023 SIVARAMAPILLAI 1613006004WL027228 SIVARAMAPILLAI 00078 CNRB0002681 999 999 Processed 03/08/2023 4139161172 SIVARAMAPILLAI A CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-011/5295
(Neduvathoor) 		1613006004NRG24280720230644352 28/07/2023 DHANYA S 1613006004WL027228 DHANYA S 00078 CNRB0002681 999 999 Processed 03/08/2023 4139161165 Mrs. DHANYA S INDIAN BANK(607105)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-004-011/1340
(Neduvathoor) 		1613006004NRG24280720230644324 28/07/2023 SUVARNADEVI 1613006004WL027228 SUVARNADEVI 00176 IDIB000K075 999 999 Processed 03/08/2023 4139161157 MRS SUVARNA DEVI P STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-004-011/2454
(Neduvathoor) 		1613006004NRG24280720230644335 28/07/2023 REVIKUMARANNAIR 1613006004WL027228 REVIKUMARANNAIR 00176 IDIB000K075 999 999 Processed 03/08/2023 4139161175 Mrs. Ravikumaran Nair INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-011/5253
(Neduvathoor) 		1613006004NRG24280720230644350 28/07/2023 LATHA L 1613006004WL027228 LATHA L 00176 IDIB000K075 999 999 Processed 03/08/2023 4139161158 LATHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-004-011/5579
(Neduvathoor) 		1613006004NRG24280720230644354 28/07/2023 LEELA J 1613006004WL027228 LEELA J 00176 IDIB000K075 999 999 Processed 03/08/2023 4139161170 Mrs. LEELA J INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-011/6327
(Neduvathoor) 		1613006004NRG24280720230644358 28/07/2023 ANIRUDHANPILLAI 1613006004WL027228 ANIRUDHANPILLAI 00176 IDIB000K075 999 999 Processed 03/08/2023 4139161174 Mr. T ANIRUDHAN PILLAI INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-011/6879
(Neduvathoor) 		1613006004NRG24280720230644362 28/07/2023 VINOD 1613006004WL027228 VINOD 00176 IDIB000K075 999 999 Processed 03/08/2023 4139161156 VINOD D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
10 Kottarakkara KL-13-006-004-011/6885
(Neduvathoor) 		1613006004NRG24280720230644363 28/07/2023 SANTHOSH 1613006004WL027228 SANTHOSH 00177 IOBA0000303 666 666 Processed 03/08/2023 4139161176 SANTHOSH S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
11 Kottarakkara KL-13-006-004-008/3764
(Neduvathoor) 		1613006004NRG24280720230644317 28/07/2023 Vijayakumari 1613006004WL027228 Vijayakumari 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161146 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
12 Kottarakkara KL-13-006-004-011/1253
(Neduvathoor) 		1613006004NRG24280720230644320 28/07/2023 SARASWATHY.K 1613006004WL027228 SARASWATHY.K 00354 PUNB0429800 666 666 Processed 03/08/2023 4139161186 SARASWATHY K CANARA BANK(508532)
13 Kottarakkara KL-13-006-004-011/1300
(Neduvathoor) 		1613006004NRG24280720230644321 28/07/2023 Letha.K 1613006004WL027228 Letha.K 00354 PUNB0429800 666 666 Processed 03/08/2023 4139161182 MRS LATHA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-004-011/1311
(Neduvathoor) 		1613006004NRG24280720230644322 28/07/2023 Lekshmikutty 1613006004WL027228 Lekshmikutty 00354 PUNB0429800 666 666 Processed 03/08/2023 4139161187 LEKSHMI KUTTY K PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-011/1313
(Neduvathoor) 		1613006004NRG24280720230644323 28/07/2023 Ramachandran Pillai 1613006004WL027228 Ramachandran Pillai 00354 PUNB0429800 666 666 Processed 03/08/2023 4139161149 RAMACHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-011/1791
(Neduvathoor) 		1613006004NRG24280720230644325 28/07/2023 SUBHADRAMMA .L 1613006004WL027228 SUBHADRAMMA .L 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161160 SUBHADRAMMA L CANARA BANK(508532)
17 Kottarakkara KL-13-006-004-011/1792
(Neduvathoor) 		1613006004NRG24280720230644326 28/07/2023 SREELATHA T O 1613006004WL027228 SREELATHA T O 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161162 SREELATHA T O CANARA BANK(508532)
18 Kottarakkara KL-13-006-004-011/1793
(Neduvathoor) 		1613006004NRG24280720230644327 28/07/2023 THANKAMANI AMMA .D 1613006004WL027228 THANKAMANI AMMA .D 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161161 THANKAMANI AMMA CANARA BANK(508532)
19 Kottarakkara KL-13-006-004-011/1847
(Neduvathoor) 		1613006004NRG24280720230644328 28/07/2023 sumalatha 1613006004WL027228 sumalatha 00354 PUNB0429800 666 666 Processed 03/08/2023 4139161142 SUMALATHA PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-011/1879
(Neduvathoor) 		1613006004NRG24280720230644329 28/07/2023 CHANDRAMATHI AMMA 1613006004WL027228 CHANDRAMATHI AMMA 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161189 Mrs. Chandravathiyamma P INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-011/1902
(Neduvathoor) 		1613006004NRG24280720230644330 28/07/2023 LALITHAMMA 1613006004WL027228 LALITHAMMA 00354 PUNB0429800 666 666 Processed 03/08/2023 4139161188 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-004-011/2033
(Neduvathoor) 		1613006004NRG24280720230644332 28/07/2023 INDIRAYAMMA 1613006004WL027228 INDIRAYAMMA 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161141 INDIRA G KERALA GRAMIN BANK(607476)
23 Kottarakkara KL-13-006-004-011/2317
(Neduvathoor) 		1613006004NRG24280720230644333 28/07/2023 JAYASREE .S 1613006004WL027228 JAYASREE .S 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161143 JAYASREE S PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-011/2453
(Neduvathoor) 		1613006004NRG24280720230644334 28/07/2023 JAGADAMMA 1613006004WL027228 JAGADAMMA 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161144 JAGADAMMA R PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-011/2585
(Neduvathoor) 		1613006004NRG24280720230644336 28/07/2023 LIJI 1613006004WL027228 LIJI 00354 PUNB0429800 666 666 Processed 03/08/2023 4139161145 LIJI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-011/3523
(Neduvathoor) 		1613006004NRG24280720230644337 28/07/2023 Saraswathy 1613006004WL027228 Saraswathy 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161150 SARASWATHYAMMA R PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-011/3763
(Neduvathoor) 		1613006004NRG24280720230644339 28/07/2023 Ushakumari 1613006004WL027228 Ushakumari 00354 PUNB0429800 666 666 Processed 03/08/2023 4139161147 USHA KUMARY PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-011/3864
(Neduvathoor) 		1613006004NRG24280720230644340 28/07/2023 SALINI .M 1613006004WL027228 SALINI .M 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161148 SALINI M PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-011/4016
(Neduvathoor) 		1613006004NRG24280720230644341 28/07/2023 Indu 1613006004WL027228 Indu 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161151 MRS INDU G STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-004-011/4142
(Neduvathoor) 		1613006004NRG24280720230644343 28/07/2023 UNNIKRISHNAPILLAI 1613006004WL027228 UNNIKRISHNAPILLAI 00354 PUNB0429800 333 333 Processed 03/08/2023 4139161152 UNNIKRISHNA PILLAI N CANARA BANK(508532)
31 Kottarakkara KL-13-006-004-011/4369
(Neduvathoor) 		1613006004NRG24280720230644345 28/07/2023 REMADEVI S 1613006004WL027228 REMADEVI S 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161153 RAMADEVI S PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-011/658
(Neduvathoor) 		1613006004NRG24280720230644359 28/07/2023 SYAMALA .R 1613006004WL027228 SYAMALA .R 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161140 SYAMALA.R PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-011/683
(Neduvathoor) 		1613006004NRG24280720230644360 28/07/2023 BINUMOL 1613006004WL027228 BINUMOL 00354 PUNB0429800 666 666 Processed 03/08/2023 4139161185 BINUMOL C R PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-011/686
(Neduvathoor) 		1613006004NRG24280720230644361 28/07/2023 Radhamani.P 1613006004WL027228 Radhamani.P 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161183 RADHAMANI P PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-011/694
(Neduvathoor) 		1613006004NRG24280720230644364 28/07/2023 RADHAMANI 1613006004WL027228 RADHAMANI 00354 PUNB0429800 999 999 Processed 03/08/2023 4139161184 RADHAMANI N PUNJAB NATIONAL BANK(508568)
SubTotal 21312 21312
36 Kottarakkara KL-13-006-004-010/4371
(Neduvathoor) 		1613006004NRG24280720230644318 28/07/2023 gIRIJAKUMARI 1613006004WL027228 gIRIJAKUMARI 00415 SBIN0005047 999 999 Processed 03/08/2023 4139161171 MS GIRIJA KUMARY J STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-004-011/1908
(Neduvathoor) 		1613006004NRG24280720230644331 28/07/2023 LALITHA P 1613006004WL027228 LALITHA P 00415 SBIN0005047 333 333 Processed 03/08/2023 4139161164 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-004-011/4251
(Neduvathoor) 		1613006004NRG24280720230644344 28/07/2023 RAJAMMA K 1613006004WL027228 RAJAMMA K 00415 SBIN0005047 999 999 Processed 03/08/2023 4139161167 RAJAMMA K PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-011/4833
(Neduvathoor) 		1613006004NRG24280720230644348 28/07/2023 RADHA 1613006004WL027228 RADHA 00415 SBIN0005047 999 999 Processed 03/08/2023 4139161163 MS RADHA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-004-011/5199
(Neduvathoor) 		1613006004NRG24280720230644349 28/07/2023 Anithakumari 1613006004WL027228 Anithakumari 00415 SBIN0005047 999 999 Processed 03/08/2023 4139161180 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-011/5257
(Neduvathoor) 		1613006004NRG24280720230644351 28/07/2023 BINDHU T 1613006004WL027228 BINDHU T 00415 SBIN0005047 999 999 Processed 03/08/2023 4139161166 MR BINDU STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-011/5535
(Neduvathoor) 		1613006004NRG24280720230644353 28/07/2023 APPUKUTTANPILLAI 1613006004WL027228 APPUKUTTANPILLAI 00415 SBIN0005047 999 999 Processed 03/08/2023 4139161179 MR APPUKUTTAN PILLAI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-004-011/5721
(Neduvathoor) 		1613006004NRG24280720230644355 28/07/2023 KRISHNAKUMARI 1613006004WL027228 KRISHNAKUMARI 00415 SBIN0005047 999 999 Processed 03/08/2023 4139161168 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-011/5778
(Neduvathoor) 		1613006004NRG24280720230644356 28/07/2023 DEEAKUMARI 1613006004WL027228 DEEAKUMARI 00415 SBIN0005047 999 999 Processed 03/08/2023 4139161181 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-011/6059
(Neduvathoor) 		1613006004NRG24280720230644357 28/07/2023 sindhu 1613006004WL027228 sindhu 00415 SBIN0005047 999 999 Processed 03/08/2023 4139161177 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
46 Kottarakkara KL-13-006-004-011/4749
(Neduvathoor) 		1613006004NRG24280720230644346 28/07/2023 SETHU 1613006004WL027228 SETHU 00415 SBIN0070063 999 999 Processed 03/08/2023 4139161169 MRS SETHU P STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-004-011/482
(Neduvathoor) 		1613006004NRG24280720230644347 28/07/2023 MOHANAN 1613006004WL027228 MOHANAN 00415 SBIN0070063 999 999 Processed 03/08/2023 4139161155 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Kottarakkara KL-13-006-004-011/3532
(Neduvathoor) 		1613006004NRG24280720230644338 28/07/2023 KRISHNAKUMARI 1613006004WL027228 KRISHNAKUMARI 00415 SBIN0070241 999 999 Processed 03/08/2023 4139161173 MRS KRISHNAKUMARY S STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-011/713
(Neduvathoor) 		1613006004NRG24280720230644365 28/07/2023 REMA T N 1613006004WL027228 REMA T N 00415 SBIN0070241 999 999 Processed 03/08/2023 4139161154 REMA T N PUNJAB NATIONAL BANK(508568)
50 Kottarakkara KL-13-006-004-013/5782
(Neduvathoor) 		1613006004NRG24280720230644366 28/07/2023 GOPALAKRISHNAPILLAI 1613006004WL027228 GOPALAKRISHNAPILLAI 00415 SBIN0070241 999 999 Processed 03/08/2023 4139161159 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 45288 45288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_280723APB_FTO_340560 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Kottarakkara KL1613006004_280723APB_FTO_340560 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Kottarakkara KL1613006004_280723APB_FTO_340560 Indian Bank IDIB000K075 KOTTARAKARA 5994
4 Kottarakkara KL1613006004_280723APB_FTO_340560 Indian Overseas Bank IOBA0000303 EZHUKONE 666
5 Kottarakkara KL1613006004_280723APB_FTO_340560 Punjab National Bank PUNB0429800 KOTTARAKKARA 21312
6 Kottarakkara KL1613006004_280723APB_FTO_340560 State Bank Of India SBIN0005047 KOTTARAKARA 9324
7 Kottarakkara KL1613006004_280723APB_FTO_340560 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Kottarakkara KL1613006004_280723APB_FTO_340560 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997

Download In Excel