Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_090823APB_FTO_381175
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-13-006-002-005/7068
(Kareepra) 		1613006002NRG24080820230740565 09/08/2023 SMITHA S 1613006002WL030660 SMITHA S 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799883808 SMITHA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-005/7981
(Kareepra) 		1613006002NRG24080820230740566 09/08/2023 REMYA SHIBU 1613006002WL030660 REMYA SHIBU 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883784 REMYA SHIBU CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-006/1917
(Kareepra) 		1613006002NRG24080820230740579 09/08/2023 OMANAKUTTAN PILLAI 1613006002WL030660 OMANAKUTTAN PILLAI 00078 CNRB0014512 666 666 Processed 21/09/2023 5799883812 OMANAKKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-002-006/2343
(Kareepra) 		1613006002NRG24080820230740585 09/08/2023 MURALEEDARAN 1613006002WL030660 MURALEEDARAN 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799883811 MURALEEDARAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-006/2702
(Kareepra) 		1613006002NRG24080820230740589 09/08/2023 RADHAMANI AMMA 1613006002WL030660 RADHAMANI AMMA 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799883810 RADHAMANI AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-006/3639
(Kareepra) 		1613006002NRG24080820230740592 09/08/2023 SURENDRAN 1613006002WL030660 SURENDRAN 00078 CNRB0014512 333 333 Processed 21/09/2023 5799883791 SURENDRAN B CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-006/3640
(Kareepra) 		1613006002NRG24080820230740593 09/08/2023 Subhash V 1613006002WL030660 Subhash V 00078 CNRB0014512 333 333 Processed 21/09/2023 5799883801 SUBHASH V CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-006/481
(Kareepra) 		1613006002NRG24080820230740598 09/08/2023 USHAKUMARY 1613006002WL030660 USHAKUMARY 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883793 USHAKUMARI CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-006/5182
(Kareepra) 		1613006002NRG24080820230740600 09/08/2023 Soman 1613006002WL030660 Soman 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883804 SOMAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-006/6055
(Kareepra) 		1613006002NRG24080820230740603 09/08/2023 PREEJAMOL 1613006002WL030660 PREEJAMOL 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5799883803 PREEJAMOL CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24080820230740604 09/08/2023 SATHI 1613006002WL030660 SATHI 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799883796 SATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
12 Kottarakkara KL-13-006-002-006/1256
(Kareepra) 		1613006002NRG24080820230740574 09/08/2023 LALITHA S 1613006002WL030660 LALITHA S 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799883786 LALITHA S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-006/1573
(Kareepra) 		1613006002NRG24080820230740577 09/08/2023 ANANDHAVALLI 1613006002WL030660 ANANDHAVALLI 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799883787 ANANDAVALLI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-006/1924
(Kareepra) 		1613006002NRG24080820230740581 09/08/2023 SINDHUBALA B 1613006002WL030660 SINDHUBALA B 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799883788 SINDHUBALA B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-002-006/2129
(Kareepra) 		1613006002NRG24080820230740582 09/08/2023 SREELATHA 1613006002WL030660 SREELATHA 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5799883789 SREELATHA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-006/6068
(Kareepra) 		1613006002NRG24080820230740605 09/08/2023 SIVANANDAN R 1613006002WL030660 SIVANANDAN R 00127 FDRL0001728 333 333 Processed 21/09/2023 5799883797 SIVANANDAN R FEDERAL BANK(607165)
SubTotal 7992 7992
17 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24080820230740567 09/08/2023 VIJAYAN PILLAI R 1613006002WL030660 VIJAYAN PILLAI R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883773 VIJAYAN PILLAI R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-006/1184
(Kareepra) 		1613006002NRG24080820230740569 09/08/2023 Bindhu L 1613006002WL030660 Bindhu L 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799883783 BINDHU L INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-006/1247
(Kareepra) 		1613006002NRG24080820230740571 09/08/2023 Sasikumar R 1613006002WL030660 Sasikumar R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799883781 SASIKUMAR R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-006/1249
(Kareepra) 		1613006002NRG24080820230740572 09/08/2023 SAKUNTHALA S 1613006002WL030660 SAKUNTHALA S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883774 SAKUNTHALA S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-006/1255
(Kareepra) 		1613006002NRG24080820230740573 09/08/2023 ANITHA K 1613006002WL030660 ANITHA K 00177 IOBA0000303 999 999 Processed 21/09/2023 5799883775 ANITHA SHAJI CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-006/149
(Kareepra) 		1613006002NRG24080820230740575 09/08/2023 SUDHARMMA B 1613006002WL030660 SUDHARMMA B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799883782 SUDHARMMA B INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-006/156
(Kareepra) 		1613006002NRG24080820230740576 09/08/2023 USHAKUMARI D 1613006002WL030660 USHAKUMARI D 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799883772 USHAKUMARY FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-006/1906
(Kareepra) 		1613006002NRG24080820230740578 09/08/2023 INDIRA V 1613006002WL030660 INDIRA V 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799883780 INDIRA V INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-006/1917
(Kareepra) 		1613006002NRG24080820230740580 09/08/2023 SAVITHRI G 1613006002WL030660 SAVITHRI G 00177 IOBA0000303 666 666 Processed 21/09/2023 5799883776 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-006/2256
(Kareepra) 		1613006002NRG24080820230740583 09/08/2023 SALEENA S 1613006002WL030660 SALEENA S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883770 MR RADHA KRISHNAN K STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-006/2343
(Kareepra) 		1613006002NRG24080820230740586 09/08/2023 JALAJA D 1613006002WL030660 JALAJA D 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883777 JALAJA D INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-006/2462
(Kareepra) 		1613006002NRG24080820230740587 09/08/2023 JANARDHANAN K 1613006002WL030660 JANARDHANAN K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883768 JANARDHANAN K FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-006/2481
(Kareepra) 		1613006002NRG24080820230740588 09/08/2023 RAJI CHANDRAN R 1613006002WL030660 RAJI CHANDRAN R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883769 RAJI CHANDRAN R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-006/2850
(Kareepra) 		1613006002NRG24080820230740591 09/08/2023 DHARMARAJAN M 1613006002WL030660 DHARMARAJAN M 00177 IOBA0000303 999 999 Processed 21/09/2023 5799883771 MR DHARMARAJAN M STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-006/453
(Kareepra) 		1613006002NRG24080820230740594 09/08/2023 SAJITHAKUMARI S 1613006002WL030660 SAJITHAKUMARI S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883778 SAJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-006/454
(Kareepra) 		1613006002NRG24080820230740595 09/08/2023 JAYALEKSHMI AMMA R 1613006002WL030660 JAYALEKSHMI AMMA R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883779 JAYALEKSHMI AMMA R INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-011/5150
(Kareepra) 		1613006002NRG24080820230740609 09/08/2023 SUSHAMA S 1613006002WL030660 SUSHAMA S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799883785 SUSHAMA S INDIAN OVERSEAS BANK(508541)
SubTotal 28305 28305
34 Kottarakkara KL-13-006-002-006/7829
(Kareepra) 		1613006002NRG24080820230740608 09/08/2023 LEKHA R 1613006002WL030660 LEKHA R 00415 SBIN0001829 333 333 Processed 21/09/2023 5799883809 LEKHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Kottarakkara KL-13-006-002-006/1161
(Kareepra) 		1613006002NRG24080820230740568 09/08/2023 GEETHAKUMARY 1613006002WL030660 GEETHAKUMARY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799883792 GEETHAKUMARY FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-006/1237
(Kareepra) 		1613006002NRG24080820230740570 09/08/2023 SUNEETHI 1613006002WL030660 SUNEETHI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799883795 MRS SUNEETHI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-002-006/2324
(Kareepra) 		1613006002NRG24080820230740584 09/08/2023 VASANTHY 1613006002WL030660 VASANTHY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799883790 MRS VASANTHY STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-002-006/466
(Kareepra) 		1613006002NRG24080820230740597 09/08/2023 SUDHA S 1613006002WL030660 SUDHA S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799883802 MRS SUDHA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-002-006/5517
(Kareepra) 		1613006002NRG24080820230740601 09/08/2023 Chellamma 1613006002WL030660 Chellamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799883800 MRS CHELLAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-002-006/5999
(Kareepra) 		1613006002NRG24080820230740602 09/08/2023 MANI 1613006002WL030660 MANI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799883799 MANI O CANARA BANK(508532)
41 Kottarakkara KL-13-006-002-006/6678
(Kareepra) 		1613006002NRG24080820230740607 09/08/2023 JAYASREE K 1613006002WL030660 JAYASREE K 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799883806 MRS JAYASREE K STATE BANK OF INDIA(508548)
SubTotal 12654 12654
42 Kottarakkara KL-13-006-002-006/2799
(Kareepra) 		1613006002NRG24080820230740590 09/08/2023 GEETHA P 1613006002WL030660 GEETHA P 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799883807 MRS GEETHA KUMARI AMMA P STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-006/458
(Kareepra) 		1613006002NRG24080820230740596 09/08/2023 SANTHAMMA 1613006002WL030660 SANTHAMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799883798 SANTHAMMA V DHANALAXMI BANK(607239)
44 Kottarakkara KL-13-006-002-006/488
(Kareepra) 		1613006002NRG24080820230740599 09/08/2023 VASANTHI J 1613006002WL030660 VASANTHI J 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799883794 MRS VASANTHI J STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-006/6301
(Kareepra) 		1613006002NRG24080820230740606 09/08/2023 PONNAMMA 1613006002WL030660 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799883805 PONNAMMA CANARA BANK(508532)
SubTotal 6660 6660
Total 71262 71262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090823APB_FTO_381175 Canara Bank CNRB0014512 NEDUMANKAVU 15318
2 Kottarakkara KL1613006002_090823APB_FTO_381175 Federal Bank FDRL0001728 NEDUMONKAVU 7992
3 Kottarakkara KL1613006002_090823APB_FTO_381175 Indian Overseas Bank IOBA0000303 EZHUKONE 28305
4 Kottarakkara KL1613006002_090823APB_FTO_381175 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
5 Kottarakkara KL1613006002_090823APB_FTO_381175 State Bank Of India SBIN0005047 KOTTARAKARA 12654
6 Kottarakkara KL1613006002_090823APB_FTO_381175 State Bank Of India SBIN0014246 KUNDARA 6660

Download In Excel