Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:15:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_240523APB_FTO_127079
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-13-006-004-004/4535
(Neduvathoor) 		1613006004NRG24240520230227559 24/05/2023 Shobha 1613006004WL009529 Shobha 00045 BARB0KOTTAR 1332 1332 Processed 30/05/2023 1943057740 SOBHA S BANK OF BARODA(606985)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-004/4601
(Neduvathoor) 		1613006004NRG24240520230227560 24/05/2023 THULASEEDHARAN 1613006004WL009529 THULASEEDHARAN 00078 CNRB0002681 1332 1332 Processed 30/05/2023 1943057735 THULASEEDHARAN K BANK OF BARODA(606985)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-004-002/5361
(Neduvathoor) 		1613006004NRG24240520230227531 24/05/2023 KALADEVI S 1613006004WL009529 KALADEVI S 00078 CNRB0004669 1332 1332 Processed 30/05/2023 1943057717 KALADEVI S KERALA GRAMIN BANK(607476)
4 Kottarakkara KL-13-006-004-002/5506
(Neduvathoor) 		1613006004NRG24240520230227532 24/05/2023 LathaKumari Amma 1613006004WL009529 LathaKumari Amma 00078 CNRB0004669 1332 1332 Processed 30/05/2023 1943057719 MRS LATHAKUMARY C STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-004-004/3583
(Neduvathoor) 		1613006004NRG24240520230227554 24/05/2023 thulaseedharan 1613006004WL009529 thulaseedharan 00078 CNRB0004669 333 333 Processed 30/05/2023 1943057718 THULASEEDHARAN V CANARA BANK(508532)
6 Kottarakkara KL-13-006-004-004/5178
(Neduvathoor) 		1613006004NRG24240520230227564 24/05/2023 SURESHKUMARI 1613006004WL009529 SURESHKUMARI 00078 CNRB0004669 333 333 Processed 30/05/2023 1943057730 Mrs. C Suresh Kumari INDIAN BANK(607105)
SubTotal 3330 3330
7 Kottarakkara KL-13-006-004-004/3497
(Neduvathoor) 		1613006004NRG24240520230227552 24/05/2023 Sugathan 1613006004WL009529 Sugathan 00127 FDRL0001036 333 333 Processed 30/05/2023 1943057736 SUGATHAN . FEDERAL BANK(607165)
SubTotal 333 333
8 Kottarakkara KL-13-006-004-004/158
(Neduvathoor) 		1613006004NRG24240520230227537 24/05/2023 Leelamaniamma 1613006004WL009529 Leelamaniamma 00127 FDRL0001740 999 999 Processed 30/05/2023 1943057737 LEELAMANI AMMA P FEDERAL BANK(607165)
SubTotal 999 999
9 Kottarakkara KL-13-006-004-004/5341
(Neduvathoor) 		1613006004NRG24240520230227565 24/05/2023 RADHAMMA 1613006004WL009529 RADHAMMA 00176 IDIB000P084 1332 1332 Processed 30/05/2023 1943057724 Mrs. B Radamma RADHAMMA INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-004/5416
(Neduvathoor) 		1613006004NRG24240520230227567 24/05/2023 sreedevi 1613006004WL009529 sreedevi 00176 IDIB000P084 1332 1332 Processed 30/05/2023 1943057725 Mrs. Sreedevi Haridas INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-004/5584
(Neduvathoor) 		1613006004NRG24240520230227568 24/05/2023 RAJU 1613006004WL009529 RAJU 00176 IDIB000P084 666 666 Processed 30/05/2023 1943057721 Mr. M Maria Gorlin Raj RAJU INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-004/6584
(Neduvathoor) 		1613006004NRG24240520230227570 24/05/2023 Remadevi 1613006004WL009529 Remadevi 00176 IDIB000P084 333 333 Processed 30/05/2023 1943057726 Mrs. REMADEVI R INDIAN BANK(607105)
SubTotal 3663 3663
13 Kottarakkara KL-13-006-004-004/1166
(Neduvathoor) 		1613006004NRG24240520230227534 24/05/2023 SUMANGALA 1613006004WL009529 SUMANGALA 00354 PUNB0429800 999 999 Processed 30/05/2023 1943057747 SUMANGALA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-004/1309
(Neduvathoor) 		1613006004NRG24240520230227535 24/05/2023 Lethika 1613006004WL009529 Lethika 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1943057746 LATHIKA S PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-004/146
(Neduvathoor) 		1613006004NRG24240520230227536 24/05/2023 Rajeswari 1613006004WL009529 Rajeswari 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1943057731 MRS RAJESWARI B STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-004/162
(Neduvathoor) 		1613006004NRG24240520230227538 24/05/2023 Minikumari 1613006004WL009529 Minikumari 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1943057733 MRS MINI KUMARI V STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-004/1635
(Neduvathoor) 		1613006004NRG24240520230227539 24/05/2023 SUMANGALA 1613006004WL009529 SUMANGALA 00354 PUNB0429800 333 333 Processed 30/05/2023 1943057732 SUMANGALA M PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-004/173
(Neduvathoor) 		1613006004NRG24240520230227540 24/05/2023 Anitha.T 1613006004WL009529 Anitha.T 00354 PUNB0429800 999 999 Processed 30/05/2023 1943057706 MRS ANITHA T STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-004/179
(Neduvathoor) 		1613006004NRG24240520230227541 24/05/2023 SOBHANA .K 1613006004WL009529 SOBHANA .K 00354 PUNB0429800 999 999 Processed 30/05/2023 1943057745 SOBHANA K PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-004/2011
(Neduvathoor) 		1613006004NRG24240520230227542 24/05/2023 SARASWATHY 1613006004WL009529 SARASWATHY 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1943057705 MRS SARASWATHY S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-004-004/2012
(Neduvathoor) 		1613006004NRG24240520230227543 24/05/2023 Ajitha 1613006004WL009529 Ajitha 00354 PUNB0429800 999 999 Processed 30/05/2023 1943057704 AJITHA C PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-004/2521
(Neduvathoor) 		1613006004NRG24240520230227546 24/05/2023 Sindhu.V 1613006004WL009529 Sindhu.V 00354 PUNB0429800 333 333 Processed 30/05/2023 1943057707 SINDHU V PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24240520230227548 24/05/2023 KRISHNAKUMARI 1613006004WL009529 KRISHNAKUMARI 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1943057714 KRISHNA KUMARI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-004/2545
(Neduvathoor) 		1613006004NRG24240520230227547 24/05/2023 Thulasedas 1613006004WL009529 Thulasedas 00354 PUNB0429800 333 333 Processed 30/05/2023 1943057708 THULASI DAS PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-004/2588
(Neduvathoor) 		1613006004NRG24240520230227549 24/05/2023 Ambili 1613006004WL009529 Ambili 00354 PUNB0429800 999 999 Processed 30/05/2023 1943057709 AMBILI PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-004/2934
(Neduvathoor) 		1613006004NRG24240520230227550 24/05/2023 radhamani 1613006004WL009529 radhamani 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1943057711 RADHAMANI S PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-004/3498
(Neduvathoor) 		1613006004NRG24240520230227553 24/05/2023 Sunitha 1613006004WL009529 Sunitha 00354 PUNB0429800 333 333 Processed 30/05/2023 1943057710 SUNITHALALU PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-004/3730
(Neduvathoor) 		1613006004NRG24240520230227555 24/05/2023 Susha 1613006004WL009529 Susha 00354 PUNB0429800 999 999 Processed 30/05/2023 1943057713 SUSHA B PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-004/3733
(Neduvathoor) 		1613006004NRG24240520230227556 24/05/2023 Ambhika K 1613006004WL009529 Ambhika K 00354 PUNB0429800 666 666 Processed 30/05/2023 1943057712 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-004-004/4391
(Neduvathoor) 		1613006004NRG24240520230227558 24/05/2023 BHASURANGI 1613006004WL009529 BHASURANGI 00354 PUNB0429800 333 333 Processed 30/05/2023 1943057715 BHASURANGI K PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-004/4615
(Neduvathoor) 		1613006004NRG24240520230227561 24/05/2023 Remani 1613006004WL009529 Remani 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1943057716 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 17649 17649
32 Kottarakkara KL-13-006-004-004/2443
(Neduvathoor) 		1613006004NRG24240520230227545 24/05/2023 B RAJENDRABABU 1613006004WL009529 B RAJENDRABABU 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943057738 RAJENDRA BABU STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-004-004/5360
(Neduvathoor) 		1613006004NRG24240520230227566 24/05/2023 SUSEELA 1613006004WL009529 SUSEELA 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943057741 MRS SUSEELA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-004/952
(Neduvathoor) 		1613006004NRG24240520230227573 24/05/2023 PONNAMMA 1613006004WL009529 PONNAMMA 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943057739 MRS PONNAMMA G STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-005/6282
(Neduvathoor) 		1613006004NRG24240520230227575 24/05/2023 sindhumol 1613006004WL009529 sindhumol 00415 SBIN0005047 666 666 Processed 30/05/2023 1943057742 MRS SINDHU MOL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Kottarakkara KL-13-006-004-004/3352
(Neduvathoor) 		1613006004NRG24240520230227551 24/05/2023 JAINA 1613006004WL009529 JAINA 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943057728 MRS JAINA PRASANNAN JAINA KUMARI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-004-004/4302
(Neduvathoor) 		1613006004NRG24240520230227557 24/05/2023 RAJI A 1613006004WL009529 RAJI A 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943057723 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-004-004/5041
(Neduvathoor) 		1613006004NRG24240520230227563 24/05/2023 kumari.k 1613006004WL009529 kumari.k 00415 SBIN0070293 999 999 Processed 30/05/2023 1943057727 kumari.k THE CATHOLIC SYRIAN BANK(607082)
39 Kottarakkara KL-13-006-004-004/6738
(Neduvathoor) 		1613006004NRG24240520230227571 24/05/2023 Sakunthala 1613006004WL009529 Sakunthala 00415 SBIN0070293 999 999 Processed 30/05/2023 1943057722 MRS SAKUNTHALAK SAKUNTHALAK STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-004-004/955
(Neduvathoor) 		1613006004NRG24240520230227574 24/05/2023 KANAKALEKSHMI 1613006004WL009529 KANAKALEKSHMI 00415 SBIN0070293 1332 1332 Processed 30/05/2023 1943057729 MRS KANAKA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
41 Kottarakkara KL-13-006-004-004/6909
(Neduvathoor) 		1613006004NRG24240520230227572 24/05/2023 Saranya S 1613006004WL009529 Saranya S 00462 UCBA0002906 999 999 Processed 30/05/2023 1943057734 SARANYA S UCO BANK(607066)
SubTotal 999 999
42 Kottarakkara KL-13-006-004-004/6234
(Neduvathoor) 		1613006004NRG24240520230227569 24/05/2023 Simi 1613006004WL009529 Simi 00468 UBIN0552801 333 333 Processed 30/05/2023 1943057720 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Kottarakkara KL-13-006-004-003/164
(Neduvathoor) 		1613006004NRG24240520230227533 24/05/2023 Baby T 1613006004WL009529 Baby T 00657 KLGB0040620 333 333 Processed 30/05/2023 1943057744 BABY T KERALA GRAMIN BANK(607476)
44 Kottarakkara KL-13-006-004-004/4842
(Neduvathoor) 		1613006004NRG24240520230227562 24/05/2023 Ashokan 1613006004WL009529 Ashokan 00657 KLGB0040620 666 666 Processed 30/05/2023 1943057743 ASHOKAN K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_240523APB_FTO_127079 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Kottarakkara KL1613006004_240523APB_FTO_127079 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006004_240523APB_FTO_127079 Canara Bank CNRB0004669 Puthoor 3330
4 Kottarakkara KL1613006004_240523APB_FTO_127079 Federal Bank FDRL0001036 KOTTARAKKARA 333
5 Kottarakkara KL1613006004_240523APB_FTO_127079 Federal Bank FDRL0001740 PUTHOOR 999
6 Kottarakkara KL1613006004_240523APB_FTO_127079 Indian Bank IDIB000P084 PUTHUR 3663
7 Kottarakkara KL1613006004_240523APB_FTO_127079 Punjab National Bank PUNB0429800 KOTTARAKKARA 17649
8 Kottarakkara KL1613006004_240523APB_FTO_127079 State Bank Of India SBIN0005047 KOTTARAKARA 4662
9 Kottarakkara KL1613006004_240523APB_FTO_127079 State Bank Of India SBIN0070293 PUTHOOR 5994
10 Kottarakkara KL1613006004_240523APB_FTO_127079 UCO Bank UCBA0002906 KOTTARAKARA 999
11 Kottarakkara KL1613006004_240523APB_FTO_127079 Union Bank of India UBIN0552801 KOTTARAKKARA 333
12 Kottarakkara KL1613006004_240523APB_FTO_127079 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

Download In Excel