Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:29 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_211023APB_FTO_620430
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-13-006-005-012/4022
(Pooyappally) 		1613006005NRG24211020231284141 21/10/2023 Joy p 1613006005WL053920 Joy p 00078 CNRB0004214 999 999 Processed 27/11/2023 8021462994 JOY P CANARA BANK(508532)
2 Kottarakkara KL-13-006-005-014/2010
(Pooyappally) 		1613006005NRG24211020231284152 21/10/2023 THAMBI 1613006005WL053920 THAMBI 00078 CNRB0004214 999 999 Processed 27/11/2023 8021463000 THAMPI CANARA BANK(508532)
3 Kottarakkara KL-13-006-005-014/373
(Pooyappally) 		1613006005NRG24211020231284156 21/10/2023 LALI MATHAI 1613006005WL053920 LALI MATHAI 00078 CNRB0004214 999 999 Processed 28/11/2023 8021462993 LALI MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kottarakkara KL-13-006-005-014/6002
(Pooyappally) 		1613006005NRG24211020231284161 21/10/2023 G SUNDARESAN 1613006005WL053920 G SUNDARESAN 00078 CNRB0004214 999 999 Processed 27/11/2023 8021463002 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-005-014/804
(Pooyappally) 		1613006005NRG24211020231284166 21/10/2023 Sivanpillai 1613006005WL053920 Sivanpillai 00078 CNRB0004214 666 666 Processed 27/11/2023 8021463001 SIVAN PILLAI CANARA BANK(508532)
SubTotal 4662 4662
6 Kottarakkara KL-13-006-005-014/40079
(Pooyappally) 		1613006005NRG24211020231284157 21/10/2023 JOHN 1613006005WL053920 JOHN 00127 FDRL0001084 666 666 Processed 27/11/2023 8021462991 JOHN L FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-005-014/424
(Pooyappally) 		1613006005NRG24211020231284160 21/10/2023 Philip 1613006005WL053920 Philip 00127 FDRL0001084 666 666 Processed 27/11/2023 8021462992 MR PHILIP STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Kottarakkara KL-13-006-005-014/20025
(Pooyappally) 		1613006005NRG24211020231284150 21/10/2023 Thankachi N 1613006005WL053920 Thankachi N 00127 FDRL0002035 999 999 Processed 27/11/2023 8021462996 THANKACHI N FEDERAL BANK(607165)
SubTotal 999 999
9 Kottarakkara KL-13-006-005-014/6430
(Pooyappally) 		1613006005NRG24211020231284162 21/10/2023 THULASEEDHARAN NAIR 1613006005WL053920 THULASEEDHARAN NAIR 00177 IOBA0000303 333 333 Processed 27/11/2023 8021462990 THULASEEDHARAN NAIR . INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
10 Kottarakkara KL-13-006-005-014/12059
(Pooyappally) 		1613006005NRG24211020231284145 21/10/2023 Sundharammal 1613006005WL053920 Sundharammal 00415 SBIN0005047 999 999 Processed 27/11/2023 8021462997 MRS SUNDARAMMAL STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Kottarakkara KL-13-006-005-014/4075
(Pooyappally) 		1613006005NRG24211020231284158 21/10/2023 GINITHA SUGATHAN 1613006005WL053920 GINITHA SUGATHAN 00415 SBIN0005185 999 999 Processed 27/11/2023 8021462995 MRS GINITHA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-014/70045
(Pooyappally) 		1613006005NRG24211020231284163 21/10/2023 LILLY KUTTY 1613006005WL053920 LILLY KUTTY 00415 SBIN0005185 999 999 Processed 27/11/2023 8021462998 MS LILLY KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Kottarakkara KL-13-006-005-014/1029-A
(Pooyappally) 		1613006005NRG24211020231284142 21/10/2023 satheesan.c 1613006005WL053920 satheesan.c 00415 SBIN0070073 999 999 Processed 27/11/2023 8021463007 MR SATHEESAN C STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-014/1031-A
(Pooyappally) 		1613006005NRG24211020231284143 21/10/2023 AMBIKA 1613006005WL053920 AMBIKA 00415 SBIN0070073 999 999 Processed 27/11/2023 8021463003 MRS AMBIKA A STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-014/12000
(Pooyappally) 		1613006005NRG24211020231284144 21/10/2023 Sidharth V 1613006005WL053920 Sidharth V 00415 SBIN0070073 999 999 Processed 27/11/2023 8021462999 MRS INDIRA G STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-005-014/1754
(Pooyappally) 		1613006005NRG24211020231284146 21/10/2023 sherly raju 1613006005WL053920 sherly raju 00415 SBIN0070073 999 999 Processed 27/11/2023 8021463009 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-014/1776
(Pooyappally) 		1613006005NRG24211020231284147 21/10/2023 Sunimol 1613006005WL053920 Sunimol 00415 SBIN0070073 999 999 Processed 27/11/2023 8021463010 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-005-014/18026
(Pooyappally) 		1613006005NRG24211020231284148 21/10/2023 Leelamma Kunjumon 1613006005WL053920 Leelamma Kunjumon 00415 SBIN0070073 333 333 Processed 27/11/2023 8021463016 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-005-014/1907
(Pooyappally) 		1613006005NRG24211020231284149 21/10/2023 GANESAN 1613006005WL053920 GANESAN 00415 SBIN0070073 333 333 Processed 27/11/2023 8021463014 MR GANESHAN T STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-005-014/2010
(Pooyappally) 		1613006005NRG24211020231284151 21/10/2023 Rosamma 1613006005WL053920 Rosamma 00415 SBIN0070073 666 666 Processed 27/11/2023 8021463015 MRS ROSAMMA R STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-005-014/2013-A
(Pooyappally) 		1613006005NRG24211020231284153 21/10/2023 Lissy Baby 1613006005WL053920 Lissy Baby 00415 SBIN0070073 666 666 Processed 27/11/2023 8021463012 MR LISI T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-014/2030
(Pooyappally) 		1613006005NRG24211020231284154 21/10/2023 DIVAKARAN PILLAI 1613006005WL053920 DIVAKARAN PILLAI 00415 SBIN0070073 999 999 Processed 27/11/2023 8021463011 MR DIVAKARAN PILLAI M STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-005-014/32142
(Pooyappally) 		1613006005NRG24211020231284155 21/10/2023 SUBHADRA 1613006005WL053920 SUBHADRA 00415 SBIN0070073 999 999 Processed 27/11/2023 8021463017 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-005-014/4096
(Pooyappally) 		1613006005NRG24211020231284159 21/10/2023 LILLYKUTTY 1613006005WL053920 LILLYKUTTY 00415 SBIN0070073 333 333 Processed 27/11/2023 8021463005 MRS LILLY KUTTY D STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-014/8009-A
(Pooyappally) 		1613006005NRG24211020231284164 21/10/2023 Vijayamma 1613006005WL053920 Vijayamma 00415 SBIN0070073 666 666 Processed 27/11/2023 8021463006 VIJAYAMMA C PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-005-014/8019
(Pooyappally) 		1613006005NRG24211020231284165 21/10/2023 Mini Raju 1613006005WL053920 Mini Raju 00415 SBIN0070073 666 666 Processed 27/11/2023 8021463013 MRS MINI RAJU STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-005-014/838
(Pooyappally) 		1613006005NRG24211020231284167 21/10/2023 Grecykutty 1613006005WL053920 Grecykutty 00415 SBIN0070073 999 999 Processed 27/11/2023 8021463004 MRS GRACYKUTTY A STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-005-014/839-A
(Pooyappally) 		1613006005NRG24211020231284168 21/10/2023 SHEELA T.G 1613006005WL053920 SHEELA T.G 00415 SBIN0070073 999 999 Processed 27/11/2023 8021463008 MR SHEELA T G STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 22977 22977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_211023APB_FTO_620430 Canara Bank CNRB0004214 POOYAPPALLY 4662
2 Kottarakkara KL1613006005_211023APB_FTO_620430 Federal Bank FDRL0001084 OYOOR 1332
3 Kottarakkara KL1613006005_211023APB_FTO_620430 Federal Bank FDRL0002035 POOYAPPALLY 999
4 Kottarakkara KL1613006005_211023APB_FTO_620430 Indian Overseas Bank IOBA0000303 EZHUKONE 333
5 Kottarakkara KL1613006005_211023APB_FTO_620430 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Kottarakkara KL1613006005_211023APB_FTO_620430 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Kottarakkara KL1613006005_211023APB_FTO_620430 State Bank Of India SBIN0070073 POOYAPALLY 12654

Download In Excel