Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_150323APB_FTO_1110875
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-13-006-002-012/1410
(Kareepra) 		1613006002NRG23140320231946502 15/03/2023 Sunitha S 1613006002WL080356 Sunitha S 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0361242764 SUNITHA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-012/1431
(Kareepra) 		1613006002NRG23140320231946503 15/03/2023 Santha Kumari B 1613006002WL080356 Santha Kumari B 00078 CNRB0014512 1866 1866 Processed 31/03/2023 0361242785 SANTHAKUMARI B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-012/1659
(Kareepra) 		1613006002NRG23140320231946504 15/03/2023 Supriya N S 1613006002WL080356 Supriya N S 00078 CNRB0014512 1866 1866 Processed 31/03/2023 0361242784 SUPRIYA N S CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-012/1682
(Kareepra) 		1613006002NRG23140320231946505 15/03/2023 Saraswathy A 1613006002WL080356 Saraswathy A 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0361242763 SARASWATHY A CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-012/2217
(Kareepra) 		1613006002NRG23140320231946506 15/03/2023 Suni.k 1613006002WL080356 Suni.k 00078 CNRB0014512 1555 1555 Processed 31/03/2023 0361242782 SUNI K CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-012/2222
(Kareepra) 		1613006002NRG23140320231946507 15/03/2023 Radhamoni M 1613006002WL080356 Radhamoni M 00078 CNRB0014512 1866 1866 Processed 31/03/2023 0361242766 RADHAMANY M CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-012/2224
(Kareepra) 		1613006002NRG23140320231946508 15/03/2023 Sarala J 1613006002WL080356 Sarala J 00078 CNRB0014512 1244 1244 Processed 31/03/2023 0361242780 SARALA J CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-012/2241
(Kareepra) 		1613006002NRG23140320231946509 15/03/2023 Leela J 1613006002WL080356 Leela J 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0361242762 LEELA J CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-012/2494
(Kareepra) 		1613006002NRG23140320231946510 15/03/2023 Mariyam beevi 1613006002WL080356 Mariyam beevi 00078 CNRB0014512 1555 1555 Processed 31/03/2023 0361242778 MARIYAM BEEVI A CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-012/2992
(Kareepra) 		1613006002NRG23140320231946511 15/03/2023 Bindhu S S 1613006002WL080356 Bindhu S S 00078 CNRB0014512 1555 1555 Processed 31/03/2023 0361242767 BINDHU S S CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-012/3146
(Kareepra) 		1613006002NRG23140320231946512 15/03/2023 VIMALA K 1613006002WL080356 VIMALA K 00078 CNRB0014512 1866 1866 Processed 31/03/2023 0361242775 VIMALA K CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-012/3215
(Kareepra) 		1613006002NRG23140320231946513 15/03/2023 SARASWATHY 1613006002WL080356 SARASWATHY 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0361242786 SARASWATHY CANARA BANK(508532)
13 Kottarakkara KL-13-006-002-012/4310
(Kareepra) 		1613006002NRG23140320231946514 15/03/2023 Lalitha N 1613006002WL080356 Lalitha N 00078 CNRB0014512 1555 1555 Processed 31/03/2023 0361242770 LALITHA N CANARA BANK(508532)
14 Kottarakkara KL-13-006-002-012/5345
(Kareepra) 		1613006002NRG23140320231946515 15/03/2023 Aneesha T R 1613006002WL080356 Aneesha T R 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0361242769 ANEESHA T R CANARA BANK(508532)
15 Kottarakkara KL-13-006-002-012/5753
(Kareepra) 		1613006002NRG23140320231946516 15/03/2023 ANITHAKUMARI K 1613006002WL080356 ANITHAKUMARI K 00078 CNRB0014512 1244 1244 Processed 31/03/2023 0361242783 ANITHAKUMARI K CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-012/5765
(Kareepra) 		1613006002NRG23140320231946517 15/03/2023 Maya K 1613006002WL080356 Maya K 00078 CNRB0014512 1866 1866 Processed 31/03/2023 0361242768 MAYA K CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-012/589
(Kareepra) 		1613006002NRG23140320231946518 15/03/2023 Saralakumary B 1613006002WL080356 Saralakumary B 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0361242777 SARALAKUMARI B CANARA BANK(508532)
18 Kottarakkara KL-13-006-002-012/590
(Kareepra) 		1613006002NRG23140320231946519 15/03/2023 Sumangala 1613006002WL080356 Sumangala 00078 CNRB0014512 1866 1866 Processed 31/03/2023 0361242790 SUMANGALA CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-012/591
(Kareepra) 		1613006002NRG23140320231946520 15/03/2023 MINI S 1613006002WL080356 MINI S 00078 CNRB0014512 1555 1555 Processed 31/03/2023 0361242765 MINI S CANARA BANK(508532)
20 Kottarakkara KL-13-006-002-012/592
(Kareepra) 		1613006002NRG23140320231946521 15/03/2023 Rajeswari L 1613006002WL080356 Rajeswari L 00078 CNRB0014512 1555 1555 Processed 31/03/2023 0361242776 RAJESWARI L CANARA BANK(508532)
21 Kottarakkara KL-13-006-002-012/596
(Kareepra) 		1613006002NRG23140320231946522 15/03/2023 Jameela Beevi A 1613006002WL080356 Jameela Beevi A 00078 CNRB0014512 1244 1244 Processed 31/03/2023 0361242781 JAMEELA BEEVI A CANARA BANK(508532)
22 Kottarakkara KL-13-006-002-012/6045
(Kareepra) 		1613006002NRG23140320231946523 15/03/2023 Mani P 1613006002WL080356 Mani P 00078 CNRB0014512 311 311 Processed 31/03/2023 0361242773 P MANI CANARA BANK(508532)
23 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG23140320231946524 15/03/2023 Leelabhai 1613006002WL080356 Leelabhai 00078 CNRB0014512 1244 1244 Rejected 31/03/2023 0361242779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Kottarakkara KL-13-006-002-012/6122
(Kareepra) 		1613006002NRG23140320231946525 15/03/2023 LATHA Y 1613006002WL080356 LATHA Y 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0361242772 LATHA Y CANARA BANK(508532)
25 Kottarakkara KL-13-006-002-012/7355
(Kareepra) 		1613006002NRG23140320231946531 15/03/2023 REJANI L 1613006002WL080356 REJANI L 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0361242787 MRS RAJANI L STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-002-012/7356
(Kareepra) 		1613006002NRG23140320231946532 15/03/2023 SANDHYAMOL S 1613006002WL080356 SANDHYAMOL S 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0361242771 SANDHYAMOL S CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-012/7460
(Kareepra) 		1613006002NRG23140320231946534 15/03/2023 THANKAMANI 1613006002WL080356 THANKAMANI 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0361242788 MANI CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-012/7817
(Kareepra) 		1613006002NRG23140320231946535 15/03/2023 REMANI S 1613006002WL080356 REMANI S 00078 CNRB0014512 1866 1866 Processed 31/03/2023 0361242774 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49449 49449
29 Kottarakkara KL-13-006-002-012/6395
(Kareepra) 		1613006002NRG23140320231946527 15/03/2023 DEVAKIYAMMA 1613006002WL080356 DEVAKIYAMMA 00127 FDRL0001728 2177 2177 Processed 31/03/2023 0361242794 DEVAKIAMMA KUNJUKUTTIAMMA UNION BANK OF INDIA(508500)
30 Kottarakkara KL-13-006-002-012/7031
(Kareepra) 		1613006002NRG23140320231946529 15/03/2023 SANDHYA V 1613006002WL080356 SANDHYA V 00127 FDRL0001728 2177 2177 Processed 31/03/2023 0361242792 MRS SANDHYA V STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-002-012/7077
(Kareepra) 		1613006002NRG23140320231946530 15/03/2023 RASHEEDA BEEVI 1613006002WL080356 RASHEEDA BEEVI 00127 FDRL0001728 1555 1555 Processed 31/03/2023 0361242793 RASHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 5909 5909
32 Kottarakkara KL-13-006-002-012/7384
(Kareepra) 		1613006002NRG23140320231946533 15/03/2023 AMBIL J 1613006002WL080356 AMBIL J 00176 IDIB000K075 2177 2177 Processed 31/03/2023 0361242789 AMBILI J CANARA BANK(508532)
SubTotal 2177 2177
33 Kottarakkara KL-13-006-002-012/6931
(Kareepra) 		1613006002NRG23140320231946528 15/03/2023 GEETHA KUMARI K 1613006002WL080356 GEETHA KUMARI K 00415 SBIN0005185 2177 2177 Processed 31/03/2023 0361242761 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
34 Kottarakkara KL-13-006-002-012/6140
(Kareepra) 		1613006002NRG23140320231946526 15/03/2023 SANDHYA 1613006002WL080356 SANDHYA 00415 SBIN0014246 2177 2177 Processed 31/03/2023 0361242791 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 61889 61889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_150323APB_FTO_1110875 Canara Bank CNRB0014512 NEDUMANKAVU 49449
2 Kottarakkara KL1613006002_150323APB_FTO_1110875 Federal Bank FDRL0001728 NEDUMONKAVU 5909
3 Kottarakkara KL1613006002_150323APB_FTO_1110875 Indian Bank IDIB000K075 KOTTARAKARA 2177
4 Kottarakkara KL1613006002_150323APB_FTO_1110875 State Bank Of India SBIN0005185 CHATHANNUR 2177
5 Kottarakkara KL1613006002_150323APB_FTO_1110875 State Bank Of India SBIN0014246 KUNDARA 2177

Download In Excel