Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_101022APB_FTO_562360
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-13-006-004-007/372
(Neduvathoor) 		1613006004NRG23101020220828118 10/10/2022 GIRIJA O 1613006004WL040547 GIRIJA O 00045 BARB0KOTTAR 622 622 Processed 14/10/2022 5573852113 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 622 622
2 Kottarakkara KL-13-006-004-007/5161
(Neduvathoor) 		1613006004NRG23101020220828156 10/10/2022 VILASINI 1613006004WL040547 VILASINI 00078 CNRB0002681 622 622 Processed 14/10/2022 5573852110 Mrs. VILASINI K INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-007/5317
(Neduvathoor) 		1613006004NRG23101020220828158 10/10/2022 RAJAMMA 1613006004WL040547 RAJAMMA 00078 CNRB0002681 933 933 Processed 14/10/2022 5573852111 RAJAMMA CANARA BANK(508532)
SubTotal 1555 1555
4 Kottarakkara KL-13-006-004-007/1019
(Neduvathoor) 		1613006004NRG23101020220828099 10/10/2022 SADASIVAN 1613006004WL040547 SADASIVAN 00176 IDIB000K075 311 311 Processed 14/10/2022 5573852170 Mr. S SADASIVAN INDIAN BANK(607105)
5 Kottarakkara KL-13-006-004-007/4342
(Neduvathoor) 		1613006004NRG23101020220828136 10/10/2022 SHEEBA 1613006004WL040547 SHEEBA 00176 IDIB000K075 622 622 Processed 14/10/2022 5573852161 Mrs. SHEEBA R INDIAN BANK(607105)
6 Kottarakkara KL-13-006-004-007/4594
(Neduvathoor) 		1613006004NRG23101020220828142 10/10/2022 SARADA 1613006004WL040547 SARADA 00176 IDIB000K075 933 933 Processed 14/10/2022 5573852166 Mrs. N SARADHA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-004-007/4658
(Neduvathoor) 		1613006004NRG23101020220828149 10/10/2022 RAJAMMA 1613006004WL040547 RAJAMMA 00176 IDIB000K075 622 622 Processed 14/10/2022 5573852165 Mrs. B RAJAMMA INDIAN BANK(607105)
8 Kottarakkara KL-13-006-004-007/4746
(Neduvathoor) 		1613006004NRG23101020220828150 10/10/2022 SREEJADEVI 1613006004WL040547 SREEJADEVI 00176 IDIB000K075 622 622 Processed 14/10/2022 5573852167 Mrs. T SREEJA DEVI INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-007/4823
(Neduvathoor) 		1613006004NRG23101020220828151 10/10/2022 SOUMYA 1613006004WL040547 SOUMYA 00176 IDIB000K075 622 622 Processed 14/10/2022 5573852160 Mrs. SOUMYA D INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-007/4934
(Neduvathoor) 		1613006004NRG23101020220828152 10/10/2022 SIVAPRASAD R 1613006004WL040547 SIVAPRASAD R 00176 IDIB000K075 933 933 Processed 14/10/2022 5573852163 Mr. SIVAPRASAD R INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-007/5089
(Neduvathoor) 		1613006004NRG23101020220828153 10/10/2022 CHANDREN 1613006004WL040547 CHANDREN 00176 IDIB000K075 933 933 Processed 14/10/2022 5573852164 Mr. M CHANDRAN INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-007/5572
(Neduvathoor) 		1613006004NRG23101020220828160 10/10/2022 AMBILY J 1613006004WL040547 AMBILY J 00176 IDIB000K075 933 933 Processed 14/10/2022 5573852162 MRS AMBILI ALIAS AMBILI KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 6531 6531
13 Kottarakkara KL-13-006-004-007/4621
(Neduvathoor) 		1613006004NRG23101020220828146 10/10/2022 OMANA 1613006004WL040547 OMANA 00176 IDIB000P084 933 933 Processed 14/10/2022 5573852158 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 933 933
14 Kottarakkara KL-13-006-004-006/2510
(Neduvathoor) 		1613006004NRG23101020220828096 10/10/2022 VALSALA .S 1613006004WL040547 VALSALA .S 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852131 VALSALA S PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-007/1453
(Neduvathoor) 		1613006004NRG23101020220828101 10/10/2022 VASANTHA 1613006004WL040547 VASANTHA 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852119 VASANTHA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-007/1880
(Neduvathoor) 		1613006004NRG23101020220828102 10/10/2022 PRAKASH BABU 1613006004WL040547 PRAKASH BABU 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852138 PRAKASH BABU PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-007/1891
(Neduvathoor) 		1613006004NRG23101020220828103 10/10/2022 SINDHU .A 1613006004WL040547 SINDHU .A 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852123 Mrs. SINDHU A INDIAN BANK(607105)
18 Kottarakkara KL-13-006-004-007/2009
(Neduvathoor) 		1613006004NRG23101020220828105 10/10/2022 MANJU 1613006004WL040547 MANJU 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852132 MANJU A R PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-007/2010
(Neduvathoor) 		1613006004NRG23101020220828106 10/10/2022 PrabhakaranPillai 1613006004WL040547 PrabhakaranPillai 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852129 PRABHAKARAN PILLAI PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-007/2037
(Neduvathoor) 		1613006004NRG23101020220828107 10/10/2022 gopalakrishnapillai 1613006004WL040547 gopalakrishnapillai 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852130 GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-007/2527
(Neduvathoor) 		1613006004NRG23101020220828108 10/10/2022 Beena.S 1613006004WL040547 Beena.S 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852116 BEENA S PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-007/2720
(Neduvathoor) 		1613006004NRG23101020220828109 10/10/2022 OMANAKUTTAN 1613006004WL040547 OMANAKUTTAN 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852144 OMANA KUTTAN B PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-007/339
(Neduvathoor) 		1613006004NRG23101020220828110 10/10/2022 SUDHAMANI R 1613006004WL040547 SUDHAMANI R 00354 PUNB0429800 311 311 Processed 14/10/2022 5573852124 SUDHAMANI PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-007/3482
(Neduvathoor) 		1613006004NRG23101020220828111 10/10/2022 JAYANTHI .S 1613006004WL040547 JAYANTHI .S 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852134 JAYANTHI S PUNJAB NATIONAL BANK(508568)
25 Kottarakkara KL-13-006-004-007/349
(Neduvathoor) 		1613006004NRG23101020220828112 10/10/2022 SARALA ANAND 1613006004WL040547 SARALA ANAND 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852121 SARALA ANAND PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-007/351
(Neduvathoor) 		1613006004NRG23101020220828113 10/10/2022 GeethaKumari 1613006004WL040547 GeethaKumari 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852133 GEETHA KUMARI J STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-007/355
(Neduvathoor) 		1613006004NRG23101020220828114 10/10/2022 Aswathy 1613006004WL040547 Aswathy 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852128 ASWATHY V NAIR PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-007/358
(Neduvathoor) 		1613006004NRG23101020220828115 10/10/2022 AMBILI .B 1613006004WL040547 AMBILI .B 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852117 AMBILI B PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-007/3643
(Neduvathoor) 		1613006004NRG23101020220828116 10/10/2022 GEETHAKUMARI .B 1613006004WL040547 GEETHAKUMARI .B 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852135 GEETHA KUMARI B PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-007/365
(Neduvathoor) 		1613006004NRG23101020220828117 10/10/2022 VIJAYAKUMARI .S 1613006004WL040547 VIJAYAKUMARI .S 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852118 VIJAYAKUMARI AMMA S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-004-007/376
(Neduvathoor) 		1613006004NRG23101020220828119 10/10/2022 SOBHA KUMARI .S 1613006004WL040547 SOBHA KUMARI .S 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852126 Mrs. Sobhakumari S INDIAN BANK(607105)
32 Kottarakkara KL-13-006-004-007/3778
(Neduvathoor) 		1613006004NRG23101020220828120 10/10/2022 GOPI K 1613006004WL040547 GOPI K 00354 PUNB0429800 311 311 Processed 14/10/2022 5573852156 GOPI K PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-007/378
(Neduvathoor) 		1613006004NRG23101020220828121 10/10/2022 SREEDEVI .L 1613006004WL040547 SREEDEVI .L 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852125 SREEDEVI N PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-007/381
(Neduvathoor) 		1613006004NRG23101020220828122 10/10/2022 RATNAMMA 1613006004WL040547 RATNAMMA 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852122 RETNAMMAYAMMA CANARA BANK(508532)
35 Kottarakkara KL-13-006-004-007/382
(Neduvathoor) 		1613006004NRG23101020220828123 10/10/2022 GEETHA KUMARI 1613006004WL040547 GEETHA KUMARI 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852120 GEETHA KUMARI M KERALA GRAMIN BANK(607476)
36 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG23101020220828124 10/10/2022 Sobhana 1613006004WL040547 Sobhana 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852136 SOBHANA PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-007/3837
(Neduvathoor) 		1613006004NRG23101020220828126 10/10/2022 RAJEENA 1613006004WL040547 RAJEENA 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852137 RAJEENA PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-007/3903
(Neduvathoor) 		1613006004NRG23101020220828127 10/10/2022 RAJAMMA 1613006004WL040547 RAJAMMA 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852140 RAJAMMA PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-007/3904
(Neduvathoor) 		1613006004NRG23101020220828128 10/10/2022 USHAKUMARY 1613006004WL040547 USHAKUMARY 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852139 USHA RAJU PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-007/3933
(Neduvathoor) 		1613006004NRG23101020220828129 10/10/2022 SHEEJA 1613006004WL040547 SHEEJA 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852141 SHEEJA V PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-007/3994
(Neduvathoor) 		1613006004NRG23101020220828130 10/10/2022 SHIJI 1613006004WL040547 SHIJI 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852143 SHIJI L PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-007/3996
(Neduvathoor) 		1613006004NRG23101020220828131 10/10/2022 INDIRA 1613006004WL040547 INDIRA 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852142 INDIRA T PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-007/4209
(Neduvathoor) 		1613006004NRG23101020220828132 10/10/2022 VIJAYAN .B 1613006004WL040547 VIJAYAN .B 00354 PUNB0429800 311 311 Processed 14/10/2022 5573852145 MR VIJAYAN B STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-007/4297
(Neduvathoor) 		1613006004NRG23101020220828133 10/10/2022 SREELATHA 1613006004WL040547 SREELATHA 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852146 MRS SREELATHA R STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-007/4333
(Neduvathoor) 		1613006004NRG23101020220828134 10/10/2022 RATHY V 1613006004WL040547 RATHY V 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852151 RATHY V PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-007/4342
(Neduvathoor) 		1613006004NRG23101020220828135 10/10/2022 VIJAYAKUMARI 1613006004WL040547 VIJAYAKUMARI 00354 PUNB0429800 311 311 Processed 14/10/2022 5573852148 VIJAYA KUMARI K PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-007/4370
(Neduvathoor) 		1613006004NRG23101020220828137 10/10/2022 SAJITHA L 1613006004WL040547 SAJITHA L 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852149 SAJITHA L PUNJAB NATIONAL BANK(508568)
48 Kottarakkara KL-13-006-004-007/4523
(Neduvathoor) 		1613006004NRG23101020220828138 10/10/2022 RAJAPRIYA K P 1613006004WL040547 RAJAPRIYA K P 00354 PUNB0429800 311 311 Processed 14/10/2022 5573852152 RAJA PRIYA K P PUNJAB NATIONAL BANK(508568)
49 Kottarakkara KL-13-006-004-007/4537
(Neduvathoor) 		1613006004NRG23101020220828139 10/10/2022 MANJUSHA 1613006004WL040547 MANJUSHA 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852153 MANJUSHA S PUNJAB NATIONAL BANK(508568)
50 Kottarakkara KL-13-006-004-007/4548
(Neduvathoor) 		1613006004NRG23101020220828140 10/10/2022 RAJANI R 1613006004WL040547 RAJANI R 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852150 RAJANI R PUNJAB NATIONAL BANK(508568)
51 Kottarakkara KL-13-006-004-007/4599
(Neduvathoor) 		1613006004NRG23101020220828143 10/10/2022 NISHARANI 1613006004WL040547 NISHARANI 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852157 NISHA RANI PUNJAB NATIONAL BANK(508568)
52 Kottarakkara KL-13-006-004-007/4619
(Neduvathoor) 		1613006004NRG23101020220828144 10/10/2022 NEETHI V 1613006004WL040547 NEETHI V 00354 PUNB0429800 933 933 Processed 14/10/2022 5573852155 NEETHI V PUNJAB NATIONAL BANK(508568)
53 Kottarakkara KL-13-006-004-007/4640
(Neduvathoor) 		1613006004NRG23101020220828148 10/10/2022 SINDHU P 1613006004WL040547 SINDHU P 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852154 SINDHU P PUNJAB NATIONAL BANK(508568)
54 Kottarakkara KL-13-006-004-014/1739
(Neduvathoor) 		1613006004NRG23101020220828185 10/10/2022 Raji .T 1613006004WL040547 Raji .T 00354 PUNB0429800 622 622 Processed 14/10/2022 5573852127 Mrs. T RAJI INDIAN BANK(607105)
55 Kottarakkara KL-13-006-004-014/4279
(Neduvathoor) 		1613006004NRG23101020220828186 10/10/2022 RAVEENDRAN PILLAI K 1613006004WL040547 RAVEENDRAN PILLAI K 00354 PUNB0429800 311 311 Processed 14/10/2022 5573852147 RAVEENDRAN PILLAI K PUNJAB NATIONAL BANK(508568)
SubTotal 31722 31722
56 Kottarakkara KL-13-006-004-007/5117
(Neduvathoor) 		1613006004NRG23101020220828154 10/10/2022 SOMAVALLY 1613006004WL040547 SOMAVALLY 00415 SBIN0005047 933 933 Processed 14/10/2022 5573852115 MRS SOMAVALLY K STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-007/5160
(Neduvathoor) 		1613006004NRG23101020220828155 10/10/2022 SOBHANA 1613006004WL040547 SOBHANA 00415 SBIN0005047 933 933 Processed 14/10/2022 5573852114 MRS SOBHANA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-007/5252
(Neduvathoor) 		1613006004NRG23101020220828157 10/10/2022 SUMANGALA 1613006004WL040547 SUMANGALA 00415 SBIN0005047 622 622 Processed 14/10/2022 5573852109 MRS SUMANGALA B STATE BANK OF INDIA(508548)
SubTotal 2488 2488
59 Kottarakkara KL-13-006-004-007/2008
(Neduvathoor) 		1613006004NRG23101020220828104 10/10/2022 Lalitha 1613006004WL040547 Lalitha 00415 SBIN0070063 933 933 Processed 14/10/2022 5573852168 LALITHA K BANK OF BARODA(606985)
60 Kottarakkara KL-13-006-004-008/388
(Neduvathoor) 		1613006004NRG23101020220828184 10/10/2022 SUBHADRA 1613006004WL040547 SUBHADRA 00415 SBIN0070063 622 622 Processed 14/10/2022 5573852159 MR SUBHADRA N SUBHADRA N STATE BANK OF INDIA(508548)
SubTotal 1555 1555
61 Kottarakkara KL-13-006-004-007/991
(Neduvathoor) 		1613006004NRG23101020220828183 10/10/2022 SOBHANAKUMARI 1613006004WL040547 SOBHANAKUMARI 00415 SBIN0070241 933 933 Processed 14/10/2022 5573852169 MRS SOBHANA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 933 933
62 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG23101020220828125 10/10/2022 AJAYAKUMAR 1613006004WL040547 AJAYAKUMAR 00462 UCBA0002906 933 933 Processed 14/10/2022 5573852112 AJAYAKUMAR P UCO BANK(607066)
SubTotal 933 933
Total 47272 47272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_101022APB_FTO_562360 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 622
2 Kottarakkara KL1613006004_101022APB_FTO_562360 Canara Bank CNRB0002681 KOTTARAKKARA 1555
3 Kottarakkara KL1613006004_101022APB_FTO_562360 Indian Bank IDIB000K075 KOTTARAKARA 6531
4 Kottarakkara KL1613006004_101022APB_FTO_562360 Indian Bank IDIB000P084 PUTHUR 933
5 Kottarakkara KL1613006004_101022APB_FTO_562360 Punjab National Bank PUNB0429800 KOTTARAKKARA 31722
6 Kottarakkara KL1613006004_101022APB_FTO_562360 State Bank Of India SBIN0005047 KOTTARAKARA 2488
7 Kottarakkara KL1613006004_101022APB_FTO_562360 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
8 Kottarakkara KL1613006004_101022APB_FTO_562360 State Bank Of India SBIN0070241 KOTTARAKARA ADB 933
9 Kottarakkara KL1613006004_101022APB_FTO_562360 UCO Bank UCBA0002906 KOTTARAKARA 933

Download In Excel