Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_101022APB_FTO_563837
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-13-006-004-002/3786
(Neduvathoor) 		1613006004NRG23101020220830993 10/10/2022 Jayakumari 1613006004WL040705 Jayakumari 00045 BARB0KOTTAR 933 933 Processed 14/10/2022 5576804958 JAYAKUMARI S BANK OF BARODA(606985)
SubTotal 933 933
2 Kottarakkara KL-13-006-004-002/112
(Neduvathoor) 		1613006004NRG23101020220830979 10/10/2022 SINDHU 1613006004WL040705 SINDHU 00176 IDIB000P084 933 933 Processed 14/10/2022 5576804975 SINDHU S KERALA GRAMIN BANK(607476)
3 Kottarakkara KL-13-006-004-002/2337
(Neduvathoor) 		1613006004NRG23101020220830987 10/10/2022 GOPALAKRISHNAPILLAI 1613006004WL040705 GOPALAKRISHNAPILLAI 00176 IDIB000P084 933 933 Processed 14/10/2022 5576804970 Mr. C GOPALAKRISHNAPILLAI INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-002/3706
(Neduvathoor) 		1613006004NRG23101020220830991 10/10/2022 sreeletha 1613006004WL040705 sreeletha 00176 IDIB000P084 311 311 Processed 14/10/2022 5576804971 Mrs. SREELATHA T INDIAN BANK(607105)
SubTotal 2177 2177
5 Kottarakkara KL-13-006-004-002/118
(Neduvathoor) 		1613006004NRG23101020220830980 10/10/2022 THANKAPPAN PILLAI 1613006004WL040705 THANKAPPAN PILLAI 00354 PUNB0429800 933 933 Processed 14/10/2022 5576804960 THANKAPPAN PILLAI PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-004-002/1345
(Neduvathoor) 		1613006004NRG23101020220830981 10/10/2022 SUKUMARI AMMA 1613006004WL040705 SUKUMARI AMMA 00354 PUNB0429800 933 933 Processed 14/10/2022 5576804963 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-004-002/1539
(Neduvathoor) 		1613006004NRG23101020220830982 10/10/2022 Elsibhai .T 1613006004WL040705 Elsibhai .T 00354 PUNB0429800 933 933 Processed 14/10/2022 5576804964 ELSI BHAI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-004-002/1713
(Neduvathoor) 		1613006004NRG23101020220830984 10/10/2022 GEETHA KUMARI .R 1613006004WL040705 GEETHA KUMARI .R 00354 PUNB0429800 933 933 Processed 14/10/2022 5576804966 Mrs. R GEETHAKUMARI INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-002/2114
(Neduvathoor) 		1613006004NRG23101020220830985 10/10/2022 ANANDAVALLYAMMA 1613006004WL040705 ANANDAVALLYAMMA 00354 PUNB0429800 622 622 Processed 14/10/2022 5576804965 MS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-004-002/2332
(Neduvathoor) 		1613006004NRG23101020220830986 10/10/2022 VASANTHAKUMARY AMMA 1613006004WL040705 VASANTHAKUMARY AMMA 00354 PUNB0429800 933 933 Processed 14/10/2022 5576804967 VASANTHAKUMARI AMMA PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-004-002/2456
(Neduvathoor) 		1613006004NRG23101020220830988 10/10/2022 Sreeja E 1613006004WL040705 Sreeja E 00354 PUNB0429800 933 933 Processed 14/10/2022 5576804968 MS SREEJA E STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-002/57
(Neduvathoor) 		1613006004NRG23101020220831001 10/10/2022 JALAJA .S 1613006004WL040705 JALAJA .S 00354 PUNB0429800 933 933 Processed 14/10/2022 5576804959 JALAJA.S PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-002/88
(Neduvathoor) 		1613006004NRG23101020220831006 10/10/2022 SHEEJA KUMARI 1613006004WL040705 SHEEJA KUMARI 00354 PUNB0429800 933 933 Processed 14/10/2022 5576804961 SHEEJA KUMARI V CANARA BANK(508532)
14 Kottarakkara KL-13-006-004-002/907
(Neduvathoor) 		1613006004NRG23101020220831007 10/10/2022 GEETHA .R 1613006004WL040705 GEETHA .R 00354 PUNB0429800 933 933 Processed 14/10/2022 5576804962 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-003/3888
(Neduvathoor) 		1613006004NRG23101020220831009 10/10/2022 SHEEJAKUMARY 1613006004WL040705 SHEEJAKUMARY 00354 PUNB0429800 311 311 Processed 14/10/2022 5576804969 SHEEJAKUMARY PUNJAB NATIONAL BANK(508568)
SubTotal 9330 9330
16 Kottarakkara KL-13-006-004-002/1633
(Neduvathoor) 		1613006004NRG23101020220830983 10/10/2022 radhamaniamma 1613006004WL040705 radhamaniamma 00415 SBIN0070293 933 933 Processed 14/10/2022 5576804974 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-002/4009
(Neduvathoor) 		1613006004NRG23101020220830995 10/10/2022 Remaniamma 1613006004WL040705 Remaniamma 00415 SBIN0070293 933 933 Processed 14/10/2022 5576804972 MRS REMANIYAMMA REMANIYAMMA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-002/5139
(Neduvathoor) 		1613006004NRG23101020220830998 10/10/2022 Rosamma 1613006004WL040705 Rosamma 00415 SBIN0070293 933 933 Processed 14/10/2022 5576804973 MRS ROSAMMA ISSAC S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
19 Kottarakkara KL-13-006-004-002/3780
(Neduvathoor) 		1613006004NRG23101020220830992 10/10/2022 USHAKUMARI 1613006004WL040705 USHAKUMARI 00547 DLXB0000264 933 933 Processed 14/10/2022 5576804956 MRS USHA KUMARI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-004-002/4009
(Neduvathoor) 		1613006004NRG23101020220830994 10/10/2022 Sivasankarapillai 1613006004WL040705 Sivasankarapillai 00547 DLXB0000264 933 933 Processed 14/10/2022 5576804957 Sivasankarapillai DHANALAXMI BANK(607239)
SubTotal 1866 1866
Total 17105 17105

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_563837 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 933
2 Kottarakkara KL1613006004_101022APB_FTO_563837 Indian Bank IDIB000P084 PUTHUR 2177
3 Kottarakkara KL1613006004_101022APB_FTO_563837 Punjab National Bank PUNB0429800 KOTTARAKKARA 9330
4 Kottarakkara KL1613006004_101022APB_FTO_563837 State Bank Of India SBIN0070293 PUTHOOR 2799
5 Kottarakkara KL1613006004_101022APB_FTO_563837 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1866

Download In Excel