Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_011222FTO_769854
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-13-006-001-010/5316
(Ezhukone) 		1613006001NRG23011220221215981 01/12/2022 RAJANI R 1613006001WL055598 RAJANI R 00078 CNRB0005512 933 933 Processed 14/12/2022 7202763854 RAJANI R ()
2 Kottarakkara KL-13-006-001-010/6017
(Ezhukone) 		1613006001NRG23011220221215989 01/12/2022 RENJU B 1613006001WL055598 RENJU B 00078 CNRB0005512 1866 1866 Processed 14/12/2022 7202763869 RENJU B ()
3 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG23011220221215990 01/12/2022 PUSHPAVALLY 1613006001WL055598 PUSHPAVALLY 00078 CNRB0005512 1866 1866 Processed 14/12/2022 7202763868 PUSHPAVALLY ()
4 Kottarakkara KL-13-006-001-010/6141
(Ezhukone) 		1613006001NRG23011220221215993 01/12/2022 SANTHI 1613006001WL055598 SANTHI 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7202763870 SANTHI ()
5 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG23011220221215995 01/12/2022 SARASWATHI 1613006001WL055598 SARASWATHI 00078 CNRB0005512 1244 1244 Processed 14/12/2022 7202763856 SARASWATHI ()
6 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG23011220221215999 01/12/2022 SREEDEVI A 1613006001WL055598 SREEDEVI A 00078 CNRB0005512 1244 1244 Processed 14/12/2022 7202763855 SREEDEVI A ()
SubTotal 8708 8708
7 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG23011220221216000 01/12/2022 Geetha suseelan 1613006001WL055598 Geetha suseelan 00127 FDRL0001243 1866 1866 Processed 14/12/2022 7202763857 Geetha suseelan ()
SubTotal 1866 1866
8 Kottarakkara KL-13-006-001-010/6067
(Ezhukone) 		1613006001NRG23011220221215991 01/12/2022 SHAHIDA BEEVI 1613006001WL055598 SHAHIDA BEEVI 00177 IOBA0000303 311 311 Processed 14/12/2022 7202763861 SHAHIDA BEEVI ()
9 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG23011220221215992 01/12/2022 K NALINI 1613006001WL055598 K NALINI 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7202763859 K NALINI ()
10 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG23011220221215994 01/12/2022 KAMALA K 1613006001WL055598 KAMALA K 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7202763872 KAMALA K ()
11 Kottarakkara KL-13-006-001-010/6247
(Ezhukone) 		1613006001NRG23011220221215996 01/12/2022 PUSHPAVALLY A 1613006001WL055598 PUSHPAVALLY A 00177 IOBA0000303 933 933 Processed 14/12/2022 7202763860 PUSHPAVALLY A ()
12 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG23011220221215997 01/12/2022 GEETHAKUMARI N 1613006001WL055598 GEETHAKUMARI N 00177 IOBA0000303 311 311 Processed 14/12/2022 7202763858 GEETHAKUMARI N ()
SubTotal 5287 5287
13 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG23011220221215965 01/12/2022 MATHAI 1613006001WL055598 MATHAI 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7202763863 MRS MATHAI G ()
SubTotal 1244 1244
14 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG23011220221215988 01/12/2022 Bindhu 1613006001WL055598 Bindhu 00415 SBIN0008263 933 933 Processed 14/12/2022 7202763864 MRS BINDHU S ()
SubTotal 933 933
15 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG23011220221215978 01/12/2022 USHA 1613006001WL055598 USHA 00415 SBIN0014246 933 933 Processed 14/12/2022 7202763871 MRS USHA ()
16 Kottarakkara KL-13-006-001-010/5749
(Ezhukone) 		1613006001NRG23011220221215987 01/12/2022 SINI G 1613006001WL055598 SINI G 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7202763865 MRS SINI G ()
SubTotal 2799 2799
17 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG23011220221215998 01/12/2022 OMANA K 1613006001WL055598 OMANA K 00415 SBIN0071007 933 933 Processed 14/12/2022 7202763867 MRS OMANA K ()
18 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG23011220221216002 01/12/2022 MURALEEDHARAN R 1613006001WL055598 MURALEEDHARAN R 00415 SBIN0071007 622 622 Processed 14/12/2022 7202763866 MR MURALEEDHARAN R ()
SubTotal 1555 1555
19 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG23011220221216001 01/12/2022 Sreedevi Amma 1613006001WL055598 Sreedevi Amma 00657 KLGB0040574 622 622 Processed 14/12/2022 7202763862 Sreedevi Amma ()
SubTotal 622 622
Total 23014 23014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_011222FTO_769854 Canara Bank CNRB0005512 CHEERANKAVU 8708
2 Kottarakkara KL1613006001_011222FTO_769854 Federal Bank FDRL0001243 KUNDARA 1866
3 Kottarakkara KL1613006001_011222FTO_769854 Indian Overseas Bank IOBA0000303 EZHUKONE 5287
4 Kottarakkara KL1613006001_011222FTO_769854 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Kottarakkara KL1613006001_011222FTO_769854 State Bank Of India SBIN0008263 KADAVOOR 933
6 Kottarakkara KL1613006001_011222FTO_769854 State Bank Of India SBIN0014246 KUNDARA 2799
7 Kottarakkara KL1613006001_011222FTO_769854 State Bank Of India SBIN0071007 PSB-KUNDARA 1555
8 Kottarakkara KL1613006001_011222FTO_769854 Kerala Gramin Bank KLGB0040574 KUNDARA 622

Download In Excel