Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_011222APB_FTO_769869
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-13-006-001-010/1026
(Ezhukone) 		1613006001NRG23011220221215962 01/12/2022 SUBAIDA BEEVI 1613006001WL055598 SUBAIDA BEEVI 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7206869406 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
2 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG23011220221215969 01/12/2022 BAHULEYAN 1613006001WL055598 BAHULEYAN 00078 CNRB0005512 1244 1244 Processed 14/12/2022 7206869416 BAHULEYAN S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG23011220221215979 01/12/2022 MAJITHA BEEVI 1613006001WL055598 MAJITHA BEEVI 00078 CNRB0005512 1866 1866 Processed 14/12/2022 7206869407 MAJITHA BEEVI CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG23011220221215980 01/12/2022 GEETHA BABU 1613006001WL055598 GEETHA BABU 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7206869411 GEETHA BABU CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5739
(Ezhukone) 		1613006001NRG23011220221215986 01/12/2022 VASANTHI 1613006001WL055598 VASANTHI 00078 CNRB0005512 622 622 Processed 14/12/2022 7206869414 VASANTHI CANARA BANK(508532)
SubTotal 6842 6842
6 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG23011220221215958 01/12/2022 SREEDEVI.G 1613006001WL055598 SREEDEVI.G 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7206869396 MRS SREEDEVI G STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG23011220221215960 01/12/2022 SHAHIDA BEEVI .M 1613006001WL055598 SHAHIDA BEEVI .M 00177 IOBA0000303 933 933 Processed 14/12/2022 7206869397 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-010/1023
(Ezhukone) 		1613006001NRG23011220221215961 01/12/2022 SHAHUBANATH .M 1613006001WL055598 SHAHUBANATH .M 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7206869398 Mrs. SHAHUBANATH M INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG23011220221215964 01/12/2022 LILLYKUTTY 1613006001WL055598 LILLYKUTTY 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7206869394 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG23011220221215966 01/12/2022 SARASWATHY AMMA .S 1613006001WL055598 SARASWATHY AMMA .S 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7206869399 SARASWATHY AMMA S CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG23011220221215968 01/12/2022 MOHANAN.R 1613006001WL055598 MOHANAN.R 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7206869400 MOHANAN R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG23011220221215970 01/12/2022 SANDHYA .R.G 1613006001WL055598 SANDHYA .R.G 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7206869392 SANDHYA R G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG23011220221215971 01/12/2022 SARASWATHY 1613006001WL055598 SARASWATHY 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7206869395 SARASWATHY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-010/3398
(Ezhukone) 		1613006001NRG23011220221215972 01/12/2022 JOBI SHAJI 1613006001WL055598 JOBI SHAJI 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7206869393 JOBI SHAJI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG23011220221215973 01/12/2022 RADHA 1613006001WL055598 RADHA 00177 IOBA0000303 311 311 Processed 14/12/2022 7206869401 RADHA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-010/3526
(Ezhukone) 		1613006001NRG23011220221215975 01/12/2022 sajithakumari 1613006001WL055598 sajithakumari 00177 IOBA0000303 311 311 Processed 14/12/2022 7206869391 SAJITHA KUMARY S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/3626
(Ezhukone) 		1613006001NRG23011220221215976 01/12/2022 PRASANNAKUMARY R 1613006001WL055598 PRASANNAKUMARY R 00177 IOBA0000303 311 311 Processed 14/12/2022 7206869403 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/3627
(Ezhukone) 		1613006001NRG23011220221215977 01/12/2022 Radhamani amma 1613006001WL055598 Radhamani amma 00177 IOBA0000303 311 311 Processed 14/12/2022 7206869402 RADHAMANIYAMMA CANARA BANK(508532)
SubTotal 15861 15861
19 Kottarakkara KL-13-006-001-009/5140
(Ezhukone) 		1613006001NRG23011220221215959 01/12/2022 MANJOSHA 1613006001WL055598 MANJOSHA 00415 SBIN0014246 311 311 Processed 14/12/2022 7206869409 MRS MANJUSHA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG23011220221215967 01/12/2022 LATHIKAKUMARI 1613006001WL055598 LATHIKAKUMARI 00415 SBIN0014246 311 311 Processed 14/12/2022 7206869405 LATHIKA KUMARI R CANARA BANK(508532)
21 Kottarakkara KL-13-006-001-010/3437
(Ezhukone) 		1613006001NRG23011220221215974 01/12/2022 MINI 1613006001WL055598 MINI 00415 SBIN0014246 311 311 Processed 14/12/2022 7206869410 MRS SOSAMMA ALIAS MINI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-010/5319
(Ezhukone) 		1613006001NRG23011220221215982 01/12/2022 SAYIDABEEVI 1613006001WL055598 SAYIDABEEVI 00415 SBIN0014246 311 311 Processed 14/12/2022 7206869404 SAYIDA BEEVI CANARA BANK(508532)
23 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG23011220221215983 01/12/2022 SHEELA .S 1613006001WL055598 SHEELA .S 00415 SBIN0014246 311 311 Processed 14/12/2022 7206869413 MRS SHEELA S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG23011220221215984 01/12/2022 AMMINI 1613006001WL055598 AMMINI 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7206869408 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
SubTotal 3421 3421
25 Kottarakkara KL-13-006-001-010/1539
(Ezhukone) 		1613006001NRG23011220221215963 01/12/2022 RADHAMANI 1613006001WL055598 RADHAMANI 00415 SBIN0071007 622 622 Processed 14/12/2022 7206869415 RADHAMANI K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG23011220221215985 01/12/2022 CHANDRAN N 1613006001WL055598 CHANDRAN N 00415 SBIN0071007 933 933 Processed 14/12/2022 7206869412 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 27679 27679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_011222APB_FTO_769869 Canara Bank CNRB0005512 CHEERANKAVU 6842
2 Kottarakkara KL1613006001_011222APB_FTO_769869 Indian Overseas Bank IOBA0000303 EZHUKONE 15861
3 Kottarakkara KL1613006001_011222APB_FTO_769869 State Bank Of India SBIN0014246 KUNDARA 3421
4 Kottarakkara KL1613006001_011222APB_FTO_769869 State Bank Of India SBIN0071007 PSB-KUNDARA 1555

Download In Excel