Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:18:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_070723APB_FTO_279880
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-13-006-001-009/6899
(Ezhukone) 		1613006001NRG24060720230510538 07/07/2023 ASHA 1613006001WL021427 ASHA 00078 CNRB0003582 666 666 Processed 14/07/2023 3409039206 ASHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24060720230510521 07/07/2023 Vijayan B 1613006001WL021427 Vijayan B 00078 CNRB0005512 666 666 Processed 14/07/2023 3409039207 VIJAYAN B CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-001-009/1113
(Ezhukone) 		1613006001NRG24060720230510511 07/07/2023 RAJAMMA 1613006001WL021427 RAJAMMA 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409039185 RAJAMMA K INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-009/1376
(Ezhukone) 		1613006001NRG24060720230510512 07/07/2023 SHEEJA .D 1613006001WL021427 SHEEJA .D 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409039186 SHEEJA D INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/1379
(Ezhukone) 		1613006001NRG24060720230510514 07/07/2023 SUNITHA 1613006001WL021427 SUNITHA 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409039189 SUNITHA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24060720230510515 07/07/2023 THULASIBHAI.L 1613006001WL021427 THULASIBHAI.L 00177 IOBA0000303 333 333 Processed 14/07/2023 3409039182 THULASI BHAI.L. INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/1387
(Ezhukone) 		1613006001NRG24060720230510517 07/07/2023 AJITHAKUMARI AMMA 1613006001WL021427 AJITHAKUMARI AMMA 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409039187 AJITHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/14
(Ezhukone) 		1613006001NRG24060720230510518 07/07/2023 REMANI AMMA 1613006001WL021427 REMANI AMMA 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409039188 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24060720230510520 07/07/2023 Lalitha A 1613006001WL021427 Lalitha A 00177 IOBA0000303 999 999 Processed 14/07/2023 3409039193 LALITHA VIJAYAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG24060720230510522 07/07/2023 JALADHARAN 1613006001WL021427 JALADHARAN 00177 IOBA0000303 666 666 Processed 14/07/2023 3409039192 JALADHARAN J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-001-009/2917
(Ezhukone) 		1613006001NRG24060720230510523 07/07/2023 RAVEENDRAN PILLAI 1613006001WL021427 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409039191 RAVEENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kottarakkara KL-13-006-001-009/41
(Ezhukone) 		1613006001NRG24060720230510525 07/07/2023 USHAKUMARI.Y 1613006001WL021427 USHAKUMARI.Y 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409039181 USHAKUMARI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/5508
(Ezhukone) 		1613006001NRG24060720230510529 07/07/2023 RAJANI .A 1613006001WL021427 RAJANI .A 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409039196 RAJANI A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/5509
(Ezhukone) 		1613006001NRG24060720230510530 07/07/2023 AMMUKUTTY AMMA 1613006001WL021427 AMMUKUTTY AMMA 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409039194 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/5705
(Ezhukone) 		1613006001NRG24060720230510532 07/07/2023 SALIM.K.P 1613006001WL021427 SALIM.K.P 00177 IOBA0000303 999 999 Processed 14/07/2023 3409039184 MR SALIM K P STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-009/5763
(Ezhukone) 		1613006001NRG24060720230510533 07/07/2023 JISHA B J 1613006001WL021427 JISHA B J 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409039183 JISHA B J INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/6370
(Ezhukone) 		1613006001NRG24060720230510535 07/07/2023 SOUMYA MOL R 1613006001WL021427 SOUMYA MOL R 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409039190 SAUMYA MOL R PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-001-009/6404
(Ezhukone) 		1613006001NRG24060720230510536 07/07/2023 BABY C 1613006001WL021427 BABY C 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409039197 BABY C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/6429
(Ezhukone) 		1613006001NRG24060720230510537 07/07/2023 Sajeevkumar 1613006001WL021427 Sajeevkumar 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3409039198 SAJEEV KUMAR S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-011/2098
(Ezhukone) 		1613006001NRG24060720230510539 07/07/2023 SOBHANA 1613006001WL021427 SOBHANA 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3409039195 SOBHANA INDIAN OVERSEAS BANK(508541)
SubTotal 24642 24642
21 Kottarakkara KL-13-006-001-009/3588
(Ezhukone) 		1613006001NRG24060720230510524 07/07/2023 THULASIBHAI AMMA 1613006001WL021427 THULASIBHAI AMMA 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3409039199 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-009/6202
(Ezhukone) 		1613006001NRG24060720230510534 07/07/2023 SHINY 1613006001WL021427 SHINY 00415 SBIN0005047 333 333 Processed 14/07/2023 3409039202 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24060720230510516 07/07/2023 SUGATHAN K. P 1613006001WL021427 SUGATHAN K. P 00415 SBIN0014246 1665 1665 Processed 14/07/2023 3409039201 SUGATHAN K P CANARA BANK(508532)
24 Kottarakkara KL-13-006-001-009/5094
(Ezhukone) 		1613006001NRG24060720230510526 07/07/2023 Vasanthakumari A 1613006001WL021427 Vasanthakumari A 00415 SBIN0014246 1332 1332 Processed 14/07/2023 3409039205 MRS VASANTHA KUMARI A STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-009/5475
(Ezhukone) 		1613006001NRG24060720230510527 07/07/2023 INDIRA 1613006001WL021427 INDIRA 00415 SBIN0014246 1665 1665 Processed 14/07/2023 3409039204 MRS INDIRAMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-009/5487
(Ezhukone) 		1613006001NRG24060720230510528 07/07/2023 SOBHANA .L 1613006001WL021427 SOBHANA .L 00415 SBIN0014246 1332 1332 Processed 14/07/2023 3409039203 MRS SOBHANA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-009/5532
(Ezhukone) 		1613006001NRG24060720230510531 07/07/2023 K.P.BABU 1613006001WL021427 K.P.BABU 00415 SBIN0014246 1665 1665 Processed 14/07/2023 3409039200 MR K P BABU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
28 Kottarakkara KL-13-006-001-009/1460
(Ezhukone) 		1613006001NRG24060720230510519 07/07/2023 RAJENDRAN PILLAI 1613006001WL021427 RAJENDRAN PILLAI 00415 SBIN0071007 1332 1332 Processed 14/07/2023 3409039208 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24060720230510513 07/07/2023 SANTHOSH B 1613006001WL021427 SANTHOSH B 00555 YESB0KLMDCB 999 999 Processed 14/07/2023 3409039180 SANTHOSH B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 37629 37629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_070723APB_FTO_279880 Canara Bank CNRB0003582 KUNDARA 666
2 Kottarakkara KL1613006001_070723APB_FTO_279880 Canara Bank CNRB0005512 CHEERANKAVU 666
3 Kottarakkara KL1613006001_070723APB_FTO_279880 Indian Overseas Bank IOBA0000303 EZHUKONE 24642
4 Kottarakkara KL1613006001_070723APB_FTO_279880 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_070723APB_FTO_279880 State Bank Of India SBIN0014246 KUNDARA 7659
6 Kottarakkara KL1613006001_070723APB_FTO_279880 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
7 Kottarakkara KL1613006001_070723APB_FTO_279880 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

Download In Excel