Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_140823APB_FTO_400876
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-13-006-001-009/1119
(Ezhukone) 		1613006001NRG24110820230774306 14/08/2023 GEETHA V 1613006001WL031960 GEETHA V 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5799862319 GEETHA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24110820230774325 14/08/2023 CHELLAPPAN K 1613006001WL031960 CHELLAPPAN K 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5799862321 CHELLAPPAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24110820230774328 14/08/2023 PRATHAPAN 1613006001WL031960 PRATHAPAN 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5799862320 PRATHAPAN CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/6456
(Ezhukone) 		1613006001NRG24110820230774332 14/08/2023 Thankamani p 1613006001WL031960 Thankamani p 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5799862317 THANKAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-001-009/6796
(Ezhukone) 		1613006001NRG24110820230774334 14/08/2023 KANAKARAJAN K 1613006001WL031960 KANAKARAJAN K 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5799862322 KANAKARAJAN K CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/288
(Ezhukone) 		1613006001NRG24110820230774338 14/08/2023 SINDHU SAJEEV 1613006001WL031960 SINDHU SAJEEV 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5799862318 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
7 Kottarakkara KL-13-006-001-009/61
(Ezhukone) 		1613006001NRG24110820230774331 14/08/2023 MUMTHAS 1613006001WL031960 MUMTHAS 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5799862316 MUMTHAS CANARA BANK(508532)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24110820230774309 14/08/2023 MURALEEDHARAN .N 1613006001WL031960 MURALEEDHARAN .N 00177 IOBA0000303 333 333 Processed 21/09/2023 5799862302 MURALEEDHARAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG24110820230774310 14/08/2023 KUNJUMOL.O 1613006001WL031960 KUNJUMOL.O 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862298 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG24110820230774311 14/08/2023 LIZZY MOL T 1613006001WL031960 LIZZY MOL T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862303 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG24110820230774312 14/08/2023 SARASWATHY 1613006001WL031960 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862296 SARASWATHY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24110820230774313 14/08/2023 Leelamany R 1613006001WL031960 Leelamany R 00177 IOBA0000303 1998 1998 Rejected 21/09/2023 5799862306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG24110820230774314 14/08/2023 SARITHA 1613006001WL031960 SARITHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862309 SARITHA T INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24110820230774315 14/08/2023 DEEPA S 1613006001WL031960 DEEPA S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862312 DEEPA S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/2779
(Ezhukone) 		1613006001NRG24110820230774317 14/08/2023 vilasini 1613006001WL031960 vilasini 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862292 VILASINI B INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG24110820230774318 14/08/2023 SREEKALA 1613006001WL031960 SREEKALA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862297 SREEKALA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG24110820230774319 14/08/2023 SHEELA BABU 1613006001WL031960 SHEELA BABU 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799862300 SHEELA BABU INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24110820230774320 14/08/2023 sakunthala 1613006001WL031960 sakunthala 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862301 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG24110820230774322 14/08/2023 PUSHPAVALLY 1613006001WL031960 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862295 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG24110820230774323 14/08/2023 SHYNI SAIGON 1613006001WL031960 SHYNI SAIGON 00177 IOBA0000303 1998 1998 Processed 22/09/2023 5799862305 SHYNI SAIGON KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24110820230774324 14/08/2023 SASI A 1613006001WL031960 SASI A 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799862294 SASI A INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24110820230774326 14/08/2023 GOPALAKRISHNAPILLAI 1613006001WL031960 GOPALAKRISHNAPILLAI 00177 IOBA0000303 999 999 Processed 21/09/2023 5799862310 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24110820230774327 14/08/2023 USHAKUMARI 1613006001WL031960 USHAKUMARI 00177 IOBA0000303 999 999 Processed 21/09/2023 5799862308 USHAKUMARI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24110820230774329 14/08/2023 LEELA P 1613006001WL031960 LEELA P 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799862313 MRS LEELA P STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-009/5993
(Ezhukone) 		1613006001NRG24110820230774330 14/08/2023 SULOCHANA 1613006001WL031960 SULOCHANA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862311 SULOCHANA . INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/6611
(Ezhukone) 		1613006001NRG24110820230774333 14/08/2023 ARYA M 1613006001WL031960 ARYA M 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862307 ARYA M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24110820230774335 14/08/2023 GOPI.K 1613006001WL031960 GOPI.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862293 GOPI K INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24110820230774336 14/08/2023 SULOCHANA T 1613006001WL031960 SULOCHANA T 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799862304 MRS SULOCHANA T STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG24110820230774337 14/08/2023 BINDHU 1613006001WL031960 BINDHU 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799862299 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 38295 38295
30 Kottarakkara KL-13-006-001-009/3725
(Ezhukone) 		1613006001NRG24110820230774321 14/08/2023 SULOCHANA 1613006001WL031960 SULOCHANA 00415 SBIN0005047 1332 1332 Processed 22/09/2023 5799862315 SULOCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
31 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG24110820230774316 14/08/2023 Saraswathy amma j 1613006001WL031960 Saraswathy amma j 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799862314 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-001-009/1119
(Ezhukone) 		1613006001NRG24110820230774307 14/08/2023 SUBHASH 1613006001WL031960 SUBHASH 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5799862323 MR SUBASH R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24110820230774308 14/08/2023 RAJAN BABU 1613006001WL031960 RAJAN BABU 00555 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5799862291 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 58608 58608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140823APB_FTO_400876 Canara Bank CNRB0005512 CHEERANKAVU 11655
2 Kottarakkara KL1613006001_140823APB_FTO_400876 Canara Bank CNRB0014502 KUNDARA 1665
3 Kottarakkara KL1613006001_140823APB_FTO_400876 Indian Overseas Bank IOBA0000303 EZHUKONE 38295
4 Kottarakkara KL1613006001_140823APB_FTO_400876 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Kottarakkara KL1613006001_140823APB_FTO_400876 State Bank Of India SBIN0014246 KUNDARA 1998
6 Kottarakkara KL1613006001_140823APB_FTO_400876 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
7 Kottarakkara KL1613006001_140823APB_FTO_400876 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

Download In Excel