Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:37:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_211122FTO_722422
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-13-006-001-001/4083
(Ezhukone) 		1613006001NRG23211120221130120 21/11/2022 ESTHER 1613006001WL052326 ESTHER 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7197813610 ESTHER ()
2 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG23211120221130139 21/11/2022 SUMA 1613006001WL052326 SUMA 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7197813609 SUMA ()
SubTotal 3732 3732
3 Kottarakkara KL-13-006-001-001/3490
(Ezhukone) 		1613006001NRG23211120221130111 21/11/2022 SUSI JOHN 1613006001WL052326 SUSI JOHN 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7197813613 SUSI JOHN ()
4 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG23211120221130133 21/11/2022 VAVACHI K 1613006001WL052326 VAVACHI K 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197813611 VAVACHI K ()
5 Kottarakkara KL-13-006-001-016/5004
(Ezhukone) 		1613006001NRG23211120221130144 21/11/2022 KRISHNAN K 1613006001WL052326 KRISHNAN K 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197813612 KRISHNAN K ()
SubTotal 5287 5287
6 Kottarakkara KL-13-006-001-001/6126
(Ezhukone) 		1613006001NRG23211120221130134 21/11/2022 VASANTHA P 1613006001WL052326 VASANTHA P 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7197813614 MRS VASANTHA P ()
SubTotal 1866 1866
7 Kottarakkara KL-13-006-001-001/3767
(Ezhukone) 		1613006001NRG23211120221130114 21/11/2022 SHEMI S 1613006001WL052326 SHEMI S 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7197813620 MRS SHEMI S ()
8 Kottarakkara KL-13-006-001-001/5660
(Ezhukone) 		1613006001NRG23211120221130125 21/11/2022 KUMARI .N 1613006001WL052326 KUMARI .N 00415 SBIN0014246 311 311 Processed 14/12/2022 7197813622 MRS KUMARI N ()
9 Kottarakkara KL-13-006-001-001/5725
(Ezhukone) 		1613006001NRG23211120221130126 21/11/2022 SUGANTHY .V 1613006001WL052326 SUGANTHY .V 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7197813617 MRS SUGANTHY V ()
10 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG23211120221130127 21/11/2022 REMANI C 1613006001WL052326 REMANI C 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7197813615 REMANI C ()
11 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG23211120221130136 21/11/2022 SUNITHA S 1613006001WL052326 SUNITHA S 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7197813616 MRS SUNITHA ()
12 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG23211120221130138 21/11/2022 LISSY 1613006001WL052326 LISSY 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7197813618 MRS LISSY L ()
13 Kottarakkara KL-13-006-001-001/6622
(Ezhukone) 		1613006001NRG23211120221130140 21/11/2022 SUDHARMA 1613006001WL052326 SUDHARMA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7197813621 SUDHARMA ()
14 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG23211120221130141 21/11/2022 SULAJA S 1613006001WL052326 SULAJA S 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7197813619 MRS SULAJA S ()
SubTotal 12440 12440
15 Kottarakkara KL-13-006-001-001/6037
(Ezhukone) 		1613006001NRG23211120221130132 21/11/2022 SUPRIYA 1613006001WL052326 SUPRIYA 00462 UCBA0002906 933 933 Processed 14/12/2022 7197813623 SUPRIYA S ()
SubTotal 933 933
Total 24258 24258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_211122FTO_722422 Indian Bank IDIB000K121 KAITHACODE 3732
2 Kottarakkara KL1613006001_211122FTO_722422 Indian Overseas Bank IOBA0000303 EZHUKONE 5287
3 Kottarakkara KL1613006001_211122FTO_722422 State Bank Of India SBIN0012858 KERALAPURAM 1866
4 Kottarakkara KL1613006001_211122FTO_722422 State Bank Of India SBIN0014246 KUNDARA 12440
5 Kottarakkara KL1613006001_211122FTO_722422 UCO Bank UCBA0002906 KOTTARAKARA 933

Download In Excel