Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_080823APB_FTO_379845
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-13-006-001-003/992
(Ezhukone) 		1613006001NRG24070820230729485 08/08/2023 SANDHYA S 1613006001WL030229 SANDHYA S 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5792892570 SANDHYA S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24070820230729471 08/08/2023 NIRMALA 1613006001WL030229 NIRMALA 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5792892564 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24070820230729444 08/08/2023 GEETHAMANIAMMA 1613006001WL030229 GEETHAMANIAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792892551 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24070820230729445 08/08/2023 MADHAVANACHARI 1613006001WL030229 MADHAVANACHARI 00177 IOBA0000303 666 666 Processed 21/09/2023 5792892550 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24070820230729446 08/08/2023 BINDHU PRASANNAN 1613006001WL030229 BINDHU PRASANNAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792892543 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24070820230729447 08/08/2023 LEKHANAKUMARY.P 1613006001WL030229 LEKHANAKUMARY.P 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892549 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24070820230729449 08/08/2023 SUMANGALA AMMA .R 1613006001WL030229 SUMANGALA AMMA .R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892540 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24070820230729450 08/08/2023 RAMADEVI .S 1613006001WL030229 RAMADEVI .S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892557 REMADEVI INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24070820230729451 08/08/2023 GOPINATHAN PILLAI.K 1613006001WL030229 GOPINATHAN PILLAI.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892541 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24070820230729452 08/08/2023 SREEKALA.T 1613006001WL030229 SREEKALA.T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892558 SREEKALA T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24070820230729453 08/08/2023 MINI KRISHNAN 1613006001WL030229 MINI KRISHNAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892542 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24070820230729455 08/08/2023 REMADEVI.L 1613006001WL030229 REMADEVI.L 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892547 REMADEVI L INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24070820230729456 08/08/2023 SOMAN K 1613006001WL030229 SOMAN K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892545 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24070820230729458 08/08/2023 BAHULEYAN PILLAI 1613006001WL030229 BAHULEYAN PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892554 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
15 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24070820230729459 08/08/2023 RAVEENDRANPILLAI 1613006001WL030229 RAVEENDRANPILLAI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792892555 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24070820230729460 08/08/2023 RAMACHANDRAN NAIR N 1613006001WL030229 RAMACHANDRAN NAIR N 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792892552 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24070820230729461 08/08/2023 SUNITHAKUMARI 1613006001WL030229 SUNITHAKUMARI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892553 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24070820230729464 08/08/2023 RETNAMMA 1613006001WL030229 RETNAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892533 RETNAMMA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24070820230729465 08/08/2023 OMANAKUTTAN PILLAI 1613006001WL030229 OMANAKUTTAN PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892565 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24070820230729466 08/08/2023 THULASEEDHARAN PILLAI 1613006001WL030229 THULASEEDHARAN PILLAI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792892535 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24070820230729467 08/08/2023 P .G.RAVEENDRAN NAIR 1613006001WL030229 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892534 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24070820230729469 08/08/2023 AHALYA A 1613006001WL030229 AHALYA A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892563 AHALYA A INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24070820230729472 08/08/2023 SUPRIYA C 1613006001WL030229 SUPRIYA C 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792892562 SUPRIYA C INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24070820230729473 08/08/2023 SREELA V PILLAI 1613006001WL030229 SREELA V PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792892566 SREELA V PILLAI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24070820230729474 08/08/2023 R.SAJEEV 1613006001WL030229 R.SAJEEV 00177 IOBA0000303 999 999 Processed 21/09/2023 5792892560 R.SAJEEV KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24070820230729475 08/08/2023 THANKAMONY 1613006001WL030229 THANKAMONY 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792892556 MRS THANKAMANI K STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24070820230729476 08/08/2023 VASANTHA KUMARI.G 1613006001WL030229 VASANTHA KUMARI.G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892548 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24070820230729478 08/08/2023 MADHAVAN PILLAI 1613006001WL030229 MADHAVAN PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892537 MADHAVAN PILLAI INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24070820230729477 08/08/2023 THANKAMANIYAMMA .K 1613006001WL030229 THANKAMANIYAMMA .K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892544 THANKAMANIYAMMA K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24070820230729479 08/08/2023 SUJA .V 1613006001WL030229 SUJA .V 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892538 SUJA V INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24070820230729480 08/08/2023 THANKAMANI AMMA 1613006001WL030229 THANKAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892546 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24070820230729481 08/08/2023 OMANA.L 1613006001WL030229 OMANA.L 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792892539 OMANA L INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/974
(Ezhukone) 		1613006001NRG24070820230729482 08/08/2023 USHA HAREENDRAN 1613006001WL030229 USHA HAREENDRAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892536 USHA HAREENDRAN INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24070820230729483 08/08/2023 LIZZY.T 1613006001WL030229 LIZZY.T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892532 LISY CHAKO CANARA BANK(508532)
35 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24070820230729484 08/08/2023 ANITHA 1613006001WL030229 ANITHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792892559 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 58941 58941
36 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24070820230729454 08/08/2023 RAJENDRANPILLAI 1613006001WL030229 RAJENDRANPILLAI 00415 SBIN0005047 999 999 Rejected 21/09/2023 5792892571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24070820230729457 08/08/2023 VIJAYAMMA 1613006001WL030229 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792892568 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24070820230729468 08/08/2023 LEELAMONI 1613006001WL030229 LEELAMONI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792892572 MRS J LEELAMONI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24070820230729470 08/08/2023 MINI D 1613006001WL030229 MINI D 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792892573 MRS MINI D STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24070820230729486 08/08/2023 SANTHAMMA P 1613006001WL030229 SANTHAMMA P 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792892569 MRS SANTHAMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24070820230729487 08/08/2023 SHEEJA 1613006001WL030229 SHEEJA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792892561 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
42 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24070820230729462 08/08/2023 RAJANPILLAI N 1613006001WL030229 RAJANPILLAI N 00415 SBIN0070063 999 999 Processed 21/09/2023 5792892575 MR RAJAN PILLAI N STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24070820230729463 08/08/2023 RAJI L 1613006001WL030229 RAJI L 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5792892567 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
44 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24070820230729448 08/08/2023 LEELAMANI AMMA S 1613006001WL030229 LEELAMANI AMMA S 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5792892574 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 77922 77922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_080823APB_FTO_379845 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_080823APB_FTO_379845 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Kottarakkara KL1613006001_080823APB_FTO_379845 Indian Overseas Bank IOBA0000303 EZHUKONE 58941
4 Kottarakkara KL1613006001_080823APB_FTO_379845 State Bank Of India SBIN0005047 KOTTARAKARA 10989
5 Kottarakkara KL1613006001_080823APB_FTO_379845 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
6 Kottarakkara KL1613006001_080823APB_FTO_379845 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

Download In Excel