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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:10:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_281122FTO_752500
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-13-006-001-016/1560
(Ezhukone)
1613006001NRG23281120221183365 28/11/2022 HABAKKUK M 1613006001WL054320 HABAKKUK M 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7201713733 HABAKKUK M ()
2 Kottarakkara KL-13-006-001-016/5027
(Ezhukone)
1613006001NRG23281120221183393 28/11/2022 LALU G 1613006001WL054320 LALU G 00078 CNRB0005512 1866 1866 Processed 14/12/2022 7201713732 LALU G ()
3 Kottarakkara KL-13-006-001-016/6165
(Ezhukone)
1613006001NRG23281120221183404 28/11/2022 NISHA RAJ 1613006001WL054320 NISHA RAJ 00078 CNRB0005512 311 311 Processed 14/12/2022 7201713731 NISHA RAJ ()
4 Kottarakkara KL-13-006-001-016/6704
(Ezhukone)
1613006001NRG23281120221183416 28/11/2022 PRASEETHA JIJU 1613006001WL054320 PRASEETHA JIJU 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7201713729 PRASEETHA JIJU ()
5 Kottarakkara KL-13-006-001-016/6763
(Ezhukone)
1613006001NRG23281120221183417 28/11/2022 RENJU M S 1613006001WL054320 RENJU M S 00078 CNRB0005512 311 311 Processed 14/12/2022 7201713730 RENJU M S ()
SubTotal 5598 5598
6 Kottarakkara KL-13-006-001-016/6558
(Ezhukone)
1613006001NRG23281120221183413 28/11/2022 SINDHU S 1613006001WL054320 SINDHU S 00127 FDRL0001739 1866 1866 Processed 14/12/2022 7201713734 SINDHU S ()
SubTotal 1866 1866
7 Kottarakkara KL-13-006-001-016/1956
(Ezhukone)
1613006001NRG23281120221183377 28/11/2022 ANILKUMAR A 1613006001WL054320 ANILKUMAR A 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201713741 ANILKUMAR A ()
8 Kottarakkara KL-13-006-001-016/5002
(Ezhukone)
1613006001NRG23281120221183391 28/11/2022 SIVARAJAN K 1613006001WL054320 SIVARAJAN K 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201713737 SIVARAJAN K ()
9 Kottarakkara KL-13-006-001-016/6038
(Ezhukone)
1613006001NRG23281120221183403 28/11/2022 RENUKA S 1613006001WL054320 RENUKA S 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201713738 RENUKA S ()
10 Kottarakkara KL-13-006-001-016/6201
(Ezhukone)
1613006001NRG23281120221183405 28/11/2022 THRESSYAMMA G 1613006001WL054320 THRESSYAMMA G 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201713740 THRESSYAMMA G ()
11 Kottarakkara KL-13-006-001-016/6232
(Ezhukone)
1613006001NRG23281120221183406 28/11/2022 vijayamma 1613006001WL054320 vijayamma 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7201713736 vijayamma ()
12 Kottarakkara KL-13-006-001-016/6378
(Ezhukone)
1613006001NRG23281120221183408 28/11/2022 SAJINI SHAJAN 1613006001WL054320 SAJINI SHAJAN 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7201713742 SAJINI SHAJAN ()
13 Kottarakkara KL-13-006-001-016/6445
(Ezhukone)
1613006001NRG23281120221183409 28/11/2022 SUMI P R 1613006001WL054320 SUMI P R 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201713735 SUMI P R ()
14 Kottarakkara KL-13-006-001-016/6568
(Ezhukone)
1613006001NRG23281120221183414 28/11/2022 Ambika 1613006001WL054320 Ambika 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7201713739 Ambika ()
SubTotal 13995 13995
15 Kottarakkara KL-13-006-001-016/5744
(Ezhukone)
1613006001NRG23281120221183401 28/11/2022 NISHA P C 1613006001WL054320 NISHA P C 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7201713744 MS NISHA P C ()
SubTotal 1555 1555
16 Kottarakkara KL-13-006-001-016/1691
(Ezhukone)
1613006001NRG23281120221183370 28/11/2022 USHA 1613006001WL054320 USHA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7201713746 USHA R ()
17 Kottarakkara KL-13-006-001-016/5074
(Ezhukone)
1613006001NRG23281120221183394 28/11/2022 JAYAMOL 1613006001WL054320 JAYAMOL 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7201713747 MRS JAYAMOL K P ()
18 Kottarakkara KL-13-006-001-016/6556
(Ezhukone)
1613006001NRG23281120221183412 28/11/2022 Omana philipose 1613006001WL054320 Omana philipose 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7201713745 MRS OMANA PHILIPOSE ()
SubTotal 4354 4354
19 Kottarakkara KL-13-006-001-016/6339
(Ezhukone)
1613006001NRG23281120221183407 28/11/2022 PRIYA 1613006001WL054320 PRIYA 00415 SBIN0070064 311 311 Processed 14/12/2022 7201713749 MRS PRIYA R ()
20 Kottarakkara KL-13-006-001-016/6480
(Ezhukone)
1613006001NRG23281120221183410 28/11/2022 MINIMOL 1613006001WL054320 MINIMOL 00415 SBIN0070064 1866 1866 Processed 14/12/2022 7201713748 MRS MINI RAJU ()
SubTotal 2177 2177
21 Kottarakkara KL-13-006-001-016/6525
(Ezhukone)
1613006001NRG23281120221183411 28/11/2022 SHIBI 1613006001WL054320 SHIBI 00415 SBIN0071121 1866 1866 Processed 14/12/2022 7201713750 MRS SHIBI B ()
SubTotal 1866 1866
22 Kottarakkara KL-13-006-001-016/6608
(Ezhukone)
1613006001NRG23281120221183415 28/11/2022 sathi s 1613006001WL054320 sathi s 00657 KLGB0040574 1866 1866 Processed 14/12/2022 7201713743 sathi s ()
SubTotal 1866 1866
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_281122FTO_752500 Canara Bank CNRB0005512 CHEERANKAVU 5598
2 Kottarakkara KL1613006001_281122FTO_752500 Federal Bank FDRL0001739 KUZHIMATHICADU 1866
3 Kottarakkara KL1613006001_281122FTO_752500 Indian Overseas Bank IOBA0000303 EZHUKONE 13995
4 Kottarakkara KL1613006001_281122FTO_752500 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Kottarakkara KL1613006001_281122FTO_752500 State Bank Of India SBIN0014246 KUNDARA 4354
6 Kottarakkara KL1613006001_281122FTO_752500 State Bank Of India SBIN0070064 KUNDARA 2177
7 Kottarakkara KL1613006001_281122FTO_752500 State Bank Of India SBIN0071121 KANNANALLOOR 1866
8 Kottarakkara KL1613006001_281122FTO_752500 Kerala Gramin Bank KLGB0040574 KUNDARA 1866

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