Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:53:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_140722FTO_259645
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-13-006-001-016/3547
(Ezhukone) 		1613006001NRG23130720220338612 14/07/2022 NEETHU 1613006001WL019700 NEETHU 00078 CNRB0005512 1244 1244 Processed 25/07/2022 3302139434 NEETHU ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG23130720220338587 14/07/2022 VINAYAKUMARI 1613006001WL019700 VINAYAKUMARI 00127 FDRL0001243 1555 1555 Processed 25/07/2022 3302139433 VINAYAKUMARI ()
SubTotal 1555 1555
3 Kottarakkara KL-13-006-001-016/2183
(Ezhukone) 		1613006001NRG23130720220338603 14/07/2022 KUNJAMMA.Y 1613006001WL019700 KUNJAMMA.Y 00177 IOBA0000303 1555 1555 Processed 25/07/2022 3302139431 KUNJAMMA.Y ()
4 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG23130720220338604 14/07/2022 Thankamani 1613006001WL019700 Thankamani 00177 IOBA0000303 1244 1244 Processed 25/07/2022 3302139440 Thankamani ()
5 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG23130720220338620 14/07/2022 RANADEVA PANICKAR K P 1613006001WL019700 RANADEVA PANICKAR K P 00177 IOBA0000303 1555 1555 Processed 25/07/2022 3302139441 RANADEVA PANICKAR K P ()
6 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG23130720220338622 14/07/2022 sandhya 1613006001WL019700 sandhya 00177 IOBA0000303 1244 1244 Processed 25/07/2022 3302139439 sandhya ()
7 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG23130720220338623 14/07/2022 PUSHPAKUMARY 1613006001WL019700 PUSHPAKUMARY 00177 IOBA0000303 1555 1555 Processed 25/07/2022 3302139438 PUSHPAKUMARY ()
8 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG23130720220338624 14/07/2022 DINA 1613006001WL019700 DINA 00177 IOBA0000303 1244 1244 Processed 25/07/2022 3302139430 DINA ()
9 Kottarakkara KL-13-006-001-016/6808
(Ezhukone) 		1613006001NRG23130720220338625 14/07/2022 Y JOISE 1613006001WL019700 Y JOISE 00177 IOBA0000303 622 622 Processed 25/07/2022 3302139432 Y JOISE ()
10 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG23130720220338627 14/07/2022 Udayabhanu 1613006001WL019700 Udayabhanu 00177 IOBA0000303 1555 1555 Processed 25/07/2022 3302139429 Udayabhanu ()
SubTotal 10574 10574
11 Kottarakkara KL-13-006-001-016/3547
(Ezhukone) 		1613006001NRG23130720220338611 14/07/2022 SOBHANA 1613006001WL019700 SOBHANA 00415 SBIN0005047 933 933 Processed 25/07/2022 3302139437 MRS SOBHANA ()
SubTotal 933 933
12 Kottarakkara KL-13-006-001-016/1764
(Ezhukone) 		1613006001NRG23130720220338602 14/07/2022 ANITHA P 1613006001WL019700 ANITHA P 00415 SBIN0014246 311 311 Processed 25/07/2022 3302139436 MRS ANITHA P ()
SubTotal 311 311
13 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG23130720220338621 14/07/2022 RAMACHANDRAN 1613006001WL019700 RAMACHANDRAN 00415 SBIN0070064 1555 1555 Processed 25/07/2022 3302139435 MR RAMACHANDRAN G ()
SubTotal 1555 1555
14 Kottarakkara KL-13-006-001-016/6808
(Ezhukone) 		1613006001NRG23130720220338626 14/07/2022 Thankachan 1613006001WL019700 Thankachan 00415 SBIN0071007 933 933 Processed 25/07/2022 3302139428 MR THANKACHAN K ()
SubTotal 933 933
Total 17105 17105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140722FTO_259645 Canara Bank CNRB0005512 CHEERANKAVU 1244
2 Kottarakkara KL1613006001_140722FTO_259645 Federal Bank FDRL0001243 KUNDARA 1555
3 Kottarakkara KL1613006001_140722FTO_259645 Indian Overseas Bank IOBA0000303 EZHUKONE 10574
4 Kottarakkara KL1613006001_140722FTO_259645 State Bank Of India SBIN0005047 KOTTARAKARA 933
5 Kottarakkara KL1613006001_140722FTO_259645 State Bank Of India SBIN0014246 KUNDARA 311
6 Kottarakkara KL1613006001_140722FTO_259645 State Bank Of India SBIN0070064 KUNDARA 1555
7 Kottarakkara KL1613006001_140722FTO_259645 State Bank Of India SBIN0071007 PSB-KUNDARA 933

Download In Excel