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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:26:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_260523APB_FTO_131909
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-13-006-001-009/1113
(Ezhukone)
1613006001NRG24250520230229408 26/05/2023 RAJAMMA 1613006001WL009593 RAJAMMA 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986134000 RAJAMMA K INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/1376
(Ezhukone)
1613006001NRG24250520230229409 26/05/2023 SHEEJA .D 1613006001WL009593 SHEEJA .D 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134001 SHEEJA D INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-009/1379
(Ezhukone)
1613006001NRG24250520230229411 26/05/2023 SUNITHA 1613006001WL009593 SUNITHA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134004 SUNITHA INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-009/1383
(Ezhukone)
1613006001NRG24250520230229412 26/05/2023 THULASIBHAI.L 1613006001WL009593 THULASIBHAI.L 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986133996 THULASI BHAI.L. INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/1387
(Ezhukone)
1613006001NRG24250520230229414 26/05/2023 AJITHAKUMARI AMMA 1613006001WL009593 AJITHAKUMARI AMMA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134002 AJITHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/1387
(Ezhukone)
1613006001NRG24250520230229415 26/05/2023 THULASEEDHARAN PILLAI 1613006001WL009593 THULASEEDHARAN PILLAI 00177 IOBA0000303 666 666 Processed 31/05/2023 1986134008 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/14
(Ezhukone)
1613006001NRG24250520230229416 26/05/2023 REMANI AMMA 1613006001WL009593 REMANI AMMA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134003 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-009/1461
(Ezhukone)
1613006001NRG24250520230229418 26/05/2023 Lalitha A 1613006001WL009593 Lalitha A 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134009 LALITHA VIJAYAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-009/2274
(Ezhukone)
1613006001NRG24250520230229419 26/05/2023 JALADHARAN 1613006001WL009593 JALADHARAN 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134007 JALADHARAN J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-001-009/2917
(Ezhukone)
1613006001NRG24250520230229420 26/05/2023 RAVEENDRAN PILLAI 1613006001WL009593 RAVEENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134006 RAVEENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-009/41
(Ezhukone)
1613006001NRG24250520230229422 26/05/2023 USHAKUMARI.Y 1613006001WL009593 USHAKUMARI.Y 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986133995 USHAKUMARI INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/5508
(Ezhukone)
1613006001NRG24250520230229426 26/05/2023 RAJANI .A 1613006001WL009593 RAJANI .A 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134011 RAJANI A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/5509
(Ezhukone)
1613006001NRG24250520230229427 26/05/2023 AMMUKUTTY AMMA 1613006001WL009593 AMMUKUTTY AMMA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134010 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/5705
(Ezhukone)
1613006001NRG24250520230229429 26/05/2023 SALIM.K.P 1613006001WL009593 SALIM.K.P 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986133998 MR SALIM K P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-009/5763
(Ezhukone)
1613006001NRG24250520230229430 26/05/2023 JISHA B J 1613006001WL009593 JISHA B J 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986133997 JISHA B J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/6370
(Ezhukone)
1613006001NRG24250520230229432 26/05/2023 SOUMYA MOL R 1613006001WL009593 SOUMYA MOL R 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134005 SAUMYA MOL R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-001-009/6404
(Ezhukone)
1613006001NRG24250520230229433 26/05/2023 BABY C 1613006001WL009593 BABY C 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134012 BABY C INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/6429
(Ezhukone)
1613006001NRG24250520230229434 26/05/2023 Sajeevkumar 1613006001WL009593 Sajeevkumar 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986134013 SAJEEV KUMAR S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/88
(Ezhukone)
1613006001NRG24250520230229436 26/05/2023 BEENA .R 1613006001WL009593 BEENA .R 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986133999 BEENA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-011/2098
(Ezhukone)
1613006001NRG24250520230229437 26/05/2023 SOBHANA 1613006001WL009593 SOBHANA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986134022 SOBHANA INDIAN OVERSEAS BANK(508541)
SubTotal 35964 35964
21 Kottarakkara KL-13-006-001-009/3588
(Ezhukone)
1613006001NRG24250520230229421 26/05/2023 THULASIBHAI AMMA 1613006001WL009593 THULASIBHAI AMMA 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986134014 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-009/6202
(Ezhukone)
1613006001NRG24250520230229431 26/05/2023 SHINY 1613006001WL009593 SHINY 00415 SBIN0005047 333 333 Processed 31/05/2023 1986134017 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-001-009/1383
(Ezhukone)
1613006001NRG24250520230229413 26/05/2023 SUGATHAN K. P 1613006001WL009593 SUGATHAN K. P 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1986134016 SUGATHAN K P CANARA BANK(508532)
24 Kottarakkara KL-13-006-001-009/5094
(Ezhukone)
1613006001NRG24250520230229423 26/05/2023 Vasanthakumari A 1613006001WL009593 Vasanthakumari A 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1986134020 MRS VASANTHA KUMARI A STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-009/5475
(Ezhukone)
1613006001NRG24250520230229424 26/05/2023 INDIRA 1613006001WL009593 INDIRA 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1986134019 MRS INDIRAMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-009/5487
(Ezhukone)
1613006001NRG24250520230229425 26/05/2023 SOBHANA .L 1613006001WL009593 SOBHANA .L 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1986134018 MRS SOBHANA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-009/5532
(Ezhukone)
1613006001NRG24250520230229428 26/05/2023 K.P.BABU 1613006001WL009593 K.P.BABU 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1986134015 MR K P BABU STATE BANK OF INDIA(508548)
SubTotal 8991 8991
28 Kottarakkara KL-13-006-001-009/1460
(Ezhukone)
1613006001NRG24250520230229417 26/05/2023 RAJENDRAN PILLAI 1613006001WL009593 RAJENDRAN PILLAI 00415 SBIN0071007 1998 1998 Processed 31/05/2023 1986134021 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Kottarakkara KL-13-006-001-009/1378
(Ezhukone)
1613006001NRG24250520230229410 26/05/2023 SANTHOSH B 1613006001WL009593 SANTHOSH B 00555 YESB0KLMDCB 333 333 Rejected 31/05/2023 1986133994 Aadhaar Number not Mapped to Account Number
SubTotal 333 333
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_260523APB_FTO_131909 Indian Overseas Bank IOBA0000303 EZHUKONE 35964
2 Kottarakkara KL1613006001_260523APB_FTO_131909 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Kottarakkara KL1613006001_260523APB_FTO_131909 State Bank Of India SBIN0014246 KUNDARA 8991
4 Kottarakkara KL1613006001_260523APB_FTO_131909 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
5 Kottarakkara KL1613006001_260523APB_FTO_131909 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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