Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_010723APB_FTO_257782
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) 		1613006001NRG24300620230468226 01/07/2023 SANDHYA S 1613006001WL019600 SANDHYA S 00078 CNRB0005512 666 666 Processed 10/07/2023 3284327198 SANDHYA S CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24300620230468199 01/07/2023 GEETHAMANIAMMA 1613006001WL019600 GEETHAMANIAMMA 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327189 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24300620230468200 01/07/2023 GIRIJA 1613006001WL019600 GIRIJA 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327183 GIRIJA INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24300620230468201 01/07/2023 BINDHU PRASANNAN 1613006001WL019600 BINDHU PRASANNAN 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327182 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-003/2774
(Ezhukone) 		1613006001NRG24300620230468203 01/07/2023 REMANY L 1613006001WL019600 REMANY L 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327192 REMANY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24300620230468204 01/07/2023 SUMANGALA AMMA .R 1613006001WL019600 SUMANGALA AMMA .R 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327177 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24300620230468205 01/07/2023 MINI KRISHNAN 1613006001WL019600 MINI KRISHNAN 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327178 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24300620230468206 01/07/2023 KUNJUKRISHNAPILLAI 1613006001WL019600 KUNJUKRISHNAPILLAI 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327175 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24300620230468207 01/07/2023 REMADEVI.L 1613006001WL019600 REMADEVI.L 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327186 REMADEVI L INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24300620230468208 01/07/2023 SOMAN K 1613006001WL019600 SOMAN K 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327174 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24300620230468209 01/07/2023 SUNITHAKUMARI 1613006001WL019600 SUNITHAKUMARI 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327190 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24300620230468210 01/07/2023 RETNAMMA 1613006001WL019600 RETNAMMA 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327170 RETNAMMA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24300620230468211 01/07/2023 OMANAKUTTAN PILLAI 1613006001WL019600 OMANAKUTTAN PILLAI 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327194 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24300620230468212 01/07/2023 THULASEEDHARAN PILLAI 1613006001WL019600 THULASEEDHARAN PILLAI 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327172 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24300620230468213 01/07/2023 P .G.RAVEENDRAN NAIR 1613006001WL019600 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327171 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24300620230468214 01/07/2023 AHALYA A 1613006001WL019600 AHALYA A 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327193 AHALYA A INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24300620230468216 01/07/2023 SUPRIYA C 1613006001WL019600 SUPRIYA C 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327188 SUPRIYA C INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24300620230468217 01/07/2023 R.SAJEEV 1613006001WL019600 R.SAJEEV 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327191 R.SAJEEV KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24300620230468218 01/07/2023 THANKAMONY 1613006001WL019600 THANKAMONY 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327187 MRS THANKAMANI K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24300620230468220 01/07/2023 MADHAVAN PILLAI 1613006001WL019600 MADHAVAN PILLAI 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327181 MADHAVAN PILLAI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24300620230468219 01/07/2023 THANKAMANIYAMMA .K 1613006001WL019600 THANKAMANIYAMMA .K 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327179 THANKAMANIYAMMA K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24300620230468221 01/07/2023 SUJA .V 1613006001WL019600 SUJA .V 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327180 SUJA V INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24300620230468222 01/07/2023 THANKAMANI AMMA 1613006001WL019600 THANKAMANI AMMA 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327176 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24300620230468223 01/07/2023 OMANA.L 1613006001WL019600 OMANA.L 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327184 OMANA L INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24300620230468224 01/07/2023 LIZZY.T 1613006001WL019600 LIZZY.T 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327173 LISY CHAKO CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24300620230468225 01/07/2023 ANITHA 1613006001WL019600 ANITHA 00177 IOBA0000303 666 666 Processed 10/07/2023 3284327185 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 16650 16650
27 Kottarakkara KL-13-006-001-003/2101
(Ezhukone) 		1613006001NRG24300620230468202 01/07/2023 OMANA 1613006001WL019600 OMANA 00415 SBIN0005047 666 666 Processed 10/07/2023 3284327196 OMANA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24300620230468215 01/07/2023 MINI D 1613006001WL019600 MINI D 00415 SBIN0005047 666 666 Processed 10/07/2023 3284327197 MRS MINI D STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24300620230468227 01/07/2023 SHEEJA 1613006001WL019600 SHEEJA 00415 SBIN0005047 666 666 Processed 10/07/2023 3284327195 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 19314 19314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010723APB_FTO_257782 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_010723APB_FTO_257782 Indian Overseas Bank IOBA0000303 EZHUKONE 16650
3 Kottarakkara KL1613006001_010723APB_FTO_257782 State Bank Of India SBIN0005047 KOTTARAKARA 1998

Download In Excel