Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:21:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_210723APB_FTO_319478
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-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24200720230576991 21/07/2023 LIGY KUNJAPPAN 1613006001WL024445 LIGY KUNJAPPAN 00078 CNRB0005512 1998 1998 Processed 28/07/2023 3955838024 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24200720230576990 21/07/2023 SHEEJA C 1613006001WL024445 SHEEJA C 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955838023 SHEEJA C CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24200720230576967 21/07/2023 MOULIKA.B 1613006001WL024445 MOULIKA.B 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955837998 MOULIKA B INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24200720230576968 21/07/2023 AMBIKA .K 1613006001WL024445 AMBIKA .K 00177 IOBA0000303 333 333 Processed 28/07/2023 3955838003 AMBIKA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24200720230576969 21/07/2023 BEENAKUMARI.S 1613006001WL024445 BEENAKUMARI.S 00177 IOBA0000303 999 999 Processed 28/07/2023 3955837999 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24200720230576970 21/07/2023 AMBIKA.R 1613006001WL024445 AMBIKA.R 00177 IOBA0000303 333 333 Processed 28/07/2023 3955838013 AMBIKA R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24200720230576971 21/07/2023 SURESH BABU K 1613006001WL024445 SURESH BABU K 00177 IOBA0000303 666 666 Processed 28/07/2023 3955838014 SURESH BABU K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24200720230576972 21/07/2023 SUKUMARAN 1613006001WL024445 SUKUMARAN 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955838011 SUKUMARAN INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24200720230576975 21/07/2023 CHANDANAM 1613006001WL024445 CHANDANAM 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955838002 CHANDANAM INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24200720230576977 21/07/2023 SINDHU .J 1613006001WL024445 SINDHU .J 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955837995 SINDHU.J. INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24200720230576978 21/07/2023 SUJA 1613006001WL024445 SUJA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955838000 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24200720230576979 21/07/2023 REMA.K 1613006001WL024445 REMA.K 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955838006 REMA K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24200720230576980 21/07/2023 santhini 1613006001WL024445 santhini 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955838008 SATHINI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24200720230576981 21/07/2023 K.HARIDASAN 1613006001WL024445 K.HARIDASAN 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955837994 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24200720230576982 21/07/2023 GIRIJA SARASAKSHAN 1613006001WL024445 GIRIJA SARASAKSHAN 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955838012 GIRIJA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/513
(Ezhukone) 		1613006001NRG24200720230576983 21/07/2023 LATHA .S 1613006001WL024445 LATHA .S 00177 IOBA0000303 333 333 Processed 28/07/2023 3955838010 LATHA S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24200720230576984 21/07/2023 MATHEW PANICKER 1613006001WL024445 MATHEW PANICKER 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955838007 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24200720230576985 21/07/2023 MANJU C 1613006001WL024445 MANJU C 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955838016 MANJU C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24200720230576986 21/07/2023 THANKACHI AMMA 1613006001WL024445 THANKACHI AMMA 00177 IOBA0000303 1665 1665 Processed 29/07/2023 3955838015 THANKACHI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24200720230576988 21/07/2023 KOSHY PANICKER 1613006001WL024445 KOSHY PANICKER 00177 IOBA0000303 333 333 Processed 28/07/2023 3955838005 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24200720230576987 21/07/2023 SUSAMMA PANICKER 1613006001WL024445 SUSAMMA PANICKER 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955837996 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24200720230576989 21/07/2023 SANDHYA R 1613006001WL024445 SANDHYA R 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955838018 SANDHYA CANARA BANK(508532)
23 Kottarakkara KL-13-006-001-002/6943
(Ezhukone) 		1613006001NRG24200720230576994 21/07/2023 SUSAMMA THOMAS 1613006001WL024445 SUSAMMA THOMAS 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838017 SUSAMMA THOMAS . INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24200720230576996 21/07/2023 LALIMOL.Y 1613006001WL024445 LALIMOL.Y 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955838009 MR LALY MOLE STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24200720230576997 21/07/2023 SANTHAMMA.P 1613006001WL024445 SANTHAMMA.P 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955838001 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24200720230576998 21/07/2023 THOMASKUTTY 1613006001WL024445 THOMASKUTTY 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955838004 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24200720230576999 21/07/2023 BOBY KUNJUMON 1613006001WL024445 BOBY KUNJUMON 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955837997 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 36630 36630
28 Kottarakkara KL-13-006-001-001/4023
(Ezhukone) 		1613006001NRG24200720230576966 21/07/2023 SARASAMMA N 1613006001WL024445 SARASAMMA N 00354 PUNB0429800 1665 1665 Processed 28/07/2023 3955838022 SARASAMMA N PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24200720230576974 21/07/2023 KANAKAMMA 1613006001WL024445 KANAKAMMA 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955838021 MRS KANAKAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24200720230576993 21/07/2023 AMBILI 1613006001WL024445 AMBILI 00415 SBIN0014246 999 999 Processed 28/07/2023 3955838019 MRS AMBILY V STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24200720230576995 21/07/2023 GEETHAMMA 1613006001WL024445 GEETHAMMA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955838020 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
32 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24200720230576973 21/07/2023 LISSY 1613006001WL024445 LISSY 00415 SBIN0070326 1332 1332 Processed 28/07/2023 3955838025 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24200720230576976 21/07/2023 Baby jalaja S 1613006001WL024445 Baby jalaja S 00415 SBIN0071007 1998 1998 Processed 28/07/2023 3955838027 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-002/6446
(Ezhukone) 		1613006001NRG24200720230576992 21/07/2023 SUMAJOHN 1613006001WL024445 SUMAJOHN 00415 SBIN0071007 666 666 Processed 28/07/2023 3955838026 SUMA JOHN INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 49950 49950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210723APB_FTO_319478 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_210723APB_FTO_319478 Canara Bank CNRB0014502 KUNDARA 1332
3 Kottarakkara KL1613006001_210723APB_FTO_319478 Indian Overseas Bank IOBA0000303 EZHUKONE 36630
4 Kottarakkara KL1613006001_210723APB_FTO_319478 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Kottarakkara KL1613006001_210723APB_FTO_319478 State Bank Of India SBIN0014246 KUNDARA 4329
6 Kottarakkara KL1613006001_210723APB_FTO_319478 State Bank Of India SBIN0070326 EAST KALLADA 1332
7 Kottarakkara KL1613006001_210723APB_FTO_319478 State Bank Of India SBIN0071007 PSB-KUNDARA 2664

Download In Excel