Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240523APB_FTO_126367
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-13-006-001-001/676
(Ezhukone) 		1613006001NRG24230520230218820 24/05/2023 SANDHYA .S 1613006001WL009116 SANDHYA .S 00078 CNRB0001024 1332 1332 Processed 27/05/2023 1902472004 SANDHYA S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24230520230218775 24/05/2023 RENJITHA .R 1613006001WL009116 RENJITHA .R 00078 CNRB0005512 1998 1998 Processed 27/05/2023 1902472025 RENJITHA R CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24230520230218815 24/05/2023 JESSY 1613006001WL009116 JESSY 00127 FDRL0001243 1998 1998 Processed 27/05/2023 1902472005 JESSY S FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24230520230218782 24/05/2023 PONNAPPAN 1613006001WL009116 PONNAPPAN 00176 IDIB000K121 1665 1665 Processed 27/05/2023 1902472026 Mr. PONNAPPAN T INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24230520230218789 24/05/2023 SUSEELA T 1613006001WL009116 SUSEELA T 00176 IDIB000K121 1332 1332 Processed 27/05/2023 1902472027 Mr. SUSEELA T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24230520230218799 24/05/2023 SUDHA S O 1613006001WL009116 SUDHA S O 00176 IDIB000K121 1332 1332 Processed 27/05/2023 1902472023 SUDHA S O INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/6855
(Ezhukone) 		1613006001NRG24230520230218821 24/05/2023 SARADA.K 1613006001WL009116 SARADA.K 00176 IDIB000K121 999 999 Processed 27/05/2023 1902472024 Smt. K SARADA INDIAN BANK(607105)
SubTotal 5328 5328
8 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24230520230218773 24/05/2023 THANKAMANI.P.K 1613006001WL009116 THANKAMANI.P.K 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902471997 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24230520230218774 24/05/2023 SARASAMMA K 1613006001WL009116 SARASAMMA K 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902471995 SARASAMMA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2087
(Ezhukone) 		1613006001NRG24230520230218776 24/05/2023 SUJA S 1613006001WL009116 SUJA S 00177 IOBA0000303 999 999 Processed 27/05/2023 1902471994 SUJA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24230520230218778 24/05/2023 SAJITHA AGEEB 1613006001WL009116 SAJITHA AGEEB 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902472001 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24230520230218802 24/05/2023 SINDHU J 1613006001WL009116 SINDHU J 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902471999 SINDHU J INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24230520230218807 24/05/2023 BINDHU A 1613006001WL009116 BINDHU A 00177 IOBA0000303 333 333 Processed 27/05/2023 1902472003 BINDHU A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/5689
(Ezhukone) 		1613006001NRG24230520230218808 24/05/2023 MANJU .S 1613006001WL009116 MANJU .S 00177 IOBA0000303 333 333 Processed 27/05/2023 1902472000 MANJU S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24230520230218809 24/05/2023 MAYA C 1613006001WL009116 MAYA C 00177 IOBA0000303 999 999 Processed 27/05/2023 1902471996 MAYA C INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/5764
(Ezhukone) 		1613006001NRG24230520230218810 24/05/2023 BIJI . B 1613006001WL009116 BIJI . B 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902472002 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-001-015/6031
(Ezhukone) 		1613006001NRG24230520230218824 24/05/2023 KANAKAMMA 1613006001WL009116 KANAKAMMA 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902471998 KANAKAMMA V INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
18 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24230520230218777 24/05/2023 NESAMONY.D 1613006001WL009116 NESAMONY.D 00415 SBIN0005047 1332 1332 Processed 27/05/2023 1902472015 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24230520230218792 24/05/2023 SHYLAJA S 1613006001WL009116 SHYLAJA S 00415 SBIN0012858 999 999 Processed 27/05/2023 1902472022 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24230520230218779 24/05/2023 GRACY MAMACHAN 1613006001WL009116 GRACY MAMACHAN 00415 SBIN0014246 1332 1332 Processed 27/05/2023 1902472034 GRACY MAMACHAN INDUSIND BANK(607189)
21 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24230520230218781 24/05/2023 AMBILI S 1613006001WL009116 AMBILI S 00415 SBIN0014246 1332 1332 Processed 27/05/2023 1902472016 MRS AMBILI S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24230520230218784 24/05/2023 LEELA .M.C 1613006001WL009116 LEELA .M.C 00415 SBIN0014246 1665 1665 Processed 27/05/2023 1902472006 LEELA M C STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24230520230218785 24/05/2023 SUSEELA 1613006001WL009116 SUSEELA 00415 SBIN0014246 1665 1665 Processed 27/05/2023 1902472033 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24230520230218787 24/05/2023 SUMANGALA 1613006001WL009116 SUMANGALA 00415 SBIN0014246 999 999 Processed 27/05/2023 1902472030 MRS SUMANGALA N STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24230520230218788 24/05/2023 OMANA 1613006001WL009116 OMANA 00415 SBIN0014246 1998 1998 Processed 27/05/2023 1902472012 MRS OMANA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24230520230218790 24/05/2023 BINDHU T 1613006001WL009116 BINDHU T 00415 SBIN0014246 1998 1998 Processed 27/05/2023 1902472017 MRS BINDHU T STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24230520230218791 24/05/2023 LALITHA S 1613006001WL009116 LALITHA S 00415 SBIN0014246 999 999 Processed 27/05/2023 1902472008 MRS LALITHA S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24230520230218793 24/05/2023 SULABHAKUMARY 1613006001WL009116 SULABHAKUMARY 00415 SBIN0014246 1998 1998 Processed 27/05/2023 1902472010 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/3982
(Ezhukone) 		1613006001NRG24230520230218795 24/05/2023 RADHA 1613006001WL009116 RADHA 00415 SBIN0014246 1332 1332 Processed 27/05/2023 1902472019 MRS RADHA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/3988
(Ezhukone) 		1613006001NRG24230520230218797 24/05/2023 SUDHA 1613006001WL009116 SUDHA 00415 SBIN0014246 1665 1665 Processed 27/05/2023 1902472011 MRS SUDHA C STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24230520230218798 24/05/2023 ANITHA 1613006001WL009116 ANITHA 00415 SBIN0014246 1998 1998 Processed 27/05/2023 1902472009 MRS ANITHA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24230520230218800 24/05/2023 SUDHA 1613006001WL009116 SUDHA 00415 SBIN0014246 1332 1332 Processed 27/05/2023 1902472014 MRS SUDHA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24230520230218801 24/05/2023 SOUMYA 1613006001WL009116 SOUMYA 00415 SBIN0014246 999 999 Processed 27/05/2023 1902472018 SOUMYA V CANARA BANK(508532)
34 Kottarakkara KL-13-006-001-001/5056
(Ezhukone) 		1613006001NRG24230520230218804 24/05/2023 RAHUL .S 1613006001WL009116 RAHUL .S 00415 SBIN0014246 1332 1332 Processed 27/05/2023 1902472007 RAHUL S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG24230520230218805 24/05/2023 VASANTHA 1613006001WL009116 VASANTHA 00415 SBIN0014246 1998 1998 Processed 27/05/2023 1902472032 MRS VASANTHA G STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24230520230218806 24/05/2023 BINDHU J 1613006001WL009116 BINDHU J 00415 SBIN0014246 1998 1998 Processed 27/05/2023 1902472020 MRS BINDHU J STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24230520230218811 24/05/2023 SUKUMARI B 1613006001WL009116 SUKUMARI B 00415 SBIN0014246 1998 1998 Processed 27/05/2023 1902472031 MRS SUKUMARI B STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24230520230218812 24/05/2023 SAKUNTHALA 1613006001WL009116 SAKUNTHALA 00415 SBIN0014246 1998 1998 Processed 27/05/2023 1902472013 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
39 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24230520230218783 24/05/2023 SHYJA V 1613006001WL009116 SHYJA V 00415 SBIN0070064 1998 1998 Processed 27/05/2023 1902472029 MRS SHYJA V STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24230520230218823 24/05/2023 SUDHARMA . K 1613006001WL009116 SUDHARMA . K 00415 SBIN0070064 666 666 Processed 27/05/2023 1902472028 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
41 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24230520230218826 24/05/2023 MAHILAJA 1613006001WL009116 MAHILAJA 00462 UCBA0002906 1998 1998 Processed 27/05/2023 1902472021 MAHILAJA H R UCO BANK(607066)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-001-001/3984
(Ezhukone) 		1613006001NRG24230520230218796 24/05/2023 ANILAKUMARY 1613006001WL009116 ANILAKUMARY 00545 CSBK0000106 1665 1665 Processed 27/05/2023 1902471992 ANILAKUMARY THE CATHOLIC SYRIAN BANK(607082)
43 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG24230520230218817 24/05/2023 ANITHA S 1613006001WL009116 ANITHA S 00545 CSBK0000106 1665 1665 Processed 27/05/2023 1902471993 ANITHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3330 3330
44 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24230520230218803 24/05/2023 ANITHAKUMARI P 1613006001WL009116 ANITHAKUMARI P 00547 DLXB0000104 1998 1998 Processed 27/05/2023 1902471991 ANITHAKUMARI P DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 66933 66933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_240523APB_FTO_126367 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Kottarakkara KL1613006001_240523APB_FTO_126367 Canara Bank CNRB0005512 CHEERANKAVU 1998
3 Kottarakkara KL1613006001_240523APB_FTO_126367 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006001_240523APB_FTO_126367 Indian Bank IDIB000K121 KAITHACODE 5328
5 Kottarakkara KL1613006001_240523APB_FTO_126367 Indian Overseas Bank IOBA0000303 EZHUKONE 13320
6 Kottarakkara KL1613006001_240523APB_FTO_126367 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Kottarakkara KL1613006001_240523APB_FTO_126367 State Bank Of India SBIN0012858 KERALAPURAM 999
8 Kottarakkara KL1613006001_240523APB_FTO_126367 State Bank Of India SBIN0014246 KUNDARA 30636
9 Kottarakkara KL1613006001_240523APB_FTO_126367 State Bank Of India SBIN0070064 KUNDARA 2664
10 Kottarakkara KL1613006001_240523APB_FTO_126367 UCO Bank UCBA0002906 KOTTARAKARA 1998
11 Kottarakkara KL1613006001_240523APB_FTO_126367 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 3330
12 Kottarakkara KL1613006001_240523APB_FTO_126367 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998

Download In Excel