Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:44:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230324APB_FTO_1196616
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) 		1613006001NRG24210320242279240 23/03/2024 SANDHYA .S 1613006001WL105010 SANDHYA .S 00078 CNRB0001024 1665 1665 Processed 19/04/2024 3106874648 SANDHYA S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24210320242279215 23/03/2024 RENJITHA .R 1613006001WL105010 RENJITHA .R 00078 CNRB0005512 333 333 Processed 19/04/2024 3106874662 RENJITHA R CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24210320242279238 23/03/2024 JESSY 1613006001WL105010 JESSY 00127 FDRL0001243 1332 1332 Processed 19/04/2024 3106874649 JESSY S FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24210320242279228 23/03/2024 SUDHA S O 1613006001WL105010 SUDHA S O 00176 IDIB000K121 999 999 Processed 19/04/2024 3106874661 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
5 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24210320242279214 23/03/2024 SARASAMMA K 1613006001WL105010 SARASAMMA K 00177 IOBA0000303 666 666 Processed 19/04/2024 3106874643 SARASAMMA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24210320242279217 23/03/2024 SAJITHA AGEEB 1613006001WL105010 SAJITHA AGEEB 00177 IOBA0000303 333 333 Processed 19/04/2024 3106874646 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24210320242279231 23/03/2024 SINDHU J 1613006001WL105010 SINDHU J 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3106874645 SINDHU J INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24210320242279234 23/03/2024 BINDHU A 1613006001WL105010 BINDHU A 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3106874647 BINDHU A INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24210320242279235 23/03/2024 MAYA C 1613006001WL105010 MAYA C 00177 IOBA0000303 666 666 Processed 19/04/2024 3106874644 MAYA C INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24210320242279241 23/03/2024 LATHA .K 1613006001WL105010 LATHA .K 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3106874642 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
11 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24210320242279216 23/03/2024 NESAMONY.D 1613006001WL105010 NESAMONY.D 00415 SBIN0005047 999 999 Processed 19/04/2024 3106874658 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24210320242279225 23/03/2024 SHYLAJA S 1613006001WL105010 SHYLAJA S 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3106874665 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24210320242279218 23/03/2024 GRACY MAMACHAN 1613006001WL105010 GRACY MAMACHAN 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3106874650 GRACY MAMACHAN INDUSIND BANK(607189)
14 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24210320242279219 23/03/2024 AMBILI 1613006001WL105010 AMBILI 00415 SBIN0014246 333 333 Processed 19/04/2024 3106874668 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG24210320242279220 23/03/2024 RAJANI 1613006001WL105010 RAJANI 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3106874655 MRS RAJANI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24210320242279222 23/03/2024 LEELA .M.C 1613006001WL105010 LEELA .M.C 00415 SBIN0014246 333 333 Processed 19/04/2024 3106874651 LEELA M C STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24210320242279223 23/03/2024 BINDHU T 1613006001WL105010 BINDHU T 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3106874663 MRS BINDHU T STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24210320242279224 23/03/2024 LALITHA S 1613006001WL105010 LALITHA S 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3106874652 MRS LALITHA S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24210320242279226 23/03/2024 SULABHAKUMARY 1613006001WL105010 SULABHAKUMARY 00415 SBIN0014246 333 333 Processed 19/04/2024 3106874654 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24210320242279227 23/03/2024 ANITHA 1613006001WL105010 ANITHA 00415 SBIN0014246 666 666 Processed 19/04/2024 3106874653 MRS ANITHA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24210320242279229 23/03/2024 SUDHA 1613006001WL105010 SUDHA 00415 SBIN0014246 333 333 Processed 19/04/2024 3106874657 MRS SUDHA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24210320242279230 23/03/2024 SOUMYA 1613006001WL105010 SOUMYA 00415 SBIN0014246 666 666 Processed 19/04/2024 3106874660 SOUMYA V CANARA BANK(508532)
23 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24210320242279236 23/03/2024 SUKUMARI B 1613006001WL105010 SUKUMARI B 00415 SBIN0014246 999 999 Processed 19/04/2024 3106874659 MRS SUKUMARI B STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24210320242279237 23/03/2024 SAKUNTHALA 1613006001WL105010 SAKUNTHALA 00415 SBIN0014246 333 333 Processed 19/04/2024 3106874656 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24210320242279239 23/03/2024 LEKHA 1613006001WL105010 LEKHA 00415 SBIN0014246 333 333 Processed 19/04/2024 3106874667 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
26 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24210320242279233 23/03/2024 SHEENA A 1613006001WL105010 SHEENA A 00415 SBIN0015786 1998 1998 Processed 19/04/2024 3106874664 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24210320242279221 23/03/2024 SHYJA V 1613006001WL105010 SHYJA V 00415 SBIN0070064 999 999 Processed 19/04/2024 3106874666 MRS SHYJA V STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24210320242279232 23/03/2024 ANITHAKUMARI P 1613006001WL105010 ANITHAKUMARI P 00547 DLXB0000104 333 333 Processed 19/04/2024 3106874641 ANITHA KUMARI P DHANALAXMI BANK(607239)
SubTotal 333 333
Total 30303 30303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_230324APB_FTO_1196616 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Kottarakkara KL1613006001_230324APB_FTO_1196616 Canara Bank CNRB0005512 CHEERANKAVU 333
3 Kottarakkara KL1613006001_230324APB_FTO_1196616 Federal Bank FDRL0001243 KUNDARA 1332
4 Kottarakkara KL1613006001_230324APB_FTO_1196616 Indian Bank IDIB000K121 KAITHACODE 999
5 Kottarakkara KL1613006001_230324APB_FTO_1196616 Indian Overseas Bank IOBA0000303 EZHUKONE 7659
6 Kottarakkara KL1613006001_230324APB_FTO_1196616 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Kottarakkara KL1613006001_230324APB_FTO_1196616 State Bank Of India SBIN0012858 KERALAPURAM 1998
8 Kottarakkara KL1613006001_230324APB_FTO_1196616 State Bank Of India SBIN0014246 KUNDARA 11988
9 Kottarakkara KL1613006001_230324APB_FTO_1196616 State Bank Of India SBIN0015786 KOTTIYAM 1998
10 Kottarakkara KL1613006001_230324APB_FTO_1196616 State Bank Of India SBIN0070064 KUNDARA 999
11 Kottarakkara KL1613006001_230324APB_FTO_1196616 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333

Download In Excel