Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_050423APB_FTO_18241
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-13-006-001-001/2080
(Ezhukone) 		1613006001NRG23050420232337721 05/04/2023 RENJITHA .R 1613006001WL091655 RENJITHA .R 00078 CNRB0005512 1244 1244 Processed 19/05/2023 1690396492 RENJITHA R CANARA BANK(508532)
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG23050420232337749 05/04/2023 JESSY 1613006001WL091655 JESSY 00127 FDRL0001243 311 311 Processed 19/05/2023 1690396502 JESSY S FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-001-001/6861
(Ezhukone) 		1613006001NRG23050420232337751 05/04/2023 SUNUMOL 1613006001WL091655 SUNUMOL 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690396499 MISS SUNU MOL S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG23050420232337726 05/04/2023 PONNAPPAN 1613006001WL091655 PONNAPPAN 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690396494 Mr. PONNAPPAN T INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG23050420232337733 05/04/2023 Ajayakumar 1613006001WL091655 Ajayakumar 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690396498 Mr. Ajayakumar . INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG23050420232337732 05/04/2023 SUSEELA T 1613006001WL091655 SUSEELA T 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690396495 Mr. SUSEELA T INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/5843
(Ezhukone) 		1613006001NRG23050420232337748 05/04/2023 SREEKALADEVI S.P 1613006001WL091655 SREEKALADEVI S.P 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690396493 Mrs. SREEKALADEVI S P INDIAN BANK(607105)
SubTotal 5909 5909
8 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG23050420232337720 05/04/2023 SARASAMMA K 1613006001WL091655 SARASAMMA K 00177 IOBA0000303 2177 2177 Processed 19/05/2023 1690396508 SARASAMMA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/2087
(Ezhukone) 		1613006001NRG23050420232337722 05/04/2023 SUJA S 1613006001WL091655 SUJA S 00177 IOBA0000303 933 933 Processed 19/05/2023 1690396509 SUJA S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG23050420232337724 05/04/2023 SAJITHA AGEEB 1613006001WL091655 SAJITHA AGEEB 00177 IOBA0000303 1555 1555 Processed 19/05/2023 1690396504 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/3946
(Ezhukone) 		1613006001NRG23050420232337728 05/04/2023 SARASWATHY D 1613006001WL091655 SARASWATHY D 00177 IOBA0000303 311 311 Processed 19/05/2023 1690396503 SARASWATHY D INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/5689
(Ezhukone) 		1613006001NRG23050420232337745 05/04/2023 MANJU .S 1613006001WL091655 MANJU .S 00177 IOBA0000303 1866 1866 Processed 19/05/2023 1690396505 MANJU S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG23050420232337746 05/04/2023 MAYA C 1613006001WL091655 MAYA C 00177 IOBA0000303 311 311 Processed 19/05/2023 1690396506 MAYA C INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/3407
(Ezhukone) 		1613006001NRG23050420232337753 05/04/2023 RAJANI .M 1613006001WL091655 RAJANI .M 00177 IOBA0000303 311 311 Processed 19/05/2023 1690396507 RAJANI M INDIAN OVERSEAS BANK(508541)
SubTotal 7464 7464
15 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG23050420232337723 05/04/2023 NESAMONY.D 1613006001WL091655 NESAMONY.D 00415 SBIN0005047 622 622 Processed 19/05/2023 1690396488 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 622 622
16 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG23050420232337725 05/04/2023 GRACY MAMACHAN 1613006001WL091655 GRACY MAMACHAN 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690396481 GRACY MAMACHAN INDUSIND BANK(607189)
17 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG23050420232337731 05/04/2023 SUMANGALA 1613006001WL091655 SUMANGALA 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690396490 MRS SUMANGALA N STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG23050420232337734 05/04/2023 LALITHA S 1613006001WL091655 LALITHA S 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690396483 MRS LALITHA S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG23050420232337735 05/04/2023 SULABHAKUMARY 1613006001WL091655 SULABHAKUMARY 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690396485 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3988
(Ezhukone) 		1613006001NRG23050420232337738 05/04/2023 SUDHA 1613006001WL091655 SUDHA 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690396486 MRS SUDHA C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG23050420232337739 05/04/2023 ANITHA 1613006001WL091655 ANITHA 00415 SBIN0014246 311 311 Processed 19/05/2023 1690396484 MRS ANITHA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG23050420232337740 05/04/2023 SUDHA 1613006001WL091655 SUDHA 00415 SBIN0014246 933 933 Processed 19/05/2023 1690396487 MRS SUDHA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG23050420232337741 05/04/2023 SOUMYA 1613006001WL091655 SOUMYA 00415 SBIN0014246 311 311 Processed 19/05/2023 1690396489 SOUMYA V CANARA BANK(508532)
24 Kottarakkara KL-13-006-001-001/4008
(Ezhukone) 		1613006001NRG23050420232337742 05/04/2023 BINDHU 1613006001WL091655 BINDHU 00415 SBIN0014246 311 311 Processed 19/05/2023 1690396482 MRS BINDHU STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG23050420232337744 05/04/2023 VASANTHA 1613006001WL091655 VASANTHA 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690396501 MRS VASANTHA G STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG23050420232337747 05/04/2023 SAKUNTHALA 1613006001WL091655 SAKUNTHALA 00415 SBIN0014246 311 311 Processed 19/05/2023 1690396500 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 14928 14928
27 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG23050420232337727 05/04/2023 SHYJA V 1613006001WL091655 SHYJA V 00415 SBIN0070064 2177 2177 Processed 19/05/2023 1690396497 MRS SHYJA V STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG23050420232337752 05/04/2023 SUDHARMA . K 1613006001WL091655 SUDHARMA . K 00415 SBIN0070064 2177 2177 Processed 19/05/2023 1690396496 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 4354 4354
29 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG23050420232337754 05/04/2023 MAHILAJA 1613006001WL091655 MAHILAJA 00462 UCBA0002906 622 622 Processed 19/05/2023 1690396491 MAHILAJA H R UCO BANK(607066)
SubTotal 622 622
30 Kottarakkara KL-13-006-001-001/3984
(Ezhukone) 		1613006001NRG23050420232337737 05/04/2023 ANILAKUMARY 1613006001WL091655 ANILAKUMARY 00545 CSBK0000106 2177 2177 Processed 19/05/2023 1690396510 ANILAKUMARY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2177 2177
31 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG23050420232337743 05/04/2023 ANITHAKUMARI P 1613006001WL091655 ANITHAKUMARI P 00547 DLXB0000104 1866 1866 Processed 19/05/2023 1690396480 ANITHAKUMARI P DHANALAXMI BANK(607239)
SubTotal 1866 1866
Total 40741 40741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_050423APB_FTO_18241 Canara Bank CNRB0005512 CHEERANKAVU 1244
2 Kottarakkara KL1613006001_050423APB_FTO_18241 Federal Bank FDRL0001243 KUNDARA 1555
3 Kottarakkara KL1613006001_050423APB_FTO_18241 Indian Bank IDIB000K121 KAITHACODE 5909
4 Kottarakkara KL1613006001_050423APB_FTO_18241 Indian Overseas Bank IOBA0000303 EZHUKONE 7464
5 Kottarakkara KL1613006001_050423APB_FTO_18241 State Bank Of India SBIN0005047 KOTTARAKARA 622
6 Kottarakkara KL1613006001_050423APB_FTO_18241 State Bank Of India SBIN0014246 KUNDARA 14928
7 Kottarakkara KL1613006001_050423APB_FTO_18241 State Bank Of India SBIN0070064 KUNDARA 4354
8 Kottarakkara KL1613006001_050423APB_FTO_18241 UCO Bank UCBA0002906 KOTTARAKARA 622
9 Kottarakkara KL1613006001_050423APB_FTO_18241 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2177
10 Kottarakkara KL1613006001_050423APB_FTO_18241 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1866

Download In Excel