Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_190823APB_FTO_421026
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-13-006-001-014/2006
(Ezhukone) 		1613006001NRG24180820230838322 19/08/2023 SATHIBHAI .A 1613006001WL034374 SATHIBHAI .A 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5794780246 SATHIBHAI A CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/4091
(Ezhukone) 		1613006001NRG24180820230838362 19/08/2023 VIJAYAKUMARI 1613006001WL034374 VIJAYAKUMARI 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5794780251 VIJAYA KUMARI CANARA BANK(508532)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-001-014/5575
(Ezhukone) 		1613006001NRG24180820230838348 19/08/2023 ANANDAVALLY K 1613006001WL034374 ANANDAVALLY K 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5794780260 Mrs. ANANDAVALLI ANADAVALLY INDIAN BANK(607105)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-003/3651
(Ezhukone) 		1613006001NRG24180820230838310 19/08/2023 INDIRABAI 1613006001WL034374 INDIRABAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794780249 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-013/3393
(Ezhukone) 		1613006001NRG24180820230838311 19/08/2023 VIJAYAMMA 1613006001WL034374 VIJAYAMMA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794780230 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24180820230838312 19/08/2023 SAVITHRI.K 1613006001WL034374 SAVITHRI.K 00177 IOBA0000303 666 666 Processed 21/09/2023 5794780231 SAVITHRI K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1050
(Ezhukone) 		1613006001NRG24180820230838313 19/08/2023 JOYIS.M 1613006001WL034374 JOYIS.M 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794780232 JOYIS M INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1056
(Ezhukone) 		1613006001NRG24180820230838314 19/08/2023 MEENAKSHI K 1613006001WL034374 MEENAKSHI K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794780241 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-014/1062
(Ezhukone) 		1613006001NRG24180820230838315 19/08/2023 MEENU.N 1613006001WL034374 MEENU.N 00177 IOBA0000303 666 666 Processed 21/09/2023 5794780233 MEENU N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1394
(Ezhukone) 		1613006001NRG24180820230838316 19/08/2023 LEELAMMA M 1613006001WL034374 LEELAMMA M 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780224 LEELAMMMA M INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24180820230838317 19/08/2023 VASANTHY.R 1613006001WL034374 VASANTHY.R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794780234 VASANTHY R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24180820230838318 19/08/2023 ZACHARIYA 1613006001WL034374 ZACHARIYA 00177 IOBA0000303 999 999 Processed 21/09/2023 5794780253 ZACHARIYA Y INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/1661
(Ezhukone) 		1613006001NRG24180820230838319 19/08/2023 KUNJUMOLE 1613006001WL034374 KUNJUMOLE 00177 IOBA0000303 999 999 Processed 21/09/2023 5794780235 KUNJUMOL S CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-014/1694
(Ezhukone) 		1613006001NRG24180820230838320 19/08/2023 SOBHA ANIL 1613006001WL034374 SOBHA ANIL 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794780236 SOBHANA ANIL INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/1843
(Ezhukone) 		1613006001NRG24180820230838321 19/08/2023 OMANA.G 1613006001WL034374 OMANA.G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780227 MRS.OMANA.G INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/2010
(Ezhukone) 		1613006001NRG24180820230838323 19/08/2023 AMBILY R 1613006001WL034374 AMBILY R 00177 IOBA0000303 999 999 Processed 21/09/2023 5794780223 AMBILY R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/3167
(Ezhukone) 		1613006001NRG24180820230838324 19/08/2023 Ajitha.G 1613006001WL034374 Ajitha.G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780237 AJITHA G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/353
(Ezhukone) 		1613006001NRG24180820230838325 19/08/2023 LATHIKAMBIKA.S 1613006001WL034374 LATHIKAMBIKA.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780247 LATHIKAMBIKA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/3536
(Ezhukone) 		1613006001NRG24180820230838326 19/08/2023 REMANI.A 1613006001WL034374 REMANI.A 00177 IOBA0000303 333 333 Processed 21/09/2023 5794780244 REMANI A INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-014/354
(Ezhukone) 		1613006001NRG24180820230838327 19/08/2023 THANKAMMA 1613006001WL034374 THANKAMMA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794780225 P.THANKAMMA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/356
(Ezhukone) 		1613006001NRG24180820230838328 19/08/2023 INDIRA 1613006001WL034374 INDIRA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780238 INDIRA P INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/3646
(Ezhukone) 		1613006001NRG24180820230838330 19/08/2023 BHARATHI 1613006001WL034374 BHARATHI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780228 BHARATHY . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-001-014/3648
(Ezhukone) 		1613006001NRG24180820230838331 19/08/2023 JAYARANI.S 1613006001WL034374 JAYARANI.S 00177 IOBA0000303 333 333 Processed 21/09/2023 5794780239 JAYARANI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-014/3722
(Ezhukone) 		1613006001NRG24180820230838332 19/08/2023 surendran.k 1613006001WL034374 surendran.k 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780255 SURENDRAN K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-014/373
(Ezhukone) 		1613006001NRG24180820230838333 19/08/2023 MINI 1613006001WL034374 MINI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794780240 MINI M INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/3844
(Ezhukone) 		1613006001NRG24180820230838334 19/08/2023 SUSAMMA 1613006001WL034374 SUSAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794780248 SUSAMMA DEVADAS INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-014/406
(Ezhukone) 		1613006001NRG24180820230838335 19/08/2023 PRAMEELA 1613006001WL034374 PRAMEELA 00177 IOBA0000303 666 666 Processed 21/09/2023 5794780252 PRAMEELA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-014/5028
(Ezhukone) 		1613006001NRG24180820230838337 19/08/2023 VIJAYAKUMARI K 1613006001WL034374 VIJAYAKUMARI K 00177 IOBA0000303 666 666 Processed 21/09/2023 5794780226 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24180820230838340 19/08/2023 HARIDAS K 1613006001WL034374 HARIDAS K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794780257 HARIDAS K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-014/5079
(Ezhukone) 		1613006001NRG24180820230838341 19/08/2023 LEELA 1613006001WL034374 LEELA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794780256 LEELA K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-014/5080
(Ezhukone) 		1613006001NRG24180820230838342 19/08/2023 ANITHA 1613006001WL034374 ANITHA 00177 IOBA0000303 666 666 Processed 21/09/2023 5794780254 ANITHA P INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-014/5103
(Ezhukone) 		1613006001NRG24180820230838344 19/08/2023 LEKSHMI 1613006001WL034374 LEKSHMI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780229 K.LEKSHMI INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24180820230838347 19/08/2023 Babu G 1613006001WL034374 Babu G 00177 IOBA0000303 333 333 Processed 21/09/2023 5794780271 BABU G INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-001-014/5641
(Ezhukone) 		1613006001NRG24180820230838349 19/08/2023 RAVEENDRAN.K 1613006001WL034374 RAVEENDRAN.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780261 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24180820230838351 19/08/2023 JESSY D 1613006001WL034374 JESSY D 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794780262 JESSY D INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-014/5816
(Ezhukone) 		1613006001NRG24180820230838352 19/08/2023 SANTHA 1613006001WL034374 SANTHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780242 SANTHA INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-014/5982
(Ezhukone) 		1613006001NRG24180820230838353 19/08/2023 USHAKUMARI K 1613006001WL034374 USHAKUMARI K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780266 USHAKUMARI K INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-014/5986
(Ezhukone) 		1613006001NRG24180820230838354 19/08/2023 RAJI 1613006001WL034374 RAJI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780269 RAJI M N INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-014/5987
(Ezhukone) 		1613006001NRG24180820230838355 19/08/2023 LATHIKA .B 1613006001WL034374 LATHIKA .B 00177 IOBA0000303 666 666 Processed 21/09/2023 5794780267 LATHIKA B INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG24180820230838356 19/08/2023 SOMARAJAN S 1613006001WL034374 SOMARAJAN S 00177 IOBA0000303 999 999 Processed 21/09/2023 5794780243 SOMARAJAN SANKARAN INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG24180820230838358 19/08/2023 ANANDAN A 1613006001WL034374 ANANDAN A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794780245 ANANDAN A INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-014/6671
(Ezhukone) 		1613006001NRG24180820230838360 19/08/2023 GEETHA BALACHANDRAN 1613006001WL034374 GEETHA BALACHANDRAN 00177 IOBA0000303 333 333 Processed 21/09/2023 5794780268 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 53280 53280
43 Kottarakkara KL-13-006-001-014/7013
(Ezhukone) 		1613006001NRG24180820230838361 19/08/2023 NALINI 1613006001WL034374 NALINI 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5794780273 NALINI T W/O SASI PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-001-014/407
(Ezhukone) 		1613006001NRG24180820230838336 19/08/2023 SUDHAKUMARI S 1613006001WL034374 SUDHAKUMARI S 00415 SBIN0005047 333 333 Processed 21/09/2023 5794780275 MS SUDHAKUMARI S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-014/5075
(Ezhukone) 		1613006001NRG24180820230838338 19/08/2023 SYAMA S 1613006001WL034374 SYAMA S 00415 SBIN0005047 999 999 Processed 21/09/2023 5794780263 SYAMA S CANARA BANK(508532)
46 Kottarakkara KL-13-006-001-014/5083
(Ezhukone) 		1613006001NRG24180820230838343 19/08/2023 GEETHA 1613006001WL034374 GEETHA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794780258 MRS GEETHA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-014/5135
(Ezhukone) 		1613006001NRG24180820230838345 19/08/2023 SUMANGALA 1613006001WL034374 SUMANGALA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794780264 MRS SUMANGALA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24180820230838346 19/08/2023 GEETHA BABU 1613006001WL034374 GEETHA BABU 00415 SBIN0005047 999 999 Processed 21/09/2023 5794780259 MRS GEETHA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-014/5693
(Ezhukone) 		1613006001NRG24180820230838350 19/08/2023 LEELA 1613006001WL034374 LEELA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794780265 MRS LEELA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-014/6026
(Ezhukone) 		1613006001NRG24180820230838357 19/08/2023 LEENA 1613006001WL034374 LEENA 00415 SBIN0005047 333 333 Processed 21/09/2023 5794780274 BABU R INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
51 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24180820230838339 19/08/2023 Lathika 1613006001WL034374 Lathika 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5794780250 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Kottarakkara KL-13-006-001-014/6512
(Ezhukone) 		1613006001NRG24180820230838359 19/08/2023 sudha p 1613006001WL034374 sudha p 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5794780272 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24180820230838329 19/08/2023 SALINI B 1613006001WL034374 SALINI B 00468 UBIN0828459 1665 1665 Processed 21/09/2023 5794780270 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
54 Kottarakkara KL-13-006-001-015/6573
(Ezhukone) 		1613006001NRG24180820230838363 19/08/2023 AJITHA D 1613006001WL034374 AJITHA D 00547 DLXB0000264 1998 1998 Processed 21/09/2023 5794780222 AJITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 74592 74592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190823APB_FTO_421026 Canara Bank CNRB0005512 CHEERANKAVU 2997
2 Kottarakkara KL1613006001_190823APB_FTO_421026 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Kottarakkara KL1613006001_190823APB_FTO_421026 Indian Overseas Bank IOBA0000303 EZHUKONE 53280
4 Kottarakkara KL1613006001_190823APB_FTO_421026 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
5 Kottarakkara KL1613006001_190823APB_FTO_421026 State Bank Of India SBIN0005047 KOTTARAKARA 7326
6 Kottarakkara KL1613006001_190823APB_FTO_421026 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Kottarakkara KL1613006001_190823APB_FTO_421026 State Bank Of India SBIN0014246 KUNDARA 1998
8 Kottarakkara KL1613006001_190823APB_FTO_421026 Union Bank of India UBIN0828459 KUNDARA 1665
9 Kottarakkara KL1613006001_190823APB_FTO_421026 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998

Download In Excel