Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_281122APB_FTO_752442
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-13-006-001-001/5915
(Ezhukone) 		1613006001NRG23261120221174518 28/11/2022 SANTHOSH M 1613006001WL054038 SANTHOSH M 00176 IDIB000K121 933 933 Processed 14/12/2022 7201797624 Mr. Santhosh M INDIAN BANK(607105)
SubTotal 933 933
2 Kottarakkara KL-13-006-001-001/3550
(Ezhukone) 		1613006001NRG23261120221174512 28/11/2022 LALITHA KUMARY 1613006001WL054038 LALITHA KUMARY 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7201797625 Mrs. LALITHAKUMARI INDIAN BANK(607105)
SubTotal 1866 1866
3 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG23261120221174502 28/11/2022 BHADRA B 1613006001WL054038 BHADRA B 00177 IOBA0000303 933 933 Processed 14/12/2022 7201797612 BHADRA B INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG23261120221174503 28/11/2022 SAVITHRY N 1613006001WL054038 SAVITHRY N 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201797608 SAVITHRY N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG23261120221174508 28/11/2022 MANIYAMMA 1613006001WL054038 MANIYAMMA 00177 IOBA0000303 1866 1866 Processed 15/12/2022 7201797615 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG23261120221174509 28/11/2022 ASOKAN .K 1613006001WL054038 ASOKAN .K 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7201797609 ASHOKAN K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/5690
(Ezhukone) 		1613006001NRG23261120221174516 28/11/2022 MANJU 1613006001WL054038 MANJU 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7201797610 MANJU K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG23261120221174519 28/11/2022 DEEPARANI 1613006001WL054038 DEEPARANI 00177 IOBA0000303 1866 1866 Processed 15/12/2022 7201797613 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG23261120221174520 28/11/2022 LATHA V 1613006001WL054038 LATHA V 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201797606 LATHA V CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-001/630
(Ezhukone) 		1613006001NRG23261120221174523 28/11/2022 SALI MOSES 1613006001WL054038 SALI MOSES 00177 IOBA0000303 933 933 Processed 14/12/2022 7201797614 SALI MOSES INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/918
(Ezhukone) 		1613006001NRG23261120221174528 28/11/2022 SARADA 1613006001WL054038 SARADA 00177 IOBA0000303 622 622 Processed 14/12/2022 7201797616 K SARADA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG23261120221174529 28/11/2022 PRABHAVATHI 1613006001WL054038 PRABHAVATHI 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201797611 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG23261120221174532 28/11/2022 SUMITHA .R.S 1613006001WL054038 SUMITHA .R.S 00177 IOBA0000303 933 933 Processed 14/12/2022 7201797607 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 15550 15550
14 Kottarakkara KL-13-006-001-001/3402
(Ezhukone) 		1613006001NRG23261120221174511 28/11/2022 SINDHUMOLE K.B 1613006001WL054038 SINDHUMOLE K.B 00415 SBIN0005047 933 933 Processed 14/12/2022 7201797622 MRS SINDHUMOL K V STATE BANK OF INDIA(508548)
SubTotal 933 933
15 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG23261120221174505 28/11/2022 SINDHU .O 1613006001WL054038 SINDHU .O 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7201797618 SINDHU STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG23261120221174506 28/11/2022 REMA 1613006001WL054038 REMA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7201797620 MRS REMA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG23261120221174513 28/11/2022 SOBHANA 1613006001WL054038 SOBHANA 00415 SBIN0014246 933 933 Processed 14/12/2022 7201797619 MRS SOBHANA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG23261120221174514 28/11/2022 SOBHANA 1613006001WL054038 SOBHANA 00415 SBIN0014246 933 933 Processed 14/12/2022 7201797621 MRS SOBHANA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/5756
(Ezhukone) 		1613006001NRG23261120221174517 28/11/2022 SYAMALA N 1613006001WL054038 SYAMALA N 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7201797617 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 6531 6531
20 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG23261120221174504 28/11/2022 SATHYASEELAN 1613006001WL054038 SATHYASEELAN 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7201797623 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
21 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG23261120221174526 28/11/2022 SARASWATHY 1613006001WL054038 SARASWATHY 00555 YESB0KLMDCB 933 933 Processed 15/12/2022 7201797605 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
Total 28301 28301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_281122APB_FTO_752442 Indian Bank IDIB000K121 KAITHACODE 933
2 Kottarakkara KL1613006001_281122APB_FTO_752442 Indian Bank IDIB000P084 PUTHUR 1866
3 Kottarakkara KL1613006001_281122APB_FTO_752442 Indian Overseas Bank IOBA0000303 EZHUKONE 15550
4 Kottarakkara KL1613006001_281122APB_FTO_752442 State Bank Of India SBIN0005047 KOTTARAKARA 933
5 Kottarakkara KL1613006001_281122APB_FTO_752442 State Bank Of India SBIN0014246 KUNDARA 6531
6 Kottarakkara KL1613006001_281122APB_FTO_752442 State Bank Of India SBIN0070293 PUTHOOR 1555
7 Kottarakkara KL1613006001_281122APB_FTO_752442 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 933

Download In Excel