Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220823APB_FTO_432844
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-13-006-001-009/6899
(Ezhukone) 		1613006001NRG24210820230869376 22/08/2023 ASHA 1613006001WL035493 ASHA 00078 CNRB0003582 999 999 Processed 21/09/2023 5796028189 ASHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-009/1113
(Ezhukone) 		1613006001NRG24210820230869353 22/08/2023 RAJAMMA 1613006001WL035493 RAJAMMA 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5796028194 RAJAMMA K INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-009/1376
(Ezhukone) 		1613006001NRG24210820230869354 22/08/2023 SHEEJA .D 1613006001WL035493 SHEEJA .D 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5796028193 SHEEJA D INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-009/1379
(Ezhukone) 		1613006001NRG24210820230869356 22/08/2023 SUNITHA 1613006001WL035493 SUNITHA 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5796028192 SUNITHA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/1387
(Ezhukone) 		1613006001NRG24210820230869357 22/08/2023 AJITHAKUMARI AMMA 1613006001WL035493 AJITHAKUMARI AMMA 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5796028196 AJITHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/14
(Ezhukone) 		1613006001NRG24210820230869358 22/08/2023 REMANI AMMA 1613006001WL035493 REMANI AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796028195 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24210820230869360 22/08/2023 Lalitha A 1613006001WL035493 Lalitha A 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5796028177 LALITHA VIJAYAN CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG24210820230869361 22/08/2023 JALADHARAN 1613006001WL035493 JALADHARAN 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5796028176 JALADHARAN J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-001-009/2917
(Ezhukone) 		1613006001NRG24210820230869362 22/08/2023 RAVEENDRAN PILLAI 1613006001WL035493 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796028175 RAVEENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-009/3443
(Ezhukone) 		1613006001NRG24210820230869363 22/08/2023 AKHIL DAS S 1613006001WL035493 AKHIL DAS S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796028172 AKHIL DAS S HDFC BANK LTD(607152)
11 Kottarakkara KL-13-006-001-009/41
(Ezhukone) 		1613006001NRG24210820230869365 22/08/2023 USHAKUMARI.Y 1613006001WL035493 USHAKUMARI.Y 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796028197 USHAKUMARI INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/5508
(Ezhukone) 		1613006001NRG24210820230869369 22/08/2023 RAJANI .A 1613006001WL035493 RAJANI .A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796028180 RAJANI A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/5509
(Ezhukone) 		1613006001NRG24210820230869370 22/08/2023 AMMUKUTTY AMMA 1613006001WL035493 AMMUKUTTY AMMA 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5796028178 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/6370
(Ezhukone) 		1613006001NRG24210820230869373 22/08/2023 SOUMYA MOL R 1613006001WL035493 SOUMYA MOL R 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5796028174 SAUMYA MOL R PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-001-009/6404
(Ezhukone) 		1613006001NRG24210820230869374 22/08/2023 BABY C 1613006001WL035493 BABY C 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5796028182 BABY C INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/6429
(Ezhukone) 		1613006001NRG24210820230869375 22/08/2023 Sajeevkumar 1613006001WL035493 Sajeevkumar 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796028191 SAJEEV KUMAR S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-011/2098
(Ezhukone) 		1613006001NRG24210820230869378 22/08/2023 MOHANAN 1613006001WL035493 MOHANAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796028181 MOHANAN R . INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-011/2098
(Ezhukone) 		1613006001NRG24210820230869377 22/08/2023 SOBHANA 1613006001WL035493 SOBHANA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796028179 SOBHANA INDIAN OVERSEAS BANK(508541)
SubTotal 35631 35631
19 Kottarakkara KL-13-006-001-009/3588
(Ezhukone) 		1613006001NRG24210820230869364 22/08/2023 THULASIBHAI AMMA 1613006001WL035493 THULASIBHAI AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796028183 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-009/6202
(Ezhukone) 		1613006001NRG24210820230869372 22/08/2023 SHINY 1613006001WL035493 SHINY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796028185 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Kottarakkara KL-13-006-001-009/5094
(Ezhukone) 		1613006001NRG24210820230869366 22/08/2023 Vasanthakumari A 1613006001WL035493 Vasanthakumari A 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5796028188 MRS VASANTHA KUMARI A STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-009/5475
(Ezhukone) 		1613006001NRG24210820230869367 22/08/2023 INDIRA 1613006001WL035493 INDIRA 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5796028187 MRS INDIRAMMA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-009/5487
(Ezhukone) 		1613006001NRG24210820230869368 22/08/2023 SOBHANA .L 1613006001WL035493 SOBHANA .L 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5796028186 MRS SOBHANA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-009/5532
(Ezhukone) 		1613006001NRG24210820230869371 22/08/2023 K.P.BABU 1613006001WL035493 K.P.BABU 00415 SBIN0014246 2331 2331 Processed 21/09/2023 5796028184 MR K P BABU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
25 Kottarakkara KL-13-006-001-009/1460
(Ezhukone) 		1613006001NRG24210820230869359 22/08/2023 RAJENDRAN PILLAI 1613006001WL035493 RAJENDRAN PILLAI 00415 SBIN0071007 1998 1998 Processed 21/09/2023 5796028190 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24210820230869355 22/08/2023 SANTHOSH B 1613006001WL035493 SANTHOSH B 00555 YESB0KLMDCB 2331 2331 Processed 21/09/2023 5796028173 SANTHOSH B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
Total 53946 53946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220823APB_FTO_432844 Canara Bank CNRB0003582 KUNDARA 999
2 Kottarakkara KL1613006001_220823APB_FTO_432844 Indian Overseas Bank IOBA0000303 EZHUKONE 35631
3 Kottarakkara KL1613006001_220823APB_FTO_432844 State Bank Of India SBIN0005047 KOTTARAKARA 3663
4 Kottarakkara KL1613006001_220823APB_FTO_432844 State Bank Of India SBIN0014246 KUNDARA 9324
5 Kottarakkara KL1613006001_220823APB_FTO_432844 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
6 Kottarakkara KL1613006001_220823APB_FTO_432844 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331

Download In Excel