Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:11:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230923APB_FTO_509693
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG24200920231006885 23/09/2023 ATHIRA 1613006001WL041595 ATHIRA 00078 CNRB0001024 1332 1332 Processed 09/11/2023 7272654894 ATHIRA A CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/1218
(Ezhukone) 		1613006001NRG24200920231006872 23/09/2023 BALAN K 1613006001WL041595 BALAN K 00078 CNRB0005512 666 666 Processed 09/11/2023 7272654898 BALAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24200920231006890 23/09/2023 GEETHAKUMARY.S 1613006001WL041595 GEETHAKUMARY.S 00078 CNRB0005512 333 333 Processed 09/11/2023 7272654892 GEETHAKUMARY S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/6372
(Ezhukone) 		1613006001NRG24200920231006902 23/09/2023 RADHAMANI S 1613006001WL041595 RADHAMANI S 00078 CNRB0005512 666 666 Processed 09/11/2023 7272654900 RADHAMANI S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24200920231006907 23/09/2023 VIJAYAN 1613006001WL041595 VIJAYAN 00078 CNRB0005512 1665 1665 Processed 09/11/2023 7272654896 VIJAYAN K CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-001/923
(Ezhukone) 		1613006001NRG24200920231006910 23/09/2023 VASANTHA KUMARI 1613006001WL041595 VASANTHA KUMARI 00078 CNRB0005512 1332 1332 Processed 09/11/2023 7272654891 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 4662 4662
7 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24200920231006903 23/09/2023 VALSALA KRISHNAN 1613006001WL041595 VALSALA KRISHNAN 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7272654932 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-001-016/6085
(Ezhukone) 		1613006001NRG24200920231006912 23/09/2023 JALAJAKUMARI 1613006001WL041595 JALAJAKUMARI 00127 FDRL0001459 333 333 Processed 09/11/2023 7272654899 JALAJAKUMARI FEDERAL BANK(607165)
SubTotal 333 333
9 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24200920231006895 23/09/2023 SANTHOSH M 1613006001WL041595 SANTHOSH M 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7272654903 Mr. Santhosh M INDIAN BANK(607105)
10 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24200920231006899 23/09/2023 MANJU S 1613006001WL041595 MANJU S 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7272654905 Smt. MANJU S INDIAN BANK(607105)
11 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24200920231006905 23/09/2023 BABUKUTTAN M 1613006001WL041595 BABUKUTTAN M 00176 IDIB000K121 999 999 Processed 09/11/2023 7272654904 Mr. Babukuttan M INDIAN BANK(607105)
12 Kottarakkara KL-13-006-001-001/7090
(Ezhukone) 		1613006001NRG24200920231006908 23/09/2023 VILASINI 1613006001WL041595 VILASINI 00176 IDIB000K121 999 999 Processed 09/11/2023 7272654906 Mrs. N VILASINI INDIAN BANK(607105)
SubTotal 5661 5661
13 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG24200920231006871 23/09/2023 BHADRA B 1613006001WL041595 BHADRA B 00177 IOBA0000303 666 666 Processed 09/11/2023 7272654917 BHADRA B INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/1355
(Ezhukone) 		1613006001NRG24200920231006873 23/09/2023 CHANDRIKA K 1613006001WL041595 CHANDRIKA K 00177 IOBA0000303 333 333 Processed 10/11/2023 7272654918 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24200920231006874 23/09/2023 BABY S 1613006001WL041595 BABY S 00177 IOBA0000303 333 333 Processed 09/11/2023 7272654919 BABY S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24200920231006875 23/09/2023 RAVEENDRAN .N 1613006001WL041595 RAVEENDRAN .N 00177 IOBA0000303 999 999 Processed 09/11/2023 7272654913 RAVEENDRAN N INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24200920231006877 23/09/2023 SAVITHRY N 1613006001WL041595 SAVITHRY N 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272654910 SAVITHRY N INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24200920231006878 23/09/2023 SANTHAKUMARI B 1613006001WL041595 SANTHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272654920 SANTHAKUMARI B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24200920231006880 23/09/2023 PREETHA T 1613006001WL041595 PREETHA T 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272654921 PREETHA T INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/1929
(Ezhukone) 		1613006001NRG24200920231006881 23/09/2023 HARIDASAN 1613006001WL041595 HARIDASAN 00177 IOBA0000303 666 666 Processed 09/11/2023 7272654915 AMBIKA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/2350
(Ezhukone) 		1613006001NRG24200920231006883 23/09/2023 Sunilkumari.M 1613006001WL041595 Sunilkumari.M 00177 IOBA0000303 333 333 Processed 09/11/2023 7272654911 SUNIL KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24200920231006887 23/09/2023 REJIMON J 1613006001WL041595 REJIMON J 00177 IOBA0000303 333 333 Processed 09/11/2023 7272654897 REJIMON J . INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24200920231006886 23/09/2023 SOSAMMA G 1613006001WL041595 SOSAMMA G 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272654922 Mrs. SOSAMMA G INDIAN BANK(607105)
24 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24200920231006888 23/09/2023 MANIYAMMA 1613006001WL041595 MANIYAMMA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272654924 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24200920231006889 23/09/2023 ASOKAN .K 1613006001WL041595 ASOKAN .K 00177 IOBA0000303 999 999 Processed 09/11/2023 7272654912 ASHOKAN K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-001/5690
(Ezhukone) 		1613006001NRG24200920231006894 23/09/2023 MANJU 1613006001WL041595 MANJU 00177 IOBA0000303 333 333 Processed 09/11/2023 7272654914 MANJU K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24200920231006897 23/09/2023 DEEPARANI 1613006001WL041595 DEEPARANI 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272654923 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24200920231006898 23/09/2023 LATHA V 1613006001WL041595 LATHA V 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272654909 LATHA V CANARA BANK(508532)
29 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24200920231006900 23/09/2023 GEETHA V 1613006001WL041595 GEETHA V 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272654930 GEETHA V INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24200920231006901 23/09/2023 SUDARSANA PANICKER 1613006001WL041595 SUDARSANA PANICKER 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7272654895 SUDARSANA PANICKER K P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24200920231006904 23/09/2023 SEENA G 1613006001WL041595 SEENA G 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272654893 SEENA G INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24200920231006909 23/09/2023 PRABHAVATHI 1613006001WL041595 PRABHAVATHI 00177 IOBA0000303 666 666 Processed 09/11/2023 7272654916 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24200920231006911 23/09/2023 RATNAKARAN 1613006001WL041595 RATNAKARAN 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272654931 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
SubTotal 25308 25308
34 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24200920231006882 23/09/2023 REMA 1613006001WL041595 REMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272654928 MRS REMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24200920231006891 23/09/2023 SOBHANA 1613006001WL041595 SOBHANA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272654925 MRS SOBHANA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24200920231006892 23/09/2023 SOBHANA 1613006001WL041595 SOBHANA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272654927 MRS SOBHANA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24200920231006893 23/09/2023 SUDHARMA 1613006001WL041595 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7272654926 MS SUDHARMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24200920231006896 23/09/2023 SOBHA 1613006001WL041595 SOBHA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7272654929 MRS SOBHA WO SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 9324 9324
39 Kottarakkara KL-13-006-001-001/2390
(Ezhukone) 		1613006001NRG24200920231006884 23/09/2023 RAVEENDRAN .K 1613006001WL041595 RAVEENDRAN .K 00415 SBIN0070064 333 333 Processed 09/11/2023 7272654901 RAVINDRAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
40 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24200920231006879 23/09/2023 SATHYASEELAN 1613006001WL041595 SATHYASEELAN 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7272654902 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-001-001/1724
(Ezhukone) 		1613006001NRG24200920231006876 23/09/2023 JAYAKUMAR K 1613006001WL041595 JAYAKUMAR K 00547 DLXB0000104 1332 1332 Processed 09/11/2023 7272654907 JAYAKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
42 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24200920231006906 23/09/2023 SARASWATHY 1613006001WL041595 SARASWATHY 00555 YESB0KLMDCB 1998 1998 Processed 09/11/2023 7272654908 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
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_230923APB_FTO_509693 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Kottarakkara KL1613006001_230923APB_FTO_509693 Canara Bank CNRB0005512 CHEERANKAVU 4662
3 Kottarakkara KL1613006001_230923APB_FTO_509693 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_230923APB_FTO_509693 Federal Bank FDRL0001459 KOLLAM / POLAYATHODE 333
5 Kottarakkara KL1613006001_230923APB_FTO_509693 Indian Bank IDIB000K121 KAITHACODE 5661
6 Kottarakkara KL1613006001_230923APB_FTO_509693 Indian Overseas Bank IOBA0000303 EZHUKONE 25308
7 Kottarakkara KL1613006001_230923APB_FTO_509693 State Bank Of India SBIN0014246 KUNDARA 9324
8 Kottarakkara KL1613006001_230923APB_FTO_509693 State Bank Of India SBIN0070064 KUNDARA 333
9 Kottarakkara KL1613006001_230923APB_FTO_509693 State Bank Of India SBIN0070293 PUTHOOR 1998
10 Kottarakkara KL1613006001_230923APB_FTO_509693 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
11 Kottarakkara KL1613006001_230923APB_FTO_509693 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

Download In Excel