Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:16:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_010723APB_FTO_257839
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-13-006-001-015/6778
(Ezhukone) 		1613006001NRG24300620230464243 01/07/2023 VIMALA Y 1613006001WL019424 VIMALA Y 00045 BARB0KOTTAR 1998 1998 Processed 10/07/2023 3284898469 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24300620230464203 01/07/2023 GEETHA K 1613006001WL019424 GEETHA K 00127 FDRL0001224 1665 1665 Processed 10/07/2023 3284898462 GEETHA K. FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24300620230464230 01/07/2023 ASWATHY S BABU 1613006001WL019424 ASWATHY S BABU 00176 IDIB000P083 1998 1998 Processed 10/07/2023 3284898489 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24300620230464201 01/07/2023 SARADA 1613006001WL019424 SARADA 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898450 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kottarakkara KL-13-006-001-014/1433
(Ezhukone) 		1613006001NRG24300620230464202 01/07/2023 REENA MOL A 1613006001WL019424 REENA MOL A 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898457 REENA MOL A INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24300620230464204 01/07/2023 SREEMATHY 1613006001WL019424 SREEMATHY 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898477 Mrs. K SREEMATHY INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24300620230464205 01/07/2023 SARASAMMA 1613006001WL019424 SARASAMMA 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898482 SARASAMMA C CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24300620230464206 01/07/2023 KUTTAPPAN 1613006001WL019424 KUTTAPPAN 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898447 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24300620230464207 01/07/2023 SOBHANA.L 1613006001WL019424 SOBHANA.L 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898446 SOBHANA L INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24300620230464208 01/07/2023 JAYASREE 1613006001WL019424 JAYASREE 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898472 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24300620230464210 01/07/2023 sheela 1613006001WL019424 sheela 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898475 SHEELA .B. INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/1876
(Ezhukone) 		1613006001NRG24300620230464211 01/07/2023 BEENA.K.S 1613006001WL019424 BEENA.K.S 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284898480 BEENA K S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-015/208
(Ezhukone) 		1613006001NRG24300620230464213 01/07/2023 BINDHU MATHUKUTTY 1613006001WL019424 BINDHU MATHUKUTTY 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898445 BINDHU MATHUKUTTY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24300620230464214 01/07/2023 CHANDRA BHANU 1613006001WL019424 CHANDRA BHANU 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898452 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/2275
(Ezhukone) 		1613006001NRG24300620230464215 01/07/2023 RAMA.J 1613006001WL019424 RAMA.J 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284898484 REMA J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24300620230464216 01/07/2023 SANTHAKUMARY.G 1613006001WL019424 SANTHAKUMARY.G 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898448 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/2400
(Ezhukone) 		1613006001NRG24300620230464217 01/07/2023 SREEDEVI 1613006001WL019424 SREEDEVI 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284898455 SREEDEVI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24300620230464220 01/07/2023 LEELAMMA 1613006001WL019424 LEELAMMA 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898449 LEELAMMA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24300620230464221 01/07/2023 INDIRA AMMA.K 1613006001WL019424 INDIRA AMMA.K 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898478 INDIRA AMMA.K DHANALAXMI BANK(607239)
20 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24300620230464222 01/07/2023 SARAMMA ALEX 1613006001WL019424 SARAMMA ALEX 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898473 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/3846
(Ezhukone) 		1613006001NRG24300620230464223 01/07/2023 SHYLAJA.C 1613006001WL019424 SHYLAJA.C 00177 IOBA0000303 666 666 Processed 10/07/2023 3284898481 SHYLAJA C INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/5160
(Ezhukone) 		1613006001NRG24300620230464225 01/07/2023 PRATHIBHA P 1613006001WL019424 PRATHIBHA P 00177 IOBA0000303 666 666 Processed 10/07/2023 3284898456 PRATHIBHA P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24300620230464227 01/07/2023 SHEELADEVI S 1613006001WL019424 SHEELADEVI S 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898458 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/5457
(Ezhukone) 		1613006001NRG24300620230464228 01/07/2023 SUMANGI 1613006001WL019424 SUMANGI 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898479 SUMANGI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24300620230464232 01/07/2023 PRASANNAKUMARI 1613006001WL019424 PRASANNAKUMARI 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898453 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24300620230464233 01/07/2023 Nisha m 1613006001WL019424 Nisha m 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898459 NISHA M CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24300620230464234 01/07/2023 VIJAYAN R 1613006001WL019424 VIJAYAN R 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898474 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24300620230464236 01/07/2023 KUNJUKUNJU AMMA 1613006001WL019424 KUNJUKUNJU AMMA 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284898454 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-015/645
(Ezhukone) 		1613006001NRG24300620230464237 01/07/2023 SINDHU 1613006001WL019424 SINDHU 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284898483 SINDHU INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24300620230464239 01/07/2023 sulochana 1613006001WL019424 sulochana 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898461 SULOCHANA . INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24300620230464240 01/07/2023 SREELEKHA O G 1613006001WL019424 SREELEKHA O G 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284898460 MRS SREELEKHA OG STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24300620230464244 01/07/2023 BHAGEERATHYAMMA 1613006001WL019424 BHAGEERATHYAMMA 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284898476 BHAGIRATHY AMMA CANARA BANK(508532)
33 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24300620230464245 01/07/2023 SHEEBA S 1613006001WL019424 SHEEBA S 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284898451 SHEEBA S INDIAN OVERSEAS BANK(508541)
SubTotal 53946 53946
34 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24300620230464218 01/07/2023 Raju 1613006001WL019424 Raju 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284898464 RAJU C INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24300620230464219 01/07/2023 SWARNALATHA 1613006001WL019424 SWARNALATHA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284898465 MRS SWARNALATHA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-015/4056
(Ezhukone) 		1613006001NRG24300620230464224 01/07/2023 SUDHAKUMARY 1613006001WL019424 SUDHAKUMARY 00415 SBIN0005047 666 666 Processed 10/07/2023 3284898463 SUDHA KUMARI S PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-001-015/5784
(Ezhukone) 		1613006001NRG24300620230464235 01/07/2023 SUSHAMA .S 1613006001WL019424 SUSHAMA .S 00415 SBIN0005047 666 666 Processed 10/07/2023 3284898485 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24300620230464238 01/07/2023 KUNJUKUNJU 1613006001WL019424 KUNJUKUNJU 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284898468 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
39 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24300620230464209 01/07/2023 NISHA P 1613006001WL019424 NISHA P 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284898486 MRS NISHA P STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24300620230464212 01/07/2023 ANITHAKUMARI K 1613006001WL019424 ANITHAKUMARI K 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284898467 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24300620230464226 01/07/2023 RADHAMANI 1613006001WL019424 RADHAMANI 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284898471 MRS RADHAMANI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-015/5468
(Ezhukone) 		1613006001NRG24300620230464229 01/07/2023 ABITHA KUMARI 1613006001WL019424 ABITHA KUMARI 00415 SBIN0014246 333 333 Processed 10/07/2023 3284898466 MRS ABITHA KUMARI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-015/5645
(Ezhukone) 		1613006001NRG24300620230464231 01/07/2023 USHA.G 1613006001WL019424 USHA.G 00415 SBIN0014246 1332 1332 Processed 10/07/2023 3284898470 MRS USHA G STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24300620230464241 01/07/2023 SUSAMMA VARGHESE 1613006001WL019424 SUSAMMA VARGHESE 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284898487 MISS ANUSHA BINU STATE BANK OF INDIA(508548)
SubTotal 8991 8991
45 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24300620230464242 01/07/2023 RETHIKA M K 1613006001WL019424 RETHIKA M K 00415 SBIN0070293 999 999 Processed 10/07/2023 3284898488 RETHIKA M K FEDERAL BANK(607165)
SubTotal 999 999
Total 75258 75258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010723APB_FTO_257839 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006001_010723APB_FTO_257839 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Kottarakkara KL1613006001_010723APB_FTO_257839 Indian Bank IDIB000P083 PALLICKAL 1998
4 Kottarakkara KL1613006001_010723APB_FTO_257839 Indian Overseas Bank IOBA0000303 EZHUKONE 53946
5 Kottarakkara KL1613006001_010723APB_FTO_257839 State Bank Of India SBIN0005047 KOTTARAKARA 5661
6 Kottarakkara KL1613006001_010723APB_FTO_257839 State Bank Of India SBIN0014246 KUNDARA 8991
7 Kottarakkara KL1613006001_010723APB_FTO_257839 State Bank Of India SBIN0070293 PUTHOOR 999

Download In Excel