Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270523APB_FTO_136266
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-13-006-001-008/2301
(Ezhukone) 		1613006001NRG24250520230232028 27/05/2023 SREEKALA 1613006001WL009692 SREEKALA 00127 FDRL0001884 1998 1998 Processed 31/05/2023 1985916452 SREEKALA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-005/6603
(Ezhukone) 		1613006001NRG24250520230231999 27/05/2023 GIRIJA BABU 1613006001WL009692 GIRIJA BABU 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985916451 GIRIJA BABU INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-006/312
(Ezhukone) 		1613006001NRG24250520230232000 27/05/2023 SHYLAJA .M.S 1613006001WL009692 SHYLAJA .M.S 00177 IOBA0000303 333 333 Processed 31/05/2023 1985916432 SHYLAJA M S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-007/2216
(Ezhukone) 		1613006001NRG24250520230232001 27/05/2023 SUSEELA 1613006001WL009692 SUSEELA 00177 IOBA0000303 1998 1998 Rejected 31/05/2023 1985916438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kottarakkara KL-13-006-001-007/482
(Ezhukone) 		1613006001NRG24250520230232002 27/05/2023 S.AJITHAKUMARY 1613006001WL009692 S.AJITHAKUMARY 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916461 S.AJITHAKUMARY. INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-008/1124
(Ezhukone) 		1613006001NRG24250520230232004 27/05/2023 KANAKALATHA.N.K 1613006001WL009692 KANAKALATHA.N.K 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916470 KANAKALATHA NK INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-008/124
(Ezhukone) 		1613006001NRG24250520230232005 27/05/2023 SARADHAMBIKA.B 1613006001WL009692 SARADHAMBIKA.B 00177 IOBA0000303 1998 1998 Processed 01/06/2023 1985916437 SARADHAMBIKA B KERALA GRAMIN BANK(607476)
8 Kottarakkara KL-13-006-001-008/126
(Ezhukone) 		1613006001NRG24250520230232006 27/05/2023 RUGMINI 1613006001WL009692 RUGMINI 00177 IOBA0000303 999 999 Processed 31/05/2023 1985916446 RUGMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-001-008/126
(Ezhukone) 		1613006001NRG24250520230232007 27/05/2023 SASIDHARAN 1613006001WL009692 SASIDHARAN 00177 IOBA0000303 999 999 Processed 31/05/2023 1985916449 SASIDHARAN SASIDHARAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-008/128
(Ezhukone) 		1613006001NRG24250520230232009 27/05/2023 ANILAMBA.V.S 1613006001WL009692 ANILAMBA.V.S 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916472 ANILAMBA.V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-008/1293
(Ezhukone) 		1613006001NRG24250520230232010 27/05/2023 SINDHU .S 1613006001WL009692 SINDHU .S 00177 IOBA0000303 1998 1998 Rejected 31/05/2023 1985916448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kottarakkara KL-13-006-001-008/1347
(Ezhukone) 		1613006001NRG24250520230232011 27/05/2023 R.RETHIKA 1613006001WL009692 R.RETHIKA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916462 R RETHIKA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-008/140
(Ezhukone) 		1613006001NRG24250520230232012 27/05/2023 USHAKUMARY.D 1613006001WL009692 USHAKUMARY.D 00177 IOBA0000303 1665 1665 Processed 01/06/2023 1985916441 USHAKUMARI D KERALA GRAMIN BANK(607476)
14 Kottarakkara KL-13-006-001-008/141
(Ezhukone) 		1613006001NRG24250520230232013 27/05/2023 syamala.b 1613006001WL009692 syamala.b 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916436 SYAMALA B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-008/144
(Ezhukone) 		1613006001NRG24250520230232014 27/05/2023 AMBILI D 1613006001WL009692 AMBILI D 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916464 AMBILY D INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-008/1544
(Ezhukone) 		1613006001NRG24250520230232015 27/05/2023 USHAKUMARY.B 1613006001WL009692 USHAKUMARY.B 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916442 USHAKUMARY B INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-008/1545
(Ezhukone) 		1613006001NRG24250520230232016 27/05/2023 RADHAMANY.B 1613006001WL009692 RADHAMANY.B 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916435 RADHAMANY B INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-008/1546
(Ezhukone) 		1613006001NRG24250520230232017 27/05/2023 GEETHAKUMARI 1613006001WL009692 GEETHAKUMARI 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916433 GEETHAKUMARI C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-008/158
(Ezhukone) 		1613006001NRG24250520230232018 27/05/2023 USHADEVI E 1613006001WL009692 USHADEVI E 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916443 USHADEVI E INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-008/161
(Ezhukone) 		1613006001NRG24250520230232020 27/05/2023 SHEELADAS 1613006001WL009692 SHEELADAS 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985916471 SHEELA KUMARI L INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-008/1660
(Ezhukone) 		1613006001NRG24250520230232021 27/05/2023 KOCHUKUNJU.K 1613006001WL009692 KOCHUKUNJU.K 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985916474 KOCHUKUNJU K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-008/1674
(Ezhukone) 		1613006001NRG24250520230232022 27/05/2023 GEETHA.A 1613006001WL009692 GEETHA.A 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916465 GEETHA .A. INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-008/1708
(Ezhukone) 		1613006001NRG24250520230232023 27/05/2023 LISA DEVI 1613006001WL009692 LISA DEVI 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916466 LISA DEVI K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-008/1914
(Ezhukone) 		1613006001NRG24250520230232024 27/05/2023 SASIKALA.P 1613006001WL009692 SASIKALA.P 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985916434 SASIKALA P INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-008/1940
(Ezhukone) 		1613006001NRG24250520230232025 27/05/2023 AMBUJAKSHI 1613006001WL009692 AMBUJAKSHI 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916468 AMBUJAKSHY P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-008/2119
(Ezhukone) 		1613006001NRG24250520230232026 27/05/2023 CHELLAMMA 1613006001WL009692 CHELLAMMA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985916439 CHELLAMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-008/2301
(Ezhukone) 		1613006001NRG24250520230232027 27/05/2023 RAVEENDRAN.N 1613006001WL009692 RAVEENDRAN.N 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916473 Mr. Raveendran INDIAN BANK(607105)
28 Kottarakkara KL-13-006-001-008/3420
(Ezhukone) 		1613006001NRG24250520230232031 27/05/2023 SILPIRAJ S 1613006001WL009692 SILPIRAJ S 00177 IOBA0000303 666 666 Processed 31/05/2023 1985916440 SILPI RAJ S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-008/3421
(Ezhukone) 		1613006001NRG24250520230232032 27/05/2023 PRAMEELA 1613006001WL009692 PRAMEELA 00177 IOBA0000303 666 666 Processed 31/05/2023 1985916469 PRAMEELA T INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-008/3806
(Ezhukone) 		1613006001NRG24250520230232033 27/05/2023 Priya 1613006001WL009692 Priya 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985916445 MRS PRIYA N STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-008/4061
(Ezhukone) 		1613006001NRG24250520230232034 27/05/2023 VELAPPANPILLAI.J 1613006001WL009692 VELAPPANPILLAI.J 00177 IOBA0000303 999 999 Processed 31/05/2023 1985916447 VELAPPAN PILLAI J INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-008/5435
(Ezhukone) 		1613006001NRG24250520230232038 27/05/2023 CHITTA MADHAVAN 1613006001WL009692 CHITTA MADHAVAN 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985916467 CHITTA MADHAVAN INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-008/5753
(Ezhukone) 		1613006001NRG24250520230232039 27/05/2023 LATHIKA K 1613006001WL009692 LATHIKA K 00177 IOBA0000303 666 666 Processed 31/05/2023 1985916450 LATHIKA K INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-008/5855
(Ezhukone) 		1613006001NRG24250520230232040 27/05/2023 SUJATHA 1613006001WL009692 SUJATHA 00177 IOBA0000303 666 666 Processed 31/05/2023 1985916444 SUJATHA SOUTH INDIAN BANK(607167)
35 Kottarakkara KL-13-006-001-008/6596
(Ezhukone) 		1613006001NRG24250520230232041 27/05/2023 VIJAYARANI A 1613006001WL009692 VIJAYARANI A 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985916463 VIJAYARANI A INDIAN OVERSEAS BANK(508541)
SubTotal 55278 55278
36 Kottarakkara KL-13-006-001-008/1122
(Ezhukone) 		1613006001NRG24250520230232003 27/05/2023 JAYASREE MOHAN 1613006001WL009692 JAYASREE MOHAN 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985916455 MRS JAYASREE STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-008/1278
(Ezhukone) 		1613006001NRG24250520230232008 27/05/2023 SHEELA KUMARI 1613006001WL009692 SHEELA KUMARI 00415 SBIN0005047 666 666 Processed 31/05/2023 1985916460 SHEELA RAJAN . INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-008/159
(Ezhukone) 		1613006001NRG24250520230232019 27/05/2023 PUSHPALATHA.T 1613006001WL009692 PUSHPALATHA.T 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985916453 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-008/2526
(Ezhukone) 		1613006001NRG24250520230232029 27/05/2023 MINI .P.T 1613006001WL009692 MINI .P.T 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985916454 MINI .P.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kottarakkara KL-13-006-001-008/2870
(Ezhukone) 		1613006001NRG24250520230232030 27/05/2023 SANTHA 1613006001WL009692 SANTHA 00415 SBIN0005047 999 999 Processed 31/05/2023 1985916457 MRS SANTHAMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-008/5012
(Ezhukone) 		1613006001NRG24250520230232035 27/05/2023 LATHIKA.G 1613006001WL009692 LATHIKA.G 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985916456 MRS LATHIKA G STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-008/5408
(Ezhukone) 		1613006001NRG24250520230232036 27/05/2023 SUMATHY K 1613006001WL009692 SUMATHY K 00415 SBIN0005047 333 333 Processed 31/05/2023 1985916459 MRS SUMATHY K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-008/5412
(Ezhukone) 		1613006001NRG24250520230232037 27/05/2023 SOMAVALLY 1613006001WL009692 SOMAVALLY 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985916458 MRS SOMAVALLY STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 68931 68931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270523APB_FTO_136266 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
2 Kottarakkara KL1613006001_270523APB_FTO_136266 Indian Overseas Bank IOBA0000303 EZHUKONE 55278
3 Kottarakkara KL1613006001_270523APB_FTO_136266 State Bank Of India SBIN0005047 KOTTARAKARA 11655

Download In Excel