Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:14:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_251023APB_FTO_627153
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) 		1613006001NRG24251020231300979 25/10/2023 ATHIRA 1613006001WL054745 ATHIRA 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8020528581 ATHIRA A CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24251020231300983 25/10/2023 GEETHAKUMARY.S 1613006001WL054745 GEETHAKUMARY.S 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8020528579 GEETHAKUMARY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24251020231301000 25/10/2023 VIJAYAN 1613006001WL054745 VIJAYAN 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8020528583 VIJAYAN K CANARA BANK(508532)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24251020231300996 25/10/2023 VALSALA KRISHNAN 1613006001WL054745 VALSALA KRISHNAN 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8020528578 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24251020231300989 25/10/2023 SANTHOSH M 1613006001WL054745 SANTHOSH M 00176 IDIB000K121 999 999 Processed 27/11/2023 8020528586 Mr. Santhosh M INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24251020231300993 25/10/2023 MANJU S 1613006001WL054745 MANJU S 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020528588 Smt. MANJU S INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24251020231300998 25/10/2023 BABUKUTTAN M 1613006001WL054745 BABUKUTTAN M 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020528587 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 4329 4329
8 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG24251020231300974 25/10/2023 BHADRA B 1613006001WL054745 BHADRA B 00177 IOBA0000303 666 666 Processed 27/11/2023 8020528567 BHADRA B INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24251020231300975 25/10/2023 SAVITHRY N 1613006001WL054745 SAVITHRY N 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020528564 SAVITHRY N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24251020231300976 25/10/2023 PREETHA T 1613006001WL054745 PREETHA T 00177 IOBA0000303 999 999 Processed 27/11/2023 8020528568 PREETHA T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/1929
(Ezhukone) 		1613006001NRG24251020231300977 25/10/2023 HARIDASAN 1613006001WL054745 HARIDASAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020528566 AMBIKA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24251020231300980 25/10/2023 MANIYAMMA 1613006001WL054745 MANIYAMMA 00177 IOBA0000303 999 999 Processed 28/11/2023 8020528569 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24251020231300982 25/10/2023 ASOKAN .K 1613006001WL054745 ASOKAN .K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020528565 ASHOKAN K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/5054
(Ezhukone) 		1613006001NRG24251020231300986 25/10/2023 LATHIKA R 1613006001WL054745 LATHIKA R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020528570 LATHIKA R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/6138
(Ezhukone) 		1613006001NRG24251020231300991 25/10/2023 NISHA K 1613006001WL054745 NISHA K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020528584 MISS SONA N STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24251020231300992 25/10/2023 LATHA V 1613006001WL054745 LATHA V 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020528562 LATHA V CANARA BANK(508532)
17 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24251020231300994 25/10/2023 GEETHA V 1613006001WL054745 GEETHA V 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020528576 GEETHA V INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24251020231300995 25/10/2023 SUDARSANA PANICKER 1613006001WL054745 SUDARSANA PANICKER 00177 IOBA0000303 333 333 Processed 27/11/2023 8020528582 SUDARSANA PANICKER K P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24251020231300997 25/10/2023 SEENA G 1613006001WL054745 SEENA G 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020528580 SEENA G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24251020231301001 25/10/2023 RATNAKARAN 1613006001WL054745 RATNAKARAN 00177 IOBA0000303 999 999 Processed 27/11/2023 8020528577 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG24251020231301002 25/10/2023 SUMITHA .R.S 1613006001WL054745 SUMITHA .R.S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020528563 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
22 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24251020231300978 25/10/2023 REMA 1613006001WL054745 REMA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020528574 MRS REMA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24251020231300984 25/10/2023 SOBHANA 1613006001WL054745 SOBHANA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020528571 MRS SOBHANA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24251020231300985 25/10/2023 SOBHANA 1613006001WL054745 SOBHANA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020528573 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24251020231300988 25/10/2023 SUDHARMA 1613006001WL054745 SUDHARMA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020528572 MS SUDHARMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24251020231300990 25/10/2023 SOBHA 1613006001WL054745 SOBHA 00415 SBIN0014246 666 666 Processed 27/11/2023 8020528575 MRS SOBHA WO SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 6993 6993
27 Kottarakkara KL-13-006-001-001/5054
(Ezhukone) 		1613006001NRG24251020231300987 25/10/2023 VIJAYAN .S 1613006001WL054745 VIJAYAN .S 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020528585 MR S VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Kottarakkara KL-13-006-001-001/3075
(Ezhukone) 		1613006001NRG24251020231300981 25/10/2023 VIMALAN.S 1613006001WL054745 VIMALAN.S 00415 SBIN0071007 333 333 Processed 27/11/2023 8020528589 MR VIMALAN S STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24251020231300999 25/10/2023 SARASWATHY 1613006001WL054745 SARASWATHY 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8020528561 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 39627 39627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_251023APB_FTO_627153 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Kottarakkara KL1613006001_251023APB_FTO_627153 Canara Bank CNRB0005512 CHEERANKAVU 3330
3 Kottarakkara KL1613006001_251023APB_FTO_627153 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_251023APB_FTO_627153 Indian Bank IDIB000K121 KAITHACODE 4329
5 Kottarakkara KL1613006001_251023APB_FTO_627153 Indian Overseas Bank IOBA0000303 EZHUKONE 18315
6 Kottarakkara KL1613006001_251023APB_FTO_627153 State Bank Of India SBIN0014246 KUNDARA 6993
7 Kottarakkara KL1613006001_251023APB_FTO_627153 State Bank Of India SBIN0070064 KUNDARA 1665
8 Kottarakkara KL1613006001_251023APB_FTO_627153 State Bank Of India SBIN0071007 PSB-KUNDARA 333
9 Kottarakkara KL1613006001_251023APB_FTO_627153 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

Download In Excel