Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_050224APB_FTO_1016829
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-13-006-001-005/6326
(Ezhukone)
1613006001NRG24310120241969583 05/02/2024 S.HAIMAVATHY 1613006001WL086620 S.HAIMAVATHY 00176 IDIB000K075 1332 1332 Processed 25/03/2024 2145788395 Mrs. S HAIMAVATHY INDIAN BANK(607105)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-005/1771
(Ezhukone)
1613006001NRG24310120241969576 05/02/2024 NARAYANAPILLAI 1613006001WL086620 NARAYANAPILLAI 00177 IOBA0000303 333 333 Processed 25/03/2024 2145788384 NARAYANAPILLAI.G INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-005/2336
(Ezhukone)
1613006001NRG24310120241969578 05/02/2024 RAMANAN.G 1613006001WL086620 RAMANAN.G 00177 IOBA0000303 666 666 Processed 25/03/2024 2145788387 REMANAN G INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-005/3068
(Ezhukone)
1613006001NRG24310120241969579 05/02/2024 RAJENDRAN.N 1613006001WL086620 RAJENDRAN.N 00177 IOBA0000303 666 666 Processed 25/03/2024 2145788388 RAJENDRAN N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-005/3599
(Ezhukone)
1613006001NRG24310120241969580 05/02/2024 SULAJA S 1613006001WL086620 SULAJA S 00177 IOBA0000303 1332 1332 Processed 25/03/2024 2145788386 SULAJA S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/6272
(Ezhukone)
1613006001NRG24310120241969582 05/02/2024 SYAMALA 1613006001WL086620 SYAMALA 00177 IOBA0000303 999 999 Processed 25/03/2024 2145788389 SYAMALA P INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/6407
(Ezhukone)
1613006001NRG24310120241969584 05/02/2024 SIVADASAN 1613006001WL086620 SIVADASAN 00177 IOBA0000303 999 999 Processed 25/03/2024 2145788385 SIVADASAN.K.S/O.KUMARAN INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
8 Kottarakkara KL-13-006-001-005/1825
(Ezhukone)
1613006001NRG24310120241969577 05/02/2024 Vijaya kumari amma.S 1613006001WL086620 Vijaya kumari amma.S 00354 PUNB0429800 333 333 Processed 25/03/2024 2145788393 MRS VIJAYAKUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Kottarakkara KL-13-006-001-005/5563
(Ezhukone)
1613006001NRG24310120241969581 05/02/2024 RADHAMANI B 1613006001WL086620 RADHAMANI B 00415 SBIN0005047 1332 1332 Processed 25/03/2024 2145788390 MRS RADHAMANI B STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-005/7108
(Ezhukone)
1613006001NRG24310120241969586 05/02/2024 LEKHA C 1613006001WL086620 LEKHA C 00415 SBIN0005047 999 999 Processed 25/03/2024 2145788392 MRS LEKHA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Kottarakkara KL-13-006-001-005/6432
(Ezhukone)
1613006001NRG24310120241969585 05/02/2024 PRIYALEKSHMI 1613006001WL086620 PRIYALEKSHMI 00462 UCBA0002906 666 666 Processed 25/03/2024 2145788391 PRIYALEKSHMI L V UCO BANK(607066)
SubTotal 666 666
12 Kottarakkara KL-13-006-001-005/1403
(Ezhukone)
1613006001NRG24310120241969575 05/02/2024 RAJENDRAN S 1613006001WL086620 RAJENDRAN S 00468 UBIN0552801 666 666 Processed 25/03/2024 2145788394 RAJENDRAN S UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_050224APB_FTO_1016829 Indian Bank IDIB000K075 KOTTARAKARA 1332
2 Kottarakkara KL1613006001_050224APB_FTO_1016829 Indian Overseas Bank IOBA0000303 EZHUKONE 4995
3 Kottarakkara KL1613006001_050224APB_FTO_1016829 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
4 Kottarakkara KL1613006001_050224APB_FTO_1016829 State Bank Of India SBIN0005047 KOTTARAKARA 2331
5 Kottarakkara KL1613006001_050224APB_FTO_1016829 UCO Bank UCBA0002906 KOTTARAKARA 666
6 Kottarakkara KL1613006001_050224APB_FTO_1016829 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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