Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_200923APB_FTO_499090
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-13-006-001-010/6663
(Ezhukone) 		1613006001NRG24180920230982228 20/09/2023 saritha 1613006001WL040538 saritha 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7275735257 SARITHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-009/1312
(Ezhukone) 		1613006001NRG24180920230982184 20/09/2023 SULEKHA BEEVI 1613006001WL040538 SULEKHA BEEVI 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7275735263 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-010/1004
(Ezhukone) 		1613006001NRG24180920230982185 20/09/2023 THAMARAKSHI 1613006001WL040538 THAMARAKSHI 00078 CNRB0005512 1998 1998 Processed 10/11/2023 7275735273 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-010/244
(Ezhukone) 		1613006001NRG24180920230982197 20/09/2023 SHEELA .L 1613006001WL040538 SHEELA .L 00078 CNRB0005512 1998 1998 Processed 10/11/2023 7275735270 MRS SHEELA L STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-010/3778
(Ezhukone) 		1613006001NRG24180920230982203 20/09/2023 CHELLAPPAN 1613006001WL040538 CHELLAPPAN 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7275735269 CHELLAPPAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5018
(Ezhukone) 		1613006001NRG24180920230982207 20/09/2023 SASIDHARAN K 1613006001WL040538 SASIDHARAN K 00078 CNRB0005512 1665 1665 Rejected 09/11/2023 7275735265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-001-010/5422
(Ezhukone) 		1613006001NRG24180920230982216 20/09/2023 LALITHA .K.S 1613006001WL040538 LALITHA .K.S 00078 CNRB0005512 1332 1332 Processed 09/11/2023 7275735272 LALITHA K S CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/5758
(Ezhukone) 		1613006001NRG24180920230982219 20/09/2023 PAPPACHAN 1613006001WL040538 PAPPACHAN 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7275735271 PAPPACHAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-010/5761
(Ezhukone) 		1613006001NRG24180920230982221 20/09/2023 OMANA K 1613006001WL040538 OMANA K 00078 CNRB0005512 999 999 Processed 09/11/2023 7275735264 OMANA K CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/6338
(Ezhukone) 		1613006001NRG24180920230982225 20/09/2023 NARAYANAN R 1613006001WL040538 NARAYANAN R 00078 CNRB0005512 1332 1332 Processed 10/11/2023 7275735268 MR NARAYANAN R STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-010/6504
(Ezhukone) 		1613006001NRG24180920230982226 20/09/2023 Beena s 1613006001WL040538 Beena s 00078 CNRB0005512 1665 1665 Processed 10/11/2023 7275735267 MRS BEENA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-010/6737
(Ezhukone) 		1613006001NRG24180920230982229 20/09/2023 MADEENA BEEVI 1613006001WL040538 MADEENA BEEVI 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7275735266 MADEENABEEVI A FEDERAL BANK(607165)
SubTotal 18981 18981
13 Kottarakkara KL-13-006-001-010/5272
(Ezhukone) 		1613006001NRG24180920230982211 20/09/2023 BEENA S 1613006001WL040538 BEENA S 00127 FDRL0001243 1332 1332 Processed 09/11/2023 7275735247 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
14 Kottarakkara KL-13-006-001-010/1010
(Ezhukone) 		1613006001NRG24180920230982186 20/09/2023 LAILA.S 1613006001WL040538 LAILA.S 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735241 LAILA CANARA BANK(508532)
15 Kottarakkara KL-13-006-001-010/1015
(Ezhukone) 		1613006001NRG24180920230982187 20/09/2023 NEZY MOLE 1613006001WL040538 NEZY MOLE 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7275735239 NAZIMA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-001-010/1365
(Ezhukone) 		1613006001NRG24180920230982189 20/09/2023 SHEEJA RAJIMON 1613006001WL040538 SHEEJA RAJIMON 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735236 SHEEJA RAJIMON INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/1367
(Ezhukone) 		1613006001NRG24180920230982190 20/09/2023 T.K.INDIRA 1613006001WL040538 T.K.INDIRA 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735245 INDIRA T K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/1950
(Ezhukone) 		1613006001NRG24180920230982191 20/09/2023 SANTHAMMA.P 1613006001WL040538 SANTHAMMA.P 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735232 SANTHAMMA.P. INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/2234
(Ezhukone) 		1613006001NRG24180920230982194 20/09/2023 K CHELLAPPAN 1613006001WL040538 K CHELLAPPAN 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735229 K CHELLAPPAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/2340
(Ezhukone) 		1613006001NRG24180920230982196 20/09/2023 MOLYROY 1613006001WL040538 MOLYROY 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735244 MOLLY ROY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/252
(Ezhukone) 		1613006001NRG24180920230982198 20/09/2023 NABEESA .M 1613006001WL040538 NABEESA .M 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735235 NABEESA M INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24180920230982199 20/09/2023 RADHA .O 1613006001WL040538 RADHA .O 00177 IOBA0000303 666 666 Processed 09/11/2023 7275735242 RADHA O INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/295
(Ezhukone) 		1613006001NRG24180920230982200 20/09/2023 LEELAMMA SAJI 1613006001WL040538 LEELAMMA SAJI 00177 IOBA0000303 333 333 Processed 10/11/2023 7275735240 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-010/3578
(Ezhukone) 		1613006001NRG24180920230982201 20/09/2023 NASEEMA NISAM 1613006001WL040538 NASEEMA NISAM 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275735238 NAZEEMA NIZAM INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/3670
(Ezhukone) 		1613006001NRG24180920230982202 20/09/2023 RENJINI.R 1613006001WL040538 RENJINI.R 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735243 RENJINI R INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24180920230982204 20/09/2023 maya 1613006001WL040538 maya 00177 IOBA0000303 666 666 Processed 09/11/2023 7275735230 MAYA DEVI S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG24180920230982214 20/09/2023 AMMINIKUTTY.M 1613006001WL040538 AMMINIKUTTY.M 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735234 AMMINIKUTTY M INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG24180920230982215 20/09/2023 OMMEN PANICKER 1613006001WL040538 OMMEN PANICKER 00177 IOBA0000303 999 999 Processed 09/11/2023 7275735233 SAJEEV S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-010/5802
(Ezhukone) 		1613006001NRG24180920230982222 20/09/2023 BABU 1613006001WL040538 BABU 00177 IOBA0000303 999 999 Processed 09/11/2023 7275735231 BABU G CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-010/743
(Ezhukone) 		1613006001NRG24180920230982230 20/09/2023 VIJAYAKUMARI .K 1613006001WL040538 VIJAYAKUMARI .K 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735237 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-001-011/1091
(Ezhukone) 		1613006001NRG24180920230982231 20/09/2023 ASHA KRISHNAN 1613006001WL040538 ASHA KRISHNAN 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275735246 ASHA KRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
32 Kottarakkara KL-13-006-001-010/1024
(Ezhukone) 		1613006001NRG24180920230982188 20/09/2023 ANEESHA A 1613006001WL040538 ANEESHA A 00354 PUNB0429800 1665 1665 Processed 09/11/2023 7275735262 ANEESHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-001-010/2052
(Ezhukone) 		1613006001NRG24180920230982192 20/09/2023 SARASWATHY R 1613006001WL040538 SARASWATHY R 00415 SBIN0005047 999 999 Processed 10/11/2023 7275735254 MRS SARASWATHI R STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Kottarakkara KL-13-006-001-010/2113
(Ezhukone) 		1613006001NRG24180920230982193 20/09/2023 MARIYATH A 1613006001WL040538 MARIYATH A 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275735252 MRS MARIYATH A STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-010/3866
(Ezhukone) 		1613006001NRG24180920230982206 20/09/2023 LALAMMA .R 1613006001WL040538 LALAMMA .R 00415 SBIN0014246 1998 1998 Processed 09/11/2023 7275735248 LALAMMA R PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-001-010/5059
(Ezhukone) 		1613006001NRG24180920230982208 20/09/2023 USHA DEVI 1613006001WL040538 USHA DEVI 00415 SBIN0014246 999 999 Processed 10/11/2023 7275735253 MRS USHA DEVI S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-010/5128
(Ezhukone) 		1613006001NRG24180920230982209 20/09/2023 AMBIKA .B 1613006001WL040538 AMBIKA .B 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275735249 MRS AMBIKA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/5205
(Ezhukone) 		1613006001NRG24180920230982210 20/09/2023 SHEELA . G 1613006001WL040538 SHEELA . G 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275735259 MRS SHEELA G STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-010/5318
(Ezhukone) 		1613006001NRG24180920230982213 20/09/2023 BINDHU .K 1613006001WL040538 BINDHU .K 00415 SBIN0014246 333 333 Processed 10/11/2023 7275735260 MRS BINDHU K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-010/5501
(Ezhukone) 		1613006001NRG24180920230982217 20/09/2023 ALICE GEORGE 1613006001WL040538 ALICE GEORGE 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275735258 MRS ALICE GEORGE STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-010/5760
(Ezhukone) 		1613006001NRG24180920230982220 20/09/2023 USHA.G 1613006001WL040538 USHA.G 00415 SBIN0014246 999 999 Processed 10/11/2023 7275735255 MRS USHA G STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-010/5862
(Ezhukone) 		1613006001NRG24180920230982223 20/09/2023 BAIJI 1613006001WL040538 BAIJI 00415 SBIN0014246 999 999 Processed 10/11/2023 7275735256 MRS BAIJI R STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-010/6564
(Ezhukone) 		1613006001NRG24180920230982227 20/09/2023 SUJA O C 1613006001WL040538 SUJA O C 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275735250 MRS SUJA O C STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24180920230982232 20/09/2023 YESODHA S 1613006001WL040538 YESODHA S 00415 SBIN0014246 999 999 Processed 10/11/2023 7275735251 MRS YESODHA S STATE BANK OF INDIA(508548)
SubTotal 16317 16317
45 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24180920230982205 20/09/2023 Thulaseedharan 1613006001WL040538 Thulaseedharan 00415 SBIN0070272 999 999 Processed 09/11/2023 7275735275 THULASEEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
46 Kottarakkara KL-13-006-001-010/5284
(Ezhukone) 		1613006001NRG24180920230982212 20/09/2023 SOUMYA A P 1613006001WL040538 SOUMYA A P 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7275735274 MRS SOUMYA A P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Kottarakkara KL-13-006-001-010/2234
(Ezhukone) 		1613006001NRG24180920230982195 20/09/2023 MAYAMOL C 1613006001WL040538 MAYAMOL C 00415 SBIN0071007 1998 1998 Processed 10/11/2023 7275735278 MRS MAYAMOL C STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-010/5562
(Ezhukone) 		1613006001NRG24180920230982218 20/09/2023 SUJA .T 1613006001WL040538 SUJA .T 00415 SBIN0071007 333 333 Processed 10/11/2023 7275735276 MRS SUJA T STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-010/6067
(Ezhukone) 		1613006001NRG24180920230982224 20/09/2023 SAINULABDEEN A 1613006001WL040538 SAINULABDEEN A 00415 SBIN0071007 666 666 Processed 10/11/2023 7275735277 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
50 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24180920230982233 20/09/2023 Balan G 1613006001WL040538 Balan G 00657 KLGB0040574 333 333 Processed 10/11/2023 7275735261 BALAN G KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 75924 75924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_200923APB_FTO_499090 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006001_200923APB_FTO_499090 Canara Bank CNRB0005512 CHEERANKAVU 18981
3 Kottarakkara KL1613006001_200923APB_FTO_499090 Federal Bank FDRL0001243 KUNDARA 1332
4 Kottarakkara KL1613006001_200923APB_FTO_499090 Indian Overseas Bank IOBA0000303 EZHUKONE 28638
5 Kottarakkara KL1613006001_200923APB_FTO_499090 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
6 Kottarakkara KL1613006001_200923APB_FTO_499090 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Kottarakkara KL1613006001_200923APB_FTO_499090 State Bank Of India SBIN0014246 KUNDARA 16317
8 Kottarakkara KL1613006001_200923APB_FTO_499090 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
9 Kottarakkara KL1613006001_200923APB_FTO_499090 State Bank Of India SBIN0070870 KARICODE 1665
10 Kottarakkara KL1613006001_200923APB_FTO_499090 State Bank Of India SBIN0071007 PSB-KUNDARA 2997
11 Kottarakkara KL1613006001_200923APB_FTO_499090 Kerala Gramin Bank KLGB0040574 KUNDARA 333

Download In Excel