Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:42:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_101022FTO_564519
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-13-006-001-010/2137
(Ezhukone) 		1613006001NRG23101020220830484 10/10/2022 MURUGAN 1613006001WL040677 MURUGAN 00078 CNRB0005512 622 622 Processed 14/10/2022 5573640195 MURUGAN ()
2 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG23101020220830489 10/10/2022 BAHULEYAN 1613006001WL040677 BAHULEYAN 00078 CNRB0005512 1555 1555 Processed 14/10/2022 5573640194 BAHULEYAN ()
3 Kottarakkara KL-13-006-001-010/5316
(Ezhukone) 		1613006001NRG23101020220830501 10/10/2022 RAJANI R 1613006001WL040677 RAJANI R 00078 CNRB0005512 1555 1555 Processed 14/10/2022 5573640196 RAJANI R ()
4 Kottarakkara KL-13-006-001-010/6017
(Ezhukone) 		1613006001NRG23101020220830510 10/10/2022 RENJU B 1613006001WL040677 RENJU B 00078 CNRB0005512 1555 1555 Processed 14/10/2022 5573640197 RENJU B ()
5 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG23101020220830511 10/10/2022 PUSHPAVALLY 1613006001WL040677 PUSHPAVALLY 00078 CNRB0005512 622 622 Processed 14/10/2022 5573640199 PUSHPAVALLY ()
6 Kottarakkara KL-13-006-001-010/6141
(Ezhukone) 		1613006001NRG23101020220830514 10/10/2022 SANTHI 1613006001WL040677 SANTHI 00078 CNRB0005512 1555 1555 Processed 14/10/2022 5573640193 SANTHI ()
7 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG23101020220830516 10/10/2022 SARASWATHI 1613006001WL040677 SARASWATHI 00078 CNRB0005512 1555 1555 Processed 14/10/2022 5573640200 SARASWATHI ()
8 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG23101020220830520 10/10/2022 SREEDEVI A 1613006001WL040677 SREEDEVI A 00078 CNRB0005512 1555 1555 Processed 14/10/2022 5573640198 SREEDEVI A ()
SubTotal 10574 10574
9 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG23101020220830521 10/10/2022 Geetha suseelan 1613006001WL040677 Geetha suseelan 00127 FDRL0001243 1555 1555 Processed 14/10/2022 5573640201 Geetha suseelan ()
SubTotal 1555 1555
10 Kottarakkara KL-13-006-001-010/6067
(Ezhukone) 		1613006001NRG23101020220830512 10/10/2022 SHAHIDA BEEVI 1613006001WL040677 SHAHIDA BEEVI 00177 IOBA0000303 1244 1244 Processed 14/10/2022 5573640206 SHAHIDA BEEVI ()
11 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG23101020220830513 10/10/2022 K NALINI 1613006001WL040677 K NALINI 00177 IOBA0000303 1555 1555 Processed 14/10/2022 5573640204 K NALINI ()
12 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG23101020220830515 10/10/2022 KAMALA K 1613006001WL040677 KAMALA K 00177 IOBA0000303 1555 1555 Processed 14/10/2022 5573640207 KAMALA K ()
13 Kottarakkara KL-13-006-001-010/6247
(Ezhukone) 		1613006001NRG23101020220830517 10/10/2022 PUSHPAVALLY A 1613006001WL040677 PUSHPAVALLY A 00177 IOBA0000303 1555 1555 Processed 14/10/2022 5573640205 PUSHPAVALLY A ()
14 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG23101020220830518 10/10/2022 GEETHAKUMARI N 1613006001WL040677 GEETHAKUMARI N 00177 IOBA0000303 933 933 Processed 14/10/2022 5573640202 GEETHAKUMARI N ()
15 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG23101020220830522 10/10/2022 REGHUNATHAN PILLAI 1613006001WL040677 REGHUNATHAN PILLAI 00177 IOBA0000303 1244 1244 Processed 14/10/2022 5573640203 REGHUNATHAN PILLAI ()
SubTotal 8086 8086
16 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG23101020220830480 10/10/2022 MATHAI 1613006001WL040677 MATHAI 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5573640209 MRS MATHAI G ()
SubTotal 1244 1244
17 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG23101020220830509 10/10/2022 Bindhu 1613006001WL040677 Bindhu 00415 SBIN0008263 1244 1244 Processed 14/10/2022 5573640210 MRS BINDHU S ()
SubTotal 1244 1244
18 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG23101020220830498 10/10/2022 USHA 1613006001WL040677 USHA 00415 SBIN0014246 1555 1555 Processed 14/10/2022 5573640211 MRS USHA ()
19 Kottarakkara KL-13-006-001-010/5749
(Ezhukone) 		1613006001NRG23101020220830508 10/10/2022 SINI G 1613006001WL040677 SINI G 00415 SBIN0014246 1244 1244 Processed 14/10/2022 5573640212 MRS SINI G ()
SubTotal 2799 2799
20 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG23101020220830519 10/10/2022 OMANA K 1613006001WL040677 OMANA K 00415 SBIN0071007 933 933 Processed 14/10/2022 5573640214 MRS OMANA K ()
21 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG23101020220830524 10/10/2022 MURALEEDHARAN R 1613006001WL040677 MURALEEDHARAN R 00415 SBIN0071007 1244 1244 Processed 14/10/2022 5573640213 MR MURALEEDHARAN R ()
SubTotal 2177 2177
22 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG23101020220830523 10/10/2022 Sreedevi Amma 1613006001WL040677 Sreedevi Amma 00657 KLGB0040574 1555 1555 Processed 14/10/2022 5573640208 Sreedevi Amma ()
SubTotal 1555 1555
Total 29234 29234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_101022FTO_564519 Canara Bank CNRB0005512 CHEERANKAVU 10574
2 Kottarakkara KL1613006001_101022FTO_564519 Federal Bank FDRL0001243 KUNDARA 1555
3 Kottarakkara KL1613006001_101022FTO_564519 Indian Overseas Bank IOBA0000303 EZHUKONE 8086
4 Kottarakkara KL1613006001_101022FTO_564519 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Kottarakkara KL1613006001_101022FTO_564519 State Bank Of India SBIN0008263 KADAVOOR 1244
6 Kottarakkara KL1613006001_101022FTO_564519 State Bank Of India SBIN0014246 KUNDARA 2799
7 Kottarakkara KL1613006001_101022FTO_564519 State Bank Of India SBIN0071007 PSB-KUNDARA 2177
8 Kottarakkara KL1613006001_101022FTO_564519 Kerala Gramin Bank KLGB0040574 KUNDARA 1555

Download In Excel