Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010423APB_FTO_1758
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-13-006-001-001/5768
(Ezhukone) 		1613006001NRG23300320232294365 01/04/2023 SUNITHA .B 1613006001WL089538 SUNITHA .B 00127 FDRL0001243 311 311 Processed 26/05/2023 1877642836 SUNITHA B FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG23300320232294368 01/04/2023 VALSALA KRISHNAN 1613006001WL089538 VALSALA KRISHNAN 00127 FDRL0001243 933 933 Processed 26/05/2023 1877642834 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-001/6627
(Ezhukone) 		1613006001NRG23300320232294370 01/04/2023 SHEELA S 1613006001WL089538 SHEELA S 00127 FDRL0001243 933 933 Processed 26/05/2023 1877642835 SHEELA . FEDERAL BANK(607165)
SubTotal 2177 2177
4 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG23300320232294371 01/04/2023 BABUKUTTAN M 1613006001WL089538 BABUKUTTAN M 00176 IDIB000K121 311 311 Processed 26/05/2023 1877642841 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 311 311
5 Kottarakkara KL-13-006-001-001/3550
(Ezhukone) 		1613006001NRG23300320232294363 01/04/2023 LALITHA KUMARY 1613006001WL089538 LALITHA KUMARY 00176 IDIB000P084 1244 1244 Processed 26/05/2023 1877642842 Mrs. LALITHAKUMARI INDIAN BANK(607105)
SubTotal 1244 1244
6 Kottarakkara KL-13-006-001-001/1355
(Ezhukone) 		1613006001NRG23300320232294358 01/04/2023 CHANDRIKA K 1613006001WL089538 CHANDRIKA K 00177 IOBA0000303 1244 1244 Processed 26/05/2023 1877642831 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG23300320232294362 01/04/2023 MANIYAMMA 1613006001WL089538 MANIYAMMA 00177 IOBA0000303 311 311 Processed 26/05/2023 1877642832 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG23300320232294367 01/04/2023 LATHA V 1613006001WL089538 LATHA V 00177 IOBA0000303 1555 1555 Processed 26/05/2023 1877642828 LATHA V CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG23300320232294369 01/04/2023 SEENA G 1613006001WL089538 SEENA G 00177 IOBA0000303 1555 1555 Rejected 26/05/2023 1877642833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG23300320232294372 01/04/2023 PRABHAVATHI 1613006001WL089538 PRABHAVATHI 00177 IOBA0000303 311 311 Processed 26/05/2023 1877642830 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG23300320232294373 01/04/2023 SUMITHA .R.S 1613006001WL089538 SUMITHA .R.S 00177 IOBA0000303 1555 1555 Processed 26/05/2023 1877642829 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 6531 6531
12 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG23300320232294360 01/04/2023 SINDHU 1613006001WL089538 SINDHU 00415 SBIN0014246 622 622 Processed 26/05/2023 1877642838 SURESH S CANARA BANK(508532)
13 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG23300320232294359 01/04/2023 SINDHU .O 1613006001WL089538 SINDHU .O 00415 SBIN0014246 622 622 Processed 26/05/2023 1877642837 SINDHU STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG23300320232294361 01/04/2023 REMA 1613006001WL089538 REMA 00415 SBIN0014246 622 622 Processed 26/05/2023 1877642840 MRS REMA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG23300320232294366 01/04/2023 SUNITHA S 1613006001WL089538 SUNITHA S 00415 SBIN0014246 311 311 Processed 26/05/2023 1877642839 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
Total 12440 12440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010423APB_FTO_1758 Federal Bank FDRL0001243 KUNDARA 2177
2 Kottarakkara KL1613006001_010423APB_FTO_1758 Indian Bank IDIB000K121 KAITHACODE 311
3 Kottarakkara KL1613006001_010423APB_FTO_1758 Indian Bank IDIB000P084 PUTHUR 1244
4 Kottarakkara KL1613006001_010423APB_FTO_1758 Indian Overseas Bank IOBA0000303 EZHUKONE 6531
5 Kottarakkara KL1613006001_010423APB_FTO_1758 State Bank Of India SBIN0014246 KUNDARA 2177

Download In Excel