Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_131022FTO_576351
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) 		1613006001NRG23121020220841820 13/10/2022 MURUGAN 1613006001WL041232 MURUGAN 00078 CNRB0005512 622 622 Processed 20/10/2022 5843721618 MURUGAN ()
2 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG23121020220841826 13/10/2022 BAHULEYAN 1613006001WL041232 BAHULEYAN 00078 CNRB0005512 622 622 Processed 20/10/2022 5843721617 BAHULEYAN ()
3 Kottarakkara KL-13-006-001-010/5316
(Ezhukone) 		1613006001NRG23121020220841839 13/10/2022 RAJANI R 1613006001WL041232 RAJANI R 00078 CNRB0005512 1555 1555 Processed 20/10/2022 5843721619 RAJANI R ()
4 Kottarakkara KL-13-006-001-010/6017
(Ezhukone) 		1613006001NRG23121020220841848 13/10/2022 RENJU B 1613006001WL041232 RENJU B 00078 CNRB0005512 1555 1555 Processed 20/10/2022 5843721620 RENJU B ()
5 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG23121020220841849 13/10/2022 PUSHPAVALLY 1613006001WL041232 PUSHPAVALLY 00078 CNRB0005512 1866 1866 Processed 20/10/2022 5843721622 PUSHPAVALLY ()
6 Kottarakkara KL-13-006-001-010/6141
(Ezhukone) 		1613006001NRG23121020220841852 13/10/2022 SANTHI 1613006001WL041232 SANTHI 00078 CNRB0005512 1244 1244 Processed 20/10/2022 5843721616 SANTHI ()
7 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG23121020220841854 13/10/2022 SARASWATHI 1613006001WL041232 SARASWATHI 00078 CNRB0005512 1244 1244 Processed 20/10/2022 5843721623 SARASWATHI ()
8 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG23121020220841858 13/10/2022 SREEDEVI A 1613006001WL041232 SREEDEVI A 00078 CNRB0005512 1244 1244 Processed 20/10/2022 5843721621 SREEDEVI A ()
SubTotal 9952 9952
9 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG23121020220841859 13/10/2022 Geetha suseelan 1613006001WL041232 Geetha suseelan 00127 FDRL0001243 933 933 Processed 20/10/2022 5843721624 Geetha suseelan ()
SubTotal 933 933
10 Kottarakkara KL-13-006-001-010/6067
(Ezhukone) 		1613006001NRG23121020220841850 13/10/2022 SHAHIDA BEEVI 1613006001WL041232 SHAHIDA BEEVI 00177 IOBA0000303 1555 1555 Processed 20/10/2022 5843721629 SHAHIDA BEEVI ()
11 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG23121020220841851 13/10/2022 K NALINI 1613006001WL041232 K NALINI 00177 IOBA0000303 1866 1866 Processed 20/10/2022 5843721627 K NALINI ()
12 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG23121020220841853 13/10/2022 KAMALA K 1613006001WL041232 KAMALA K 00177 IOBA0000303 1244 1244 Processed 20/10/2022 5843721630 KAMALA K ()
13 Kottarakkara KL-13-006-001-010/6247
(Ezhukone) 		1613006001NRG23121020220841855 13/10/2022 PUSHPAVALLY A 1613006001WL041232 PUSHPAVALLY A 00177 IOBA0000303 1555 1555 Processed 20/10/2022 5843721628 PUSHPAVALLY A ()
14 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG23121020220841856 13/10/2022 GEETHAKUMARI N 1613006001WL041232 GEETHAKUMARI N 00177 IOBA0000303 933 933 Processed 20/10/2022 5843721625 GEETHAKUMARI N ()
15 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG23121020220841860 13/10/2022 REGHUNATHAN PILLAI 1613006001WL041232 REGHUNATHAN PILLAI 00177 IOBA0000303 1866 1866 Processed 20/10/2022 5843721626 REGHUNATHAN PILLAI ()
SubTotal 9019 9019
16 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG23121020220841815 13/10/2022 MATHAI 1613006001WL041232 MATHAI 00415 SBIN0005047 1244 1244 Processed 20/10/2022 5843721632 MRS MATHAI G ()
SubTotal 1244 1244
17 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG23121020220841847 13/10/2022 Bindhu 1613006001WL041232 Bindhu 00415 SBIN0008263 933 933 Processed 20/10/2022 5843721633 MRS BINDHU S ()
SubTotal 933 933
18 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG23121020220841836 13/10/2022 USHA 1613006001WL041232 USHA 00415 SBIN0014246 1555 1555 Processed 20/10/2022 5843721634 MRS USHA ()
19 Kottarakkara KL-13-006-001-010/5749
(Ezhukone) 		1613006001NRG23121020220841846 13/10/2022 SINI G 1613006001WL041232 SINI G 00415 SBIN0014246 1866 1866 Processed 20/10/2022 5843721635 MRS SINI G ()
SubTotal 3421 3421
20 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG23121020220841857 13/10/2022 OMANA K 1613006001WL041232 OMANA K 00415 SBIN0071007 933 933 Processed 20/10/2022 5843721637 MRS OMANA K ()
21 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG23121020220841862 13/10/2022 MURALEEDHARAN R 1613006001WL041232 MURALEEDHARAN R 00415 SBIN0071007 1244 1244 Processed 20/10/2022 5843721636 MR MURALEEDHARAN R ()
SubTotal 2177 2177
22 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG23121020220841861 13/10/2022 Sreedevi Amma 1613006001WL041232 Sreedevi Amma 00657 KLGB0040574 1866 1866 Processed 20/10/2022 5843721631 Sreedevi Amma ()
SubTotal 1866 1866
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_131022FTO_576351 Canara Bank CNRB0005512 CHEERANKAVU 9952
2 Kottarakkara KL1613006001_131022FTO_576351 Federal Bank FDRL0001243 KUNDARA 933
3 Kottarakkara KL1613006001_131022FTO_576351 Indian Overseas Bank IOBA0000303 EZHUKONE 9019
4 Kottarakkara KL1613006001_131022FTO_576351 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Kottarakkara KL1613006001_131022FTO_576351 State Bank Of India SBIN0008263 KADAVOOR 933
6 Kottarakkara KL1613006001_131022FTO_576351 State Bank Of India SBIN0014246 KUNDARA 3421
7 Kottarakkara KL1613006001_131022FTO_576351 State Bank Of India SBIN0071007 PSB-KUNDARA 2177
8 Kottarakkara KL1613006001_131022FTO_576351 Kerala Gramin Bank KLGB0040574 KUNDARA 1866

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