Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_181022FTO_591893
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-13-006-001-005/6594
(Ezhukone) 		1613006001NRG23171020220867251 18/10/2022 SIVAPRASAD 1613006001WL042360 SIVAPRASAD 00176 IDIB000K075 1244 1244 Processed 14/12/2022 7192363258 SIVAPRASAD ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-005/5605
(Ezhukone) 		1613006001NRG23171020220867244 18/10/2022 RADHAMANI AMMA N 1613006001WL042360 RADHAMANI AMMA N 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192363260 RADHAMANI AMMA N ()
3 Kottarakkara KL-13-006-001-005/6272
(Ezhukone) 		1613006001NRG23171020220867247 18/10/2022 SYAMALA 1613006001WL042360 SYAMALA 00177 IOBA0000303 933 933 Processed 14/12/2022 7192363261 SYAMALA ()
4 Kottarakkara KL-13-006-001-005/6361
(Ezhukone) 		1613006001NRG23171020220867248 18/10/2022 RESHMA B 1613006001WL042360 RESHMA B 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192363262 RESHMA B ()
5 Kottarakkara KL-13-006-001-005/6407
(Ezhukone) 		1613006001NRG23171020220867249 18/10/2022 SIVADASAN 1613006001WL042360 SIVADASAN 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7192363259 SIVADASAN ()
SubTotal 5287 5287
6 Kottarakkara KL-13-006-001-005/5789
(Ezhukone) 		1613006001NRG23171020220867245 18/10/2022 LAILA 1613006001WL042360 LAILA 00415 SBIN0005047 933 933 Processed 14/12/2022 7192363263 MRS LAILA G ()
SubTotal 933 933
7 Kottarakkara KL-13-006-001-005/6432
(Ezhukone) 		1613006001NRG23171020220867250 18/10/2022 PRIYALEKSHMI 1613006001WL042360 PRIYALEKSHMI 00462 UCBA0002906 1555 1555 Processed 14/12/2022 7192363264 PRIYALEKSHMI L V ()
SubTotal 1555 1555
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_181022FTO_591893 Indian Bank IDIB000K075 KOTTARAKARA 1244
2 Kottarakkara KL1613006001_181022FTO_591893 Indian Overseas Bank IOBA0000303 EZHUKONE 5287
3 Kottarakkara KL1613006001_181022FTO_591893 State Bank Of India SBIN0005047 KOTTARAKARA 933
4 Kottarakkara KL1613006001_181022FTO_591893 UCO Bank UCBA0002906 KOTTARAKARA 1555

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