Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:46:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_141022FTO_580876
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-13-006-001-006/5271
(Ezhukone) 		1613006001NRG23141020220856353 14/10/2022 MOHANAN PILLAI 1613006001WL041922 MOHANAN PILLAI 00078 CNRB0005512 1244 1244 Processed 19/10/2022 5809895667 MOHANAN PILLAI ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-006/6526
(Ezhukone) 		1613006001NRG23141020220856370 14/10/2022 SREEKUMARI 1613006001WL041922 SREEKUMARI 00127 FDRL0001036 1244 1244 Processed 19/10/2022 5809895668 SREEKUMARI ()
SubTotal 1244 1244
3 Kottarakkara KL-13-006-001-006/5979
(Ezhukone) 		1613006001NRG23141020220856363 14/10/2022 SULEKHA 1613006001WL041922 SULEKHA 00176 IDIB000K075 311 311 Processed 19/10/2022 5809895671 SULEKHA ()
4 Kottarakkara KL-13-006-001-006/6676
(Ezhukone) 		1613006001NRG23141020220856372 14/10/2022 LEKSHMI N 1613006001WL041922 LEKSHMI N 00176 IDIB000K075 622 622 Processed 19/10/2022 5809895669 LEKSHMI N ()
5 Kottarakkara KL-13-006-001-006/6909
(Ezhukone) 		1613006001NRG23141020220856374 14/10/2022 KHUSHBU R 1613006001WL041922 KHUSHBU R 00176 IDIB000K075 622 622 Processed 19/10/2022 5809895670 KHUSHBU R ()
SubTotal 1555 1555
6 Kottarakkara KL-13-006-001-006/2132
(Ezhukone) 		1613006001NRG23141020220856318 14/10/2022 MOHANABABU 1613006001WL041922 MOHANABABU 00177 IOBA0000303 1555 1555 Processed 19/10/2022 5809895672 MOHANABABU ()
7 Kottarakkara KL-13-006-001-006/2270
(Ezhukone) 		1613006001NRG23141020220856323 14/10/2022 BEENA O 1613006001WL041922 BEENA O 00177 IOBA0000303 622 622 Processed 19/10/2022 5809895673 BEENA O ()
8 Kottarakkara KL-13-006-001-006/6048
(Ezhukone) 		1613006001NRG23141020220856364 14/10/2022 REMYA KRISHNAN 1613006001WL041922 REMYA KRISHNAN 00177 IOBA0000303 1555 1555 Processed 19/10/2022 5809895674 REMYA KRISHNAN ()
9 Kottarakkara KL-13-006-001-006/6421
(Ezhukone) 		1613006001NRG23141020220856368 14/10/2022 SUDHAKARAN 1613006001WL041922 SUDHAKARAN 00177 IOBA0000303 1244 1244 Processed 19/10/2022 5809895675 SUDHAKARAN ()
SubTotal 4976 4976
10 Kottarakkara KL-13-006-001-006/6863
(Ezhukone) 		1613006001NRG23141020220856373 14/10/2022 SABAREESH A 1613006001WL041922 SABAREESH A 00177 IOBA0003208 1555 1555 Processed 19/10/2022 5809895676 SABAREESH A ()
SubTotal 1555 1555
11 Kottarakkara KL-13-006-001-006/6134
(Ezhukone) 		1613006001NRG23141020220856365 14/10/2022 KALADEVI 1613006001WL041922 KALADEVI 00415 SBIN0005047 1555 1555 Processed 19/10/2022 5809895677 MRS KALADEVI 2353632ESI ()
12 Kottarakkara KL-13-006-001-006/6177
(Ezhukone) 		1613006001NRG23141020220856366 14/10/2022 SOBHANA 1613006001WL041922 SOBHANA 00415 SBIN0005047 1555 1555 Processed 19/10/2022 5809895678 MRS SOBHANA ()
13 Kottarakkara KL-13-006-001-006/6655
(Ezhukone) 		1613006001NRG23141020220856371 14/10/2022 GEETHABAI AMMA 1613006001WL041922 GEETHABAI AMMA 00415 SBIN0005047 933 933 Processed 19/10/2022 5809895679 MRS GEETHABAI AMMA ()
SubTotal 4043 4043
14 Kottarakkara KL-13-006-001-006/6229
(Ezhukone) 		1613006001NRG23141020220856367 14/10/2022 SINDHU O 1613006001WL041922 SINDHU O 00415 SBIN0070272 1244 1244 Processed 19/10/2022 5809895680 MRS SINDHU O ()
SubTotal 1244 1244
15 Kottarakkara KL-13-006-001-006/6437
(Ezhukone) 		1613006001NRG23141020220856369 14/10/2022 REMYAMOHANABABU 1613006001WL041922 REMYAMOHANABABU 00555 YESB0KLMDCB 1555 1555 Processed 20/10/2022 5809895681 REMYAMOHANABABU ()
SubTotal 1555 1555
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_141022FTO_580876 Canara Bank CNRB0005512 CHEERANKAVU 1244
2 Kottarakkara KL1613006001_141022FTO_580876 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Kottarakkara KL1613006001_141022FTO_580876 Indian Bank IDIB000K075 KOTTARAKARA 1555
4 Kottarakkara KL1613006001_141022FTO_580876 Indian Overseas Bank IOBA0000303 EZHUKONE 4976
5 Kottarakkara KL1613006001_141022FTO_580876 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1555
6 Kottarakkara KL1613006001_141022FTO_580876 State Bank Of India SBIN0005047 KOTTARAKARA 4043
7 Kottarakkara KL1613006001_141022FTO_580876 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
8 Kottarakkara KL1613006001_141022FTO_580876 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555

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