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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030823FTO_361589
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-13-006-001-010/5018
(Ezhukone) 		1613006001NRG24030820230703477 03/08/2023 SASIDHARAN K 1613006WL0029267 SASIDHARAN K 00078 CNRB0005512 1998 1998 Processed 08/08/2023 4350550438 SASIDHARAN K ()
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24030820230703473 03/08/2023 SHDHARMMA P 1613006WL0029267 SHDHARMMA P 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350550440 SHDHARMMA P ()
3 Kottarakkara KL-13-006-001-007/2236
(Ezhukone) 		1613006001NRG24030820230703474 03/08/2023 VIJAYAMMA.R 1613006WL0029267 VIJAYAMMA.R 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350550439 VIJAYAMMA.R ()
4 Kottarakkara KL-13-006-001-008/1293
(Ezhukone) 		1613006001NRG24030820230703475 03/08/2023 SINDHU .S 1613006WL0029267 SINDHU .S 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350550443 SINDHU .S ()
5 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24030820230703476 03/08/2023 Leelamany R 1613006WL0029267 Leelamany R 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350550442 Leelamany R ()
6 Kottarakkara KL-13-006-001-014/1064
(Ezhukone) 		1613006001NRG24030820230703479 03/08/2023 PRASANNAKUMARI 1613006WL0029267 PRASANNAKUMARI 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350550441 PRASANNAKUMARI ()
SubTotal 8991 8991
7 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24030820230703472 03/08/2023 RAJENDRANPILLAI 1613006WL0029267 RAJENDRANPILLAI 00415 SBIN0005047 333 333 Processed 08/08/2023 4350550444 MR RAJENDRAN PILLAI R ()
SubTotal 333 333
8 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24030820230703478 03/08/2023 AMMINI 1613006WL0029267 AMMINI 00415 SBIN0014246 1998 1998 Processed 08/08/2023 4350550445 MRS AMMINI ()
SubTotal 1998 1998
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030823FTO_361589 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_030823FTO_361589 Indian Overseas Bank IOBA0000303 EZHUKONE 8991
3 Kottarakkara KL1613006001_030823FTO_361589 State Bank Of India SBIN0005047 KOTTARAKARA 333
4 Kottarakkara KL1613006001_030823FTO_361589 State Bank Of India SBIN0014246 KUNDARA 1998

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