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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240822FTO_427272
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-13-006-001-008/6905
(Ezhukone) 		1613006001NRG23230820220644046 24/08/2022 REMA A 1613006001WL032076 REMA A 00078 CNRB0005512 1555 1555 Processed 01/10/2022 5131779425 REMA A ()
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-008/2301
(Ezhukone) 		1613006001NRG23230820220644028 24/08/2022 SREEKALA 1613006001WL032076 SREEKALA 00127 FDRL0001884 1866 1866 Processed 01/10/2022 5131779426 SREEKALA ()
SubTotal 1866 1866
3 Kottarakkara KL-13-006-001-008/6718
(Ezhukone) 		1613006001NRG23230820220644044 24/08/2022 JALAJAKUMARI 1613006001WL032076 JALAJAKUMARI 00176 IDIB000K075 311 311 Processed 01/10/2022 5131779427 JALAJAKUMARI ()
SubTotal 311 311
4 Kottarakkara KL-13-006-001-005/6603
(Ezhukone) 		1613006001NRG23230820220643998 24/08/2022 GIRIJA BABU 1613006001WL032076 GIRIJA BABU 00177 IOBA0000303 1244 1244 Processed 01/10/2022 5131779421 GIRIJA BABU ()
5 Kottarakkara KL-13-006-001-008/6596
(Ezhukone) 		1613006001NRG23230820220644041 24/08/2022 VIJAYARANI A 1613006001WL032076 VIJAYARANI A 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5131779428 VIJAYARANI A ()
SubTotal 3110 3110
6 Kottarakkara KL-13-006-001-008/6673
(Ezhukone) 		1613006001NRG23230820220644042 24/08/2022 VASANTHAKUMARI 1613006001WL032076 VASANTHAKUMARI 00415 SBIN0005047 1555 1555 Processed 01/10/2022 5131779424 MRS VASANTHA KUMARY G ()
7 Kottarakkara KL-13-006-001-008/6707
(Ezhukone) 		1613006001NRG23230820220644043 24/08/2022 SHEEJA S 1613006001WL032076 SHEEJA S 00415 SBIN0005047 1555 1555 Processed 01/10/2022 5131779422 MRS SHEEJA S ()
8 Kottarakkara KL-13-006-001-008/6814
(Ezhukone) 		1613006001NRG23230820220644045 24/08/2022 LEELABHAI AMMA 1613006001WL032076 LEELABHAI AMMA 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5131779423 MRS LEELABAI AMMA ()
SubTotal 4976 4976
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_240822FTO_427272 Canara Bank CNRB0005512 CHEERANKAVU 1555
2 Kottarakkara KL1613006001_240822FTO_427272 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1866
3 Kottarakkara KL1613006001_240822FTO_427272 Indian Bank IDIB000K075 KOTTARAKARA 311
4 Kottarakkara KL1613006001_240822FTO_427272 Indian Overseas Bank IOBA0000303 EZHUKONE 3110
5 Kottarakkara KL1613006001_240822FTO_427272 State Bank Of India SBIN0005047 KOTTARAKARA 4976

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