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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_011223APB_FTO_775254
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-13-006-001-016/5995
(Ezhukone) 		1613006001NRG24301120231581191 01/12/2023 SANTHOSH KUMAR 1613006001WL067388 SANTHOSH KUMAR 00078 CNRB0005512 666 666 Processed 01/01/2024 9000133581 SANTHOSH KUMAR CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24301120231581193 01/12/2023 PRASEETHA JIJU 1613006001WL067388 PRASEETHA JIJU 00078 CNRB0005512 333 333 Processed 01/01/2024 9000133585 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 999 999
3 Kottarakkara KL-13-006-001-016/6729
(Ezhukone) 		1613006001NRG24301120231581194 01/12/2023 pramada v 1613006001WL067388 pramada v 00176 IDIB000P084 1998 1998 Processed 01/01/2024 9000133584 MRS PRAMADA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24301120231581184 01/12/2023 PONNAMMA 1613006001WL067388 PONNAMMA 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9000133587 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG24301120231581185 01/12/2023 REJIMOL.G 1613006001WL067388 REJIMOL.G 00177 IOBA0000303 1332 1332 Processed 01/01/2024 9000133579 REGIMOL G CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24301120231581186 01/12/2023 K.THANKACHAN 1613006001WL067388 K.THANKACHAN 00177 IOBA0000303 666 666 Processed 02/01/2024 9000133578 K THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24301120231581187 01/12/2023 SUNITHA SHAJU 1613006001WL067388 SUNITHA SHAJU 00177 IOBA0000303 1665 1665 Processed 01/01/2024 9000133586 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG24301120231581188 01/12/2023 SIVARAJAN K 1613006001WL067388 SIVARAJAN K 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9000133580 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24301120231581192 01/12/2023 SUGANDHI 1613006001WL067388 SUGANDHI 00177 IOBA0000303 999 999 Processed 02/01/2024 9000133577 SUGANDHI R INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
10 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24301120231581189 01/12/2023 MINI 1613006001WL067388 MINI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9000133582 MRS MINI STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24301120231581190 01/12/2023 NISHA P C 1613006001WL067388 NISHA P C 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9000133583 MS NISHA P C STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_011223APB_FTO_775254 Canara Bank CNRB0005512 CHEERANKAVU 999
2 Kottarakkara KL1613006001_011223APB_FTO_775254 Indian Bank IDIB000P084 PUTHUR 1998
3 Kottarakkara KL1613006001_011223APB_FTO_775254 Indian Overseas Bank IOBA0000303 EZHUKONE 7659
4 Kottarakkara KL1613006001_011223APB_FTO_775254 State Bank Of India SBIN0005047 KOTTARAKARA 3663

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