Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030922FTO_466977
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-13-006-001-008/2817
(Ezhukone) 		1613006001NRG23030920220711748 03/09/2022 PRASANNAKUMARY 1613006001WL034954 PRASANNAKUMARY 00177 IOBA0000303 933 933 Processed 01/10/2022 5131721904 PRASANNAKUMARY ()
2 Kottarakkara KL-13-006-001-014/1600
(Ezhukone) 		1613006001NRG23030920220711770 03/09/2022 ASHOKAN 1613006001WL034954 ASHOKAN 00177 IOBA0000303 933 933 Processed 01/10/2022 5131721912 ASHOKAN ()
3 Kottarakkara KL-13-006-001-014/2419
(Ezhukone) 		1613006001NRG23030920220711782 03/09/2022 Ajitha L 1613006001WL034954 Ajitha L 00177 IOBA0000303 1244 1244 Processed 01/10/2022 5131721901 Ajitha L ()
4 Kottarakkara KL-13-006-001-014/3800
(Ezhukone) 		1613006001NRG23030920220711800 03/09/2022 DIPU B 1613006001WL034954 DIPU B 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5131721911 DIPU B ()
5 Kottarakkara KL-13-006-001-014/384
(Ezhukone) 		1613006001NRG23030920220711802 03/09/2022 Sindhu. K 1613006001WL034954 Sindhu. K 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5131721898 Sindhu. K ()
6 Kottarakkara KL-13-006-001-014/407
(Ezhukone) 		1613006001NRG23030920220711807 03/09/2022 jayakumar t n 1613006001WL034954 jayakumar t n 00177 IOBA0000303 1244 1244 Processed 01/10/2022 5131721902 jayakumar t n ()
7 Kottarakkara KL-13-006-001-014/5078
(Ezhukone) 		1613006001NRG23030920220711812 03/09/2022 SASIDHARAN 1613006001WL034954 SASIDHARAN 00177 IOBA0000303 933 933 Processed 01/10/2022 5131721913 SASIDHARAN ()
8 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG23030920220711829 03/09/2022 SANTHOSH LAL 1613006001WL034954 SANTHOSH LAL 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5131721909 SANTHOSH LAL ()
9 Kottarakkara KL-13-006-001-014/5982
(Ezhukone) 		1613006001NRG23030920220711831 03/09/2022 USHAKUMARI K 1613006001WL034954 USHAKUMARI K 00177 IOBA0000303 933 933 Processed 01/10/2022 5131721903 USHAKUMARI K ()
10 Kottarakkara KL-13-006-001-014/5986
(Ezhukone) 		1613006001NRG23030920220711832 03/09/2022 RAJI 1613006001WL034954 RAJI 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5131721906 RAJI ()
11 Kottarakkara KL-13-006-001-014/5987
(Ezhukone) 		1613006001NRG23030920220711833 03/09/2022 LATHIKA .B 1613006001WL034954 LATHIKA .B 00177 IOBA0000303 622 622 Processed 01/10/2022 5131721907 LATHIKA .B ()
12 Kottarakkara KL-13-006-001-014/6016
(Ezhukone) 		1613006001NRG23030920220711835 03/09/2022 THANKAMANI S 1613006001WL034954 THANKAMANI S 00177 IOBA0000303 933 933 Processed 01/10/2022 5131721900 THANKAMANI S ()
13 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG23030920220711836 03/09/2022 SOMARAJAN S 1613006001WL034954 SOMARAJAN S 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5131721897 SOMARAJAN S ()
14 Kottarakkara KL-13-006-001-014/6110
(Ezhukone) 		1613006001NRG23030920220711837 03/09/2022 MINI V 1613006001WL034954 MINI V 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5131721896 MINI V ()
15 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG23030920220711838 03/09/2022 ANANDAN A 1613006001WL034954 ANANDAN A 00177 IOBA0000303 622 622 Processed 01/10/2022 5131721899 ANANDAN A ()
16 Kottarakkara KL-13-006-001-014/6417
(Ezhukone) 		1613006001NRG23030920220711839 03/09/2022 BINU S 1613006001WL034954 BINU S 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5131721908 BINU S ()
17 Kottarakkara KL-13-006-001-014/6438
(Ezhukone) 		1613006001NRG23030920220711840 03/09/2022 LAILA K 1613006001WL034954 LAILA K 00177 IOBA0000303 1244 1244 Processed 01/10/2022 5131721910 LAILA K ()
18 Kottarakkara KL-13-006-001-014/6671
(Ezhukone) 		1613006001NRG23030920220711842 03/09/2022 GEETHA BALACHANDRAN 1613006001WL034954 GEETHA BALACHANDRAN 00177 IOBA0000303 311 311 Processed 01/10/2022 5131721905 GEETHA BALACHANDRAN ()
SubTotal 22392 22392
19 Kottarakkara KL-13-006-001-014/2793
(Ezhukone) 		1613006001NRG23030920220711786 03/09/2022 THULASI K 1613006001WL034954 THULASI K 00415 SBIN0000941 1866 1866 Processed 01/10/2022 5131721914 MR THULASI K ()
SubTotal 1866 1866
20 Kottarakkara KL-13-006-001-014/5992
(Ezhukone) 		1613006001NRG23030920220711834 03/09/2022 SUDHA L 1613006001WL034954 SUDHA L 00415 SBIN0005047 1244 1244 Processed 01/10/2022 5131721915 MRS SUDHA L ()
SubTotal 1244 1244
21 Kottarakkara KL-13-006-001-014/5791
(Ezhukone) 		1613006001NRG23030920220711827 03/09/2022 SUSHAMA .L 1613006001WL034954 SUSHAMA .L 00415 SBIN0014246 1555 1555 Processed 01/10/2022 5131721917 MRS SUSHAMMA ()
22 Kottarakkara KL-13-006-001-014/6512
(Ezhukone) 		1613006001NRG23030920220711841 03/09/2022 sudha p 1613006001WL034954 sudha p 00415 SBIN0014246 311 311 Processed 01/10/2022 5131721916 MRS SUDHA P ()
SubTotal 1866 1866
23 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG23030920220711794 03/09/2022 SALINI B 1613006001WL034954 SALINI B 00468 UBIN0828459 1555 1555 Processed 01/10/2022 5131721918 SALINI B ()
SubTotal 1555 1555
24 Kottarakkara KL-13-006-001-015/6573
(Ezhukone) 		1613006001NRG23030920220711846 03/09/2022 AJITHA D 1613006001WL034954 AJITHA D 00547 DLXB0000264 1866 1866 Processed 01/10/2022 5131721895 AJITHA D ()
SubTotal 1866 1866
25 Kottarakkara KL-13-006-001-014/1046
(Ezhukone) 		1613006001NRG23030920220711751 03/09/2022 RAMESH BABU 1613006001WL034954 RAMESH BABU 00555 YESB0KLMDCB 933 933 Processed 01/10/2022 5131721919 RAMESH BABU ()
SubTotal 933 933
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030922FTO_466977 Indian Overseas Bank IOBA0000303 EZHUKONE 22392
2 Kottarakkara KL1613006001_030922FTO_466977 State Bank Of India SBIN0000941 THIRUVANATHAPURAM 1866
3 Kottarakkara KL1613006001_030922FTO_466977 State Bank Of India SBIN0005047 KOTTARAKARA 1244
4 Kottarakkara KL1613006001_030922FTO_466977 State Bank Of India SBIN0014246 KUNDARA 1866
5 Kottarakkara KL1613006001_030922FTO_466977 Union Bank of India UBIN0828459 KUNDARA 1555
6 Kottarakkara KL1613006001_030922FTO_466977 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1866
7 Kottarakkara KL1613006001_030922FTO_466977 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 933

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