Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:41:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010823FTO_352393
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) 		1613006001NRG24010820230682530 01/08/2023 SASIDHARAN K 1613006WL0028529 SASIDHARAN K 00078 CNRB0005512 1332 1332 Processed 07/08/2023 4283922067 SASIDHARAN K ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/3704
(Ezhukone) 		1613006001NRG24010820230682524 01/08/2023 VALSALA .K 1613006WL0028529 VALSALA .K 00177 IOBA0000303 333 333 Processed 07/08/2023 4283922081 VALSALA .K ()
3 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24010820230682526 01/08/2023 SHDHARMMA P 1613006WL0028529 SHDHARMMA P 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4283922079 SHDHARMMA P ()
4 Kottarakkara KL-13-006-001-004/6586
(Ezhukone) 		1613006001NRG24010820230682527 01/08/2023 PRASANNA KUMARI K B 1613006WL0028529 PRASANNA KUMARI K B 00177 IOBA0000303 333 333 Processed 07/08/2023 4283922069 PRASANNA KUMARI K B ()
5 Kottarakkara KL-13-006-001-007/2236
(Ezhukone) 		1613006001NRG24010820230682528 01/08/2023 VIJAYAMMA.R 1613006WL0028529 VIJAYAMMA.R 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4283922070 VIJAYAMMA.R ()
6 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24010820230682529 01/08/2023 Leelamany R 1613006WL0028529 Leelamany R 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4283922076 Leelamany R ()
7 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24010820230682532 01/08/2023 SAVITHRI.K 1613006WL0028529 SAVITHRI.K 00177 IOBA0000303 999 999 Processed 07/08/2023 4283922072 SAVITHRI.K ()
8 Kottarakkara KL-13-006-001-014/1057
(Ezhukone) 		1613006001NRG24010820230682533 01/08/2023 SUSEELA.L 1613006WL0028529 SUSEELA.L 00177 IOBA0000303 666 666 Processed 07/08/2023 4283922080 SUSEELA.L ()
9 Kottarakkara KL-13-006-001-014/1062
(Ezhukone) 		1613006001NRG24010820230682534 01/08/2023 MEENU.N 1613006WL0028529 MEENU.N 00177 IOBA0000303 333 333 Processed 07/08/2023 4283922071 MEENU.N ()
10 Kottarakkara KL-13-006-001-014/1064
(Ezhukone) 		1613006001NRG24010820230682535 01/08/2023 PRASANNAKUMARI 1613006WL0028529 PRASANNAKUMARI 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4283922073 PRASANNAKUMARI ()
11 Kottarakkara KL-13-006-001-014/1694
(Ezhukone) 		1613006001NRG24010820230682536 01/08/2023 SOBHA ANIL 1613006WL0028529 SOBHA ANIL 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4283922077 SOBHA ANIL ()
12 Kottarakkara KL-13-006-001-014/356
(Ezhukone) 		1613006001NRG24010820230682537 01/08/2023 INDIRA 1613006WL0028529 INDIRA 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4283922078 INDIRA ()
13 Kottarakkara KL-13-006-001-014/5103
(Ezhukone) 		1613006001NRG24010820230682538 01/08/2023 LEKSHMI 1613006WL0028529 LEKSHMI 00177 IOBA0000303 999 999 Processed 07/08/2023 4283922068 LEKSHMI ()
SubTotal 13653 13653
14 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24010820230682525 01/08/2023 RAJENDRANPILLAI 1613006WL0028529 RAJENDRANPILLAI 00415 SBIN0005047 999 999 Processed 07/08/2023 4283922075 MR RAJENDRAN PILLAI R ()
SubTotal 999 999
15 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24010820230682531 01/08/2023 AMMINI 1613006WL0028529 AMMINI 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4283922074 MRS AMMINI ()
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010823FTO_352393 Canara Bank CNRB0005512 CHEERANKAVU 1332
2 Kottarakkara KL1613006001_010823FTO_352393 Indian Overseas Bank IOBA0000303 EZHUKONE 13653
3 Kottarakkara KL1613006001_010823FTO_352393 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Kottarakkara KL1613006001_010823FTO_352393 State Bank Of India SBIN0014246 KUNDARA 1332

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