Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:29:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_311022FTO_642634
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-13-006-001-001/3950
(Ezhukone) 		1613006001NRG23311020220963310 31/10/2022 ATHULYA S 1613006001WL046191 ATHULYA S 00127 FDRL0001243 1555 1555 Processed 14/12/2022 7193730708 ATHULYA S ()
2 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG23311020220963335 31/10/2022 JESSY 1613006001WL046191 JESSY 00127 FDRL0001243 1555 1555 Processed 14/12/2022 7193730707 JESSY ()
SubTotal 3110 3110
3 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG23311020220963312 31/10/2022 SUSEELA T 1613006001WL046191 SUSEELA T 00176 IDIB000K121 933 933 Processed 14/12/2022 7193730710 SUSEELA T ()
4 Kottarakkara KL-13-006-001-001/6855
(Ezhukone) 		1613006001NRG23311020220963339 31/10/2022 SARADA.K 1613006001WL046191 SARADA.K 00176 IDIB000K121 622 622 Processed 14/12/2022 7193730709 SARADA.K ()
SubTotal 1555 1555
5 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG23311020220963302 31/10/2022 SAJITHA AGEEB 1613006001WL046191 SAJITHA AGEEB 00177 IOBA0000303 933 933 Processed 14/12/2022 7193730712 SAJITHA AGEEB ()
6 Kottarakkara KL-13-006-001-001/3946
(Ezhukone) 		1613006001NRG23311020220963308 31/10/2022 SARASWATHY D 1613006001WL046191 SARASWATHY D 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193730713 SARASWATHY D ()
7 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG23311020220963329 31/10/2022 BINDHU A 1613006001WL046191 BINDHU A 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7193730714 BINDHU A ()
8 Kottarakkara KL-13-006-001-015/6031
(Ezhukone) 		1613006001NRG23311020220963343 31/10/2022 KANAKAMMA 1613006001WL046191 KANAKAMMA 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193730711 KANAKAMMA ()
SubTotal 5287 5287
9 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG23311020220963342 31/10/2022 BINDHUJA VIJAYAN 1613006001WL046191 BINDHUJA VIJAYAN 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193730715 MISS BINDHUJA VIJAYAN ()
SubTotal 1244 1244
10 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG23311020220963314 31/10/2022 SHYLAJA S 1613006001WL046191 SHYLAJA S 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7193730716 MRS SHYLAJA S ()
SubTotal 1555 1555
11 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG23311020220963303 31/10/2022 GRACY MAMACHAN 1613006001WL046191 GRACY MAMACHAN 00415 SBIN0014246 311 311 Processed 14/12/2022 7193730717 MRS GRACY MAMACHAN ()
12 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG23311020220963311 31/10/2022 OMANA 1613006001WL046191 OMANA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193730718 MRS OMANA ()
13 Kottarakkara KL-13-006-001-001/3982
(Ezhukone) 		1613006001NRG23311020220963316 31/10/2022 SURENDRAN 1613006001WL046191 SURENDRAN 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193730722 MRS RADHA ()
14 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG23311020220963332 31/10/2022 SUKUMARI B 1613006001WL046191 SUKUMARI B 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193730719 MRS SUKUMARI B ()
15 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG23311020220963334 31/10/2022 BINDHU .D 1613006001WL046191 BINDHU .D 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193730720 MRS BINDHU D ()
16 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG23311020220963336 31/10/2022 THANKAMANI 1613006001WL046191 THANKAMANI 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193730724 MRS THANKAMANI ()
17 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG23311020220963338 31/10/2022 LEKHA 1613006001WL046191 LEKHA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193730721 MRS LEKHA ()
18 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG23311020220963340 31/10/2022 DAMAYANTHI 1613006001WL046191 DAMAYANTHI 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193730723 MRS DAMAYANTHI K ()
19 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG23311020220963345 31/10/2022 AMBILI T 1613006001WL046191 AMBILI T 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7193730725 MRS AMBILI T ()
SubTotal 12440 12440
20 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG23311020220963307 31/10/2022 SHYJA V 1613006001WL046191 SHYJA V 00415 SBIN0070064 1244 1244 Processed 14/12/2022 7193730727 MRS SHYJA V ()
21 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG23311020220963341 31/10/2022 SUDHARMA . K 1613006001WL046191 SUDHARMA . K 00415 SBIN0070064 933 933 Processed 14/12/2022 7193730726 MRS SUDHARMA K ()
SubTotal 2177 2177
22 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG23311020220963337 31/10/2022 ANITHA S 1613006001WL046191 ANITHA S 00545 CSBK0000106 1244 1244 Processed 14/12/2022 7193730706 ANITHA S ()
SubTotal 1244 1244
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_311022FTO_642634 Federal Bank FDRL0001243 KUNDARA 3110
2 Kottarakkara KL1613006001_311022FTO_642634 Indian Bank IDIB000K121 KAITHACODE 1555
3 Kottarakkara KL1613006001_311022FTO_642634 Indian Overseas Bank IOBA0000303 EZHUKONE 5287
4 Kottarakkara KL1613006001_311022FTO_642634 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Kottarakkara KL1613006001_311022FTO_642634 State Bank Of India SBIN0012858 KERALAPURAM 1555
6 Kottarakkara KL1613006001_311022FTO_642634 State Bank Of India SBIN0014246 KUNDARA 12440
7 Kottarakkara KL1613006001_311022FTO_642634 State Bank Of India SBIN0070064 KUNDARA 2177
8 Kottarakkara KL1613006001_311022FTO_642634 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1244

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