Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:43:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_040323APB_FTO_1081491
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-13-006-001-002/6241
(Ezhukone) 		1613006001NRG23010320231800876 04/03/2023 LIGY KUNJAPPAN 1613006001WL077553 LIGY KUNJAPPAN 00078 CNRB0005512 1555 1555 Processed 22/03/2023 0014006655 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG23010320231800866 04/03/2023 AMBIKA .K 1613006001WL077553 AMBIKA .K 00177 IOBA0000303 1244 1244 Processed 22/03/2023 0014006661 AMBIKA K INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-002/510
(Ezhukone) 		1613006001NRG23010320231800869 04/03/2023 RAJAN .R 1613006001WL077553 RAJAN .R 00177 IOBA0000303 1244 1244 Processed 22/03/2023 0014006651 RAJAN R INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/513
(Ezhukone) 		1613006001NRG23010320231800870 04/03/2023 LATHA .S 1613006001WL077553 LATHA .S 00177 IOBA0000303 1555 1555 Processed 22/03/2023 0014006665 LATHA S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG23010320231800871 04/03/2023 MATHEW PANICKER 1613006001WL077553 MATHEW PANICKER 00177 IOBA0000303 1555 1555 Processed 22/03/2023 0014006659 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG23010320231800874 04/03/2023 KOSHY PANICKER 1613006001WL077553 KOSHY PANICKER 00177 IOBA0000303 1555 1555 Processed 22/03/2023 0014006660 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG23010320231800873 04/03/2023 SUSAMMA PANICKER 1613006001WL077553 SUSAMMA PANICKER 00177 IOBA0000303 1555 1555 Processed 22/03/2023 0014006664 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/5385
(Ezhukone) 		1613006001NRG23010320231800875 04/03/2023 PHILIP RAJAN 1613006001WL077553 PHILIP RAJAN 00177 IOBA0000303 1555 1555 Processed 22/03/2023 0014006666 PHILIP RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG23010320231800879 04/03/2023 LALIMOL.Y 1613006001WL077553 LALIMOL.Y 00177 IOBA0000303 1555 1555 Processed 22/03/2023 0014006658 MR LALY MOLE STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG23010320231800880 04/03/2023 SANTHAMMA.P 1613006001WL077553 SANTHAMMA.P 00177 IOBA0000303 1244 1244 Processed 22/03/2023 0014006662 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG23010320231800881 04/03/2023 BOBY KUNJUMON 1613006001WL077553 BOBY KUNJUMON 00177 IOBA0000303 1244 1244 Processed 22/03/2023 0014006663 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 14306 14306
12 Kottarakkara KL-13-006-001-002/524
(Ezhukone) 		1613006001NRG23010320231800872 04/03/2023 SOUMYA 1613006001WL077553 SOUMYA 00415 SBIN0014246 1244 1244 Processed 22/03/2023 0014006652 MR SOUMYA S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG23010320231800877 04/03/2023 AMBILI 1613006001WL077553 AMBILI 00415 SBIN0014246 622 622 Processed 22/03/2023 0014006653 MRS AMBILY V STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-002/6741
(Ezhukone) 		1613006001NRG23010320231800878 04/03/2023 ANANDAVALLI P 1613006001WL077553 ANANDAVALLI P 00415 SBIN0014246 1555 1555 Processed 22/03/2023 0014006654 MRS ANANDAVALLI P STATE BANK OF INDIA(508548)
SubTotal 3421 3421
15 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG23010320231800867 04/03/2023 LISSY 1613006001WL077553 LISSY 00415 SBIN0070326 1555 1555 Processed 22/03/2023 0014006656 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
16 Kottarakkara KL-13-006-001-002/510
(Ezhukone) 		1613006001NRG23010320231800868 04/03/2023 MANI.C.P 1613006001WL077553 MANI.C.P 00415 SBIN0071007 933 933 Processed 22/03/2023 0014006657 MANI C P CANARA BANK(508532)
SubTotal 933 933
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_040323APB_FTO_1081491 Canara Bank CNRB0005512 CHEERANKAVU 1555
2 Kottarakkara KL1613006001_040323APB_FTO_1081491 Indian Overseas Bank IOBA0000303 EZHUKONE 14306
3 Kottarakkara KL1613006001_040323APB_FTO_1081491 State Bank Of India SBIN0014246 KUNDARA 3421
4 Kottarakkara KL1613006001_040323APB_FTO_1081491 State Bank Of India SBIN0070326 EAST KALLADA 1555
5 Kottarakkara KL1613006001_040323APB_FTO_1081491 State Bank Of India SBIN0071007 PSB-KUNDARA 933

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