Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_200822FTO_411482
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-13-006-001-004/6788
(Ezhukone) 		1613006001NRG23190820220627838 20/08/2022 SARASWATHY N 1613006001WL031216 SARASWATHY N 00078 CNRB0005512 1555 1555 Processed 01/10/2022 5129985829 SARASWATHY N ()
2 Kottarakkara KL-13-006-001-004/6789
(Ezhukone) 		1613006001NRG23190820220627839 20/08/2022 RADHAMANI N 1613006001WL031216 RADHAMANI N 00078 CNRB0005512 1555 1555 Processed 01/10/2022 5129985830 RADHAMANI N ()
SubTotal 3110 3110
3 Kottarakkara KL-13-006-001-004/6964
(Ezhukone) 		1613006001NRG23190820220627842 20/08/2022 GOPINATHAN PILLAI 1613006001WL031216 GOPINATHAN PILLAI 00176 IDIB000K075 622 622 Processed 01/10/2022 5129985831 GOPINATHAN PILLAI ()
SubTotal 622 622
4 Kottarakkara KL-13-006-001-004/1387
(Ezhukone) 		1613006001NRG23190820220627798 20/08/2022 Jayakumari 1613006001WL031216 Jayakumari 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129985833 Jayakumari ()
5 Kottarakkara KL-13-006-001-004/2190
(Ezhukone) 		1613006001NRG23190820220627805 20/08/2022 DHARMAJAN S 1613006001WL031216 DHARMAJAN S 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129985843 DHARMAJAN S ()
6 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG23190820220627817 20/08/2022 VISWANATHAN K 1613006001WL031216 VISWANATHAN K 00177 IOBA0000303 622 622 Processed 01/10/2022 5129985844 VISWANATHAN K ()
7 Kottarakkara KL-13-006-001-004/5038
(Ezhukone) 		1613006001NRG23190820220627822 20/08/2022 JAYASREE 1613006001WL031216 JAYASREE 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129985838 JAYASREE ()
8 Kottarakkara KL-13-006-001-004/5039
(Ezhukone) 		1613006001NRG23190820220627823 20/08/2022 BIJI H 1613006001WL031216 BIJI H 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129985837 BIJI H ()
9 Kottarakkara KL-13-006-001-004/5136
(Ezhukone) 		1613006001NRG23190820220627828 20/08/2022 RENJITHA 1613006001WL031216 RENJITHA 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129985840 RENJITHA ()
10 Kottarakkara KL-13-006-001-004/5647
(Ezhukone) 		1613006001NRG23190820220627833 20/08/2022 SANTHA J 1613006001WL031216 SANTHA J 00177 IOBA0000303 311 311 Processed 01/10/2022 5129985834 SANTHA J ()
11 Kottarakkara KL-13-006-001-004/5724
(Ezhukone) 		1613006001NRG23190820220627834 20/08/2022 SANGEETHA 1613006001WL031216 SANGEETHA 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129985835 SANGEETHA ()
12 Kottarakkara KL-13-006-001-004/5990
(Ezhukone) 		1613006001NRG23190820220627835 20/08/2022 SUSEELA P 1613006001WL031216 SUSEELA P 00177 IOBA0000303 1244 1244 Processed 01/10/2022 5129985836 SUSEELA P ()
13 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG23190820220627836 20/08/2022 SHEELA P 1613006001WL031216 SHEELA P 00177 IOBA0000303 1244 1244 Processed 01/10/2022 5129985832 SHEELA P ()
14 Kottarakkara KL-13-006-001-004/6946
(Ezhukone) 		1613006001NRG23190820220627841 20/08/2022 USHAKUMARY L 1613006001WL031216 USHAKUMARY L 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129985846 USHAKUMARY L ()
SubTotal 14306 14306
15 Kottarakkara KL-13-006-001-004/5339
(Ezhukone) 		1613006001NRG23190820220627831 20/08/2022 MOHANAN ACHARY 1613006001WL031216 MOHANAN ACHARY 00415 SBIN0005047 1244 1244 Processed 01/10/2022 5129985839 MR MOHANAN ACHARY N ()
16 Kottarakkara KL-13-006-001-004/6761
(Ezhukone) 		1613006001NRG23190820220627837 20/08/2022 POOJA K 1613006001WL031216 POOJA K 00415 SBIN0005047 622 622 Processed 01/10/2022 5129985841 MS POOJA K ()
SubTotal 1866 1866
17 Kottarakkara KL-13-006-001-004/6826
(Ezhukone) 		1613006001NRG23190820220627840 20/08/2022 REMYA S 1613006001WL031216 REMYA S 00415 SBIN0071121 1555 1555 Processed 01/10/2022 5129985842 MRS REMYA S ()
SubTotal 1555 1555
18 Kottarakkara KL-13-006-001-004/5045
(Ezhukone) 		1613006001NRG23190820220627825 20/08/2022 PUSHPAVALLY 1613006001WL031216 PUSHPAVALLY 00468 UBIN0561096 933 933 Processed 01/10/2022 5129985845 PUSHPAVALLY ()
SubTotal 933 933
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_200822FTO_411482 Canara Bank CNRB0005512 CHEERANKAVU 3110
2 Kottarakkara KL1613006001_200822FTO_411482 Indian Bank IDIB000K075 KOTTARAKARA 622
3 Kottarakkara KL1613006001_200822FTO_411482 Indian Overseas Bank IOBA0000303 EZHUKONE 14306
4 Kottarakkara KL1613006001_200822FTO_411482 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Kottarakkara KL1613006001_200822FTO_411482 State Bank Of India SBIN0071121 KANNANALLOOR 1555
6 Kottarakkara KL1613006001_200822FTO_411482 Union Bank of India UBIN0561096 KUNDARA 933

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