Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270622FTO_186494
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-13-006-001-001/6291
(Ezhukone) 		1613006001NRG23230620220200646 27/06/2022 SATHI S 1613006001WL013830 SATHI S 00078 CNRB0005512 1866 1866 Processed 29/07/2022 3410375819 SATHI S ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG23230620220200624 27/06/2022 ESTHER 1613006001WL013830 ESTHER 00176 IDIB000K121 1866 1866 Processed 29/07/2022 3410375821 ESTHER ()
3 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG23230620220200649 27/06/2022 SUMA 1613006001WL013830 SUMA 00176 IDIB000K121 1866 1866 Processed 29/07/2022 3410375820 SUMA ()
SubTotal 3732 3732
4 Kottarakkara KL-13-006-001-001/3490
(Ezhukone) 		1613006001NRG23230620220200612 27/06/2022 SUSI JOHN 1613006001WL013830 SUSI JOHN 00177 IOBA0000303 1866 1866 Processed 29/07/2022 3410375824 SUSI JOHN ()
5 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG23230620220200640 27/06/2022 VAVACHI K 1613006001WL013830 VAVACHI K 00177 IOBA0000303 1555 1555 Processed 29/07/2022 3410375822 VAVACHI K ()
6 Kottarakkara KL-13-006-001-016/5004
(Ezhukone) 		1613006001NRG23230620220200655 27/06/2022 KRISHNAN K 1613006001WL013830 KRISHNAN K 00177 IOBA0000303 1555 1555 Processed 29/07/2022 3410375823 KRISHNAN K ()
SubTotal 4976 4976
7 Kottarakkara KL-13-006-001-001/6368
(Ezhukone) 		1613006001NRG23230620220200648 27/06/2022 SATHYASEELAN K 1613006001WL013830 SATHYASEELAN K 00415 SBIN0005047 311 311 Processed 29/07/2022 3410375825 MR SATHYASEELAN ()
SubTotal 311 311
8 Kottarakkara KL-13-006-001-001/6126
(Ezhukone) 		1613006001NRG23230620220200641 27/06/2022 VASANTHA P 1613006001WL013830 VASANTHA P 00415 SBIN0012858 933 933 Processed 29/07/2022 3410375826 MRS VASANTHA P ()
SubTotal 933 933
9 Kottarakkara KL-13-006-001-001/3767
(Ezhukone) 		1613006001NRG23230620220200615 27/06/2022 SHEMI S 1613006001WL013830 SHEMI S 00415 SBIN0014246 1866 1866 Processed 29/07/2022 3410375833 MRS SHEMI S ()
10 Kottarakkara KL-13-006-001-001/5660
(Ezhukone) 		1613006001NRG23230620220200631 27/06/2022 KUMARI .N 1613006001WL013830 KUMARI .N 00415 SBIN0014246 1555 1555 Processed 29/07/2022 3410375834 MRS KUMARI N ()
11 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG23230620220200632 27/06/2022 REMANI C 1613006001WL013830 REMANI C 00415 SBIN0014246 1866 1866 Processed 29/07/2022 3410375827 REMANI C ()
12 Kottarakkara KL-13-006-001-001/5911
(Ezhukone) 		1613006001NRG23230620220200637 27/06/2022 PREETHA 1613006001WL013830 PREETHA 00415 SBIN0014246 311 311 Processed 29/07/2022 3410375829 MRS PREETHA ()
13 Kottarakkara KL-13-006-001-001/6019
(Ezhukone) 		1613006001NRG23230620220200638 27/06/2022 GEETHA K 1613006001WL013830 GEETHA K 00415 SBIN0014246 1555 1555 Processed 29/07/2022 3410375830 MRS GEETHA K ()
14 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG23230620220200644 27/06/2022 SUNITHA S 1613006001WL013830 SUNITHA S 00415 SBIN0014246 1866 1866 Processed 29/07/2022 3410375828 MRS SUNITHA ()
15 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG23230620220200647 27/06/2022 LISSY 1613006001WL013830 LISSY 00415 SBIN0014246 1866 1866 Processed 29/07/2022 3410375831 MRS LISSY L ()
16 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG23230620220200650 27/06/2022 SULAJA S 1613006001WL013830 SULAJA S 00415 SBIN0014246 1555 1555 Processed 29/07/2022 3410375832 MRS SULAJA S ()
SubTotal 12440 12440
17 Kottarakkara KL-13-006-001-001/6037
(Ezhukone) 		1613006001NRG23230620220200639 27/06/2022 SUPRIYA 1613006001WL013830 SUPRIYA 00462 UCBA0002906 1555 1555 Processed 29/07/2022 3410375836 SUPRIYA S ()
SubTotal 1555 1555
18 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG23230620220200619 27/06/2022 PREETHA S 1613006001WL013830 PREETHA S 00468 UBIN0828459 1555 1555 Processed 29/07/2022 3410375835 PREETHA S ()
SubTotal 1555 1555
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270622FTO_186494 Canara Bank CNRB0005512 CHEERANKAVU 1866
2 Kottarakkara KL1613006001_270622FTO_186494 Indian Bank IDIB000K121 KAITHACODE 3732
3 Kottarakkara KL1613006001_270622FTO_186494 Indian Overseas Bank IOBA0000303 EZHUKONE 4976
4 Kottarakkara KL1613006001_270622FTO_186494 State Bank Of India SBIN0005047 KOTTARAKARA 311
5 Kottarakkara KL1613006001_270622FTO_186494 State Bank Of India SBIN0012858 KERALAPURAM 933
6 Kottarakkara KL1613006001_270622FTO_186494 State Bank Of India SBIN0014246 KUNDARA 12440
7 Kottarakkara KL1613006001_270622FTO_186494 UCO Bank UCBA0002906 KOTTARAKARA 1555
8 Kottarakkara KL1613006001_270622FTO_186494 Union Bank of India UBIN0828459 KUNDARA 1555

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