Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_101022FTO_564648
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-13-006-001-011/1094
(Ezhukone) 		1613006001NRG23101020220830944 10/10/2022 Neethu N 1613006001WL040704 Neethu N 00078 CNRB0005512 1244 1244 Processed 14/10/2022 5573637119 Neethu N ()
2 Kottarakkara KL-13-006-001-011/6492
(Ezhukone) 		1613006001NRG23101020220830967 10/10/2022 Reenamol Philipose 1613006001WL040704 Reenamol Philipose 00078 CNRB0005512 933 933 Processed 14/10/2022 5573637120 Reenamol Philipose ()
SubTotal 2177 2177
3 Kottarakkara KL-13-006-001-011/6305
(Ezhukone) 		1613006001NRG23101020220830966 10/10/2022 RASHEEDABEEVI A 1613006001WL040704 RASHEEDABEEVI A 00078 CNRB0014502 933 933 Processed 14/10/2022 5573637121 RASHEEDABEEVI A ()
SubTotal 933 933
4 Kottarakkara KL-13-006-001-011/1446
(Ezhukone) 		1613006001NRG23101020220830947 10/10/2022 REGY Y 1613006001WL040704 REGY Y 00127 FDRL0001243 1555 1555 Processed 14/10/2022 5573637122 REGY Y ()
SubTotal 1555 1555
5 Kottarakkara KL-13-006-001-011/6182
(Ezhukone) 		1613006001NRG23101020220830964 10/10/2022 ASWATHY 1613006001WL040704 ASWATHY 00176 IDIB000C047 1555 1555 Processed 14/10/2022 5573637123 ASWATHY ()
SubTotal 1555 1555
6 Kottarakkara KL-13-006-001-011/6304
(Ezhukone) 		1613006001NRG23101020220830965 10/10/2022 RAHUMA BEEVI 1613006001WL040704 RAHUMA BEEVI 00177 IOBA0000619 622 622 Processed 14/10/2022 5573637124 RAHUMA BEEVI ()
SubTotal 622 622
7 Kottarakkara KL-13-006-001-011/2116
(Ezhukone) 		1613006001NRG23101020220830954 10/10/2022 PONNAMMA .S 1613006001WL040704 PONNAMMA .S 00415 SBIN0071007 1244 1244 Processed 14/10/2022 5573637126 MRS PONNAMMA ()
8 Kottarakkara KL-13-006-001-011/6492
(Ezhukone) 		1613006001NRG23101020220830968 10/10/2022 BABU T 1613006001WL040704 BABU T 00415 SBIN0071007 311 311 Processed 14/10/2022 5573637125 MR BABU T ()
9 Kottarakkara KL-13-006-001-011/6537
(Ezhukone) 		1613006001NRG23101020220830969 10/10/2022 REMYA I 1613006001WL040704 REMYA I 00415 SBIN0071007 933 933 Processed 14/10/2022 5573637127 MRS REMYA I ()
SubTotal 2488 2488
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_101022FTO_564648 Canara Bank CNRB0005512 CHEERANKAVU 2177
2 Kottarakkara KL1613006001_101022FTO_564648 Canara Bank CNRB0014502 KUNDARA 933
3 Kottarakkara KL1613006001_101022FTO_564648 Federal Bank FDRL0001243 KUNDARA 1555
4 Kottarakkara KL1613006001_101022FTO_564648 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
5 Kottarakkara KL1613006001_101022FTO_564648 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 622
6 Kottarakkara KL1613006001_101022FTO_564648 State Bank Of India SBIN0071007 PSB-KUNDARA 2488

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