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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:21:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_100822FTO_371162
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-13-006-001-010/6663
(Ezhukone) 		1613006001NRG23100820220556257 10/08/2022 saritha 1613006001WL028337 saritha 00078 CNRB0002681 1555 1555 Processed 19/08/2022 4026332976 saritha ()
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-010/5545
(Ezhukone) 		1613006001NRG23100820220556250 10/08/2022 SUBHADRA .K 1613006001WL028337 SUBHADRA .K 00078 CNRB0005512 1866 1866 Processed 19/08/2022 4026332985 SUBHADRA .K ()
3 Kottarakkara KL-13-006-001-010/6338
(Ezhukone) 		1613006001NRG23100820220556256 10/08/2022 NARAYANAN R 1613006001WL028337 NARAYANAN R 00078 CNRB0005512 1866 1866 Processed 19/08/2022 4026332982 NARAYANAN R ()
4 Kottarakkara KL-13-006-001-010/6737
(Ezhukone) 		1613006001NRG23100820220556258 10/08/2022 MADEENA BEEVI 1613006001WL028337 MADEENA BEEVI 00078 CNRB0005512 1866 1866 Processed 19/08/2022 4026332983 MADEENA BEEVI ()
SubTotal 5598 5598
5 Kottarakkara KL-13-006-001-010/6848
(Ezhukone) 		1613006001NRG23100820220556259 10/08/2022 ATHIRA S A 1613006001WL028337 ATHIRA S A 00127 FDRL0001243 933 933 Processed 19/08/2022 4026332981 ATHIRA S A ()
SubTotal 933 933
6 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG23100820220556242 10/08/2022 Thulaseedharan 1613006001WL028337 Thulaseedharan 00415 SBIN0070272 1555 1555 Processed 19/08/2022 4026332980 MR THULASEEDHARAN THULASEEDHARAN ()
SubTotal 1555 1555
7 Kottarakkara KL-13-006-001-010/5284
(Ezhukone) 		1613006001NRG23100820220556246 10/08/2022 SOUMYA A P 1613006001WL028337 SOUMYA A P 00415 SBIN0070870 1244 1244 Processed 19/08/2022 4026332978 MRS SOUMYA A P ()
SubTotal 1244 1244
8 Kottarakkara KL-13-006-001-010/6237
(Ezhukone) 		1613006001NRG23100820220556255 10/08/2022 VIJITHA 1613006001WL028337 VIJITHA 00415 SBIN0071007 1555 1555 Processed 19/08/2022 4026332979 MRS VIJITHA U ()
SubTotal 1555 1555
9 Kottarakkara KL-13-006-001-010/6880
(Ezhukone) 		1613006001NRG23100820220556260 10/08/2022 SEBASTIN RAJU 1613006001WL028337 SEBASTIN RAJU 00468 UBIN0561096 933 933 Processed 19/08/2022 4026332984 SEBASTIN RAJU ()
SubTotal 933 933
10 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG23100820220556263 10/08/2022 Balan G 1613006001WL028337 Balan G 00657 KLGB0040574 1866 1866 Processed 19/08/2022 4026332977 Balan G ()
SubTotal 1866 1866
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_100822FTO_371162 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Kottarakkara KL1613006001_100822FTO_371162 Canara Bank CNRB0005512 CHEERANKAVU 5598
3 Kottarakkara KL1613006001_100822FTO_371162 Federal Bank FDRL0001243 KUNDARA 933
4 Kottarakkara KL1613006001_100822FTO_371162 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
5 Kottarakkara KL1613006001_100822FTO_371162 State Bank Of India SBIN0070870 KARICODE 1244
6 Kottarakkara KL1613006001_100822FTO_371162 State Bank Of India SBIN0071007 PSB-KUNDARA 1555
7 Kottarakkara KL1613006001_100822FTO_371162 Union Bank of India UBIN0561096 KUNDARA 933
8 Kottarakkara KL1613006001_100822FTO_371162 Kerala Gramin Bank KLGB0040574 KUNDARA 1866

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