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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_191022APB_FTO_597572
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-13-006-001-001/5915
(Ezhukone) 		1613006001NRG23191020220876983 19/10/2022 SANTHOSH M 1613006001WL042775 SANTHOSH M 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192673596 Mr. Santhosh M INDIAN BANK(607105)
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-001/3550
(Ezhukone) 		1613006001NRG23191020220876977 19/10/2022 LALITHA KUMARY 1613006001WL042775 LALITHA KUMARY 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7192673597 Mrs. LALITHAKUMARI INDIAN BANK(607105)
SubTotal 1866 1866
3 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG23191020220876963 19/10/2022 BHADRA B 1613006001WL042775 BHADRA B 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7192673580 BHADRA B INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG23191020220876965 19/10/2022 BABY S 1613006001WL042775 BABY S 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7192673583 BABY S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG23191020220876967 19/10/2022 SAVITHRY N 1613006001WL042775 SAVITHRY N 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7192673577 SAVITHRY N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/2060
(Ezhukone) 		1613006001NRG23191020220876970 19/10/2022 SANTHAN .V 1613006001WL042775 SANTHAN .V 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192673585 SANTHAN V INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG23191020220876972 19/10/2022 SOSAMMA G 1613006001WL042775 SOSAMMA G 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7192673584 Mrs. SOSAMMA G INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG23191020220876973 19/10/2022 MANIYAMMA 1613006001WL042775 MANIYAMMA 00177 IOBA0000303 311 311 Processed 14/12/2022 7192673587 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG23191020220876974 19/10/2022 ASOKAN .K 1613006001WL042775 ASOKAN .K 00177 IOBA0000303 933 933 Processed 14/12/2022 7192673578 ASHOKAN K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG23191020220876984 19/10/2022 DEEPARANI 1613006001WL042775 DEEPARANI 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192673581 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-001/630
(Ezhukone) 		1613006001NRG23191020220876988 19/10/2022 SALI MOSES 1613006001WL042775 SALI MOSES 00177 IOBA0000303 933 933 Processed 14/12/2022 7192673582 SALI MOSES INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/698
(Ezhukone) 		1613006001NRG23191020220876993 19/10/2022 moni 1613006001WL042775 moni 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192673586 MANY D INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/918
(Ezhukone) 		1613006001NRG23191020220876994 19/10/2022 SARADA 1613006001WL042775 SARADA 00177 IOBA0000303 311 311 Processed 14/12/2022 7192673588 K SARADA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG23191020220876995 19/10/2022 PRABHAVATHI 1613006001WL042775 PRABHAVATHI 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192673579 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
SubTotal 15550 15550
15 Kottarakkara KL-13-006-001-001/3402
(Ezhukone) 		1613006001NRG23191020220876976 19/10/2022 SINDHUMOLE K.B 1613006001WL042775 SINDHUMOLE K.B 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192673594 MRS SINDHUMOL K V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
16 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG23191020220876969 19/10/2022 SINDHU .O 1613006001WL042775 SINDHU .O 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192673590 SINDHU STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG23191020220876978 19/10/2022 SOBHANA 1613006001WL042775 SOBHANA 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192673591 MRS SOBHANA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG23191020220876979 19/10/2022 SOBHANA 1613006001WL042775 SOBHANA 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192673593 MRS SOBHANA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG23191020220876980 19/10/2022 SUDHARMA 1613006001WL042775 SUDHARMA 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192673592 MS SUDHARMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/5756
(Ezhukone) 		1613006001NRG23191020220876982 19/10/2022 SYAMALA N 1613006001WL042775 SYAMALA N 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192673589 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 9330 9330
21 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG23191020220876968 19/10/2022 SATHYASEELAN 1613006001WL042775 SATHYASEELAN 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192673595 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
22 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG23191020220876991 19/10/2022 SARASWATHY 1613006001WL042775 SARASWATHY 00555 YESB0KLMDCB 1244 1244 Processed 14/12/2022 7192673576 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_191022APB_FTO_597572 Indian Bank IDIB000K121 KAITHACODE 1555
2 Kottarakkara KL1613006001_191022APB_FTO_597572 Indian Bank IDIB000P084 PUTHUR 1866
3 Kottarakkara KL1613006001_191022APB_FTO_597572 Indian Overseas Bank IOBA0000303 EZHUKONE 15550
4 Kottarakkara KL1613006001_191022APB_FTO_597572 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Kottarakkara KL1613006001_191022APB_FTO_597572 State Bank Of India SBIN0014246 KUNDARA 9330
6 Kottarakkara KL1613006001_191022APB_FTO_597572 State Bank Of India SBIN0070293 PUTHOOR 1555
7 Kottarakkara KL1613006001_191022APB_FTO_597572 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1244

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