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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:26:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_181022FTO_593421
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) 		1613006001NRG23141020220853697 18/10/2022 Neethu N 1613006001WL041781 Neethu N 00078 CNRB0005512 1244 1244 Processed 14/12/2022 7192448344 Neethu N ()
2 Kottarakkara KL-13-006-001-011/6492
(Ezhukone) 		1613006001NRG23141020220853721 18/10/2022 Reenamol Philipose 1613006001WL041781 Reenamol Philipose 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7192448345 Reenamol Philipose ()
SubTotal 2799 2799
3 Kottarakkara KL-13-006-001-011/6305
(Ezhukone) 		1613006001NRG23141020220853720 18/10/2022 RASHEEDABEEVI A 1613006001WL041781 RASHEEDABEEVI A 00078 CNRB0014502 1866 1866 Processed 14/12/2022 7192448346 RASHEEDABEEVI A ()
SubTotal 1866 1866
4 Kottarakkara KL-13-006-001-011/1446
(Ezhukone) 		1613006001NRG23141020220853700 18/10/2022 REGY Y 1613006001WL041781 REGY Y 00127 FDRL0001243 1555 1555 Processed 14/12/2022 7192448347 REGY Y ()
SubTotal 1555 1555
5 Kottarakkara KL-13-006-001-011/6182
(Ezhukone) 		1613006001NRG23141020220853719 18/10/2022 ASWATHY 1613006001WL041781 ASWATHY 00176 IDIB000C047 1866 1866 Processed 14/12/2022 7192448348 ASWATHY ()
SubTotal 1866 1866
6 Kottarakkara KL-13-006-001-011/2116
(Ezhukone) 		1613006001NRG23141020220853707 18/10/2022 PONNAMMA .S 1613006001WL041781 PONNAMMA .S 00415 SBIN0071007 1244 1244 Processed 14/12/2022 7192448349 MRS PONNAMMA ()
7 Kottarakkara KL-13-006-001-011/6537
(Ezhukone) 		1613006001NRG23141020220853722 18/10/2022 REMYA I 1613006001WL041781 REMYA I 00415 SBIN0071007 1866 1866 Processed 14/12/2022 7192448350 MRS REMYA I ()
SubTotal 3110 3110
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_181022FTO_593421 Canara Bank CNRB0005512 CHEERANKAVU 2799
2 Kottarakkara KL1613006001_181022FTO_593421 Canara Bank CNRB0014502 KUNDARA 1866
3 Kottarakkara KL1613006001_181022FTO_593421 Federal Bank FDRL0001243 KUNDARA 1555
4 Kottarakkara KL1613006001_181022FTO_593421 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
5 Kottarakkara KL1613006001_181022FTO_593421 State Bank Of India SBIN0071007 PSB-KUNDARA 3110

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