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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_071022APB_FTO_552419
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-13-006-001-005/5733
(Ezhukone) 		1613006001NRG23031020220796500 07/10/2022 SUNDARESAN G 1613006001WL039177 SUNDARESAN G 00127 FDRL0001243 1555 1555 Processed 14/10/2022 5562459282 SUNDARESAN G FEDERAL BANK(607165)
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-004/1787
(Neduvathoor) 		1613006001NRG23031020220796484 07/10/2022 BINDU B 1613006001WL039177 BINDU B 00177 IOBA0000303 1244 1244 Processed 14/10/2022 5562459272 BINDU B INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-005/1334
(Ezhukone) 		1613006001NRG23031020220796485 07/10/2022 VASANTHA.S 1613006001WL039177 VASANTHA.S 00177 IOBA0000303 1866 1866 Processed 14/10/2022 5562459270 VASANTHA S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-005/166
(Ezhukone) 		1613006001NRG23031020220796487 07/10/2022 LATHIKA.T 1613006001WL039177 LATHIKA.T 00177 IOBA0000303 1555 1555 Processed 14/10/2022 5562459268 MISS DEVARDHANA L JAYAPAL STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG23031020220796488 07/10/2022 RADHAMANIYAMMA 1613006001WL039177 RADHAMANIYAMMA 00177 IOBA0000303 1866 1866 Processed 14/10/2022 5562459276 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG23031020220796490 07/10/2022 ANANDAVALLI 1613006001WL039177 ANANDAVALLI 00177 IOBA0000303 1866 1866 Processed 14/10/2022 5562459279 ANANDAVALLY S CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG23031020220796489 07/10/2022 Rajendran pillai.T 1613006001WL039177 Rajendran pillai.T 00177 IOBA0000303 1866 1866 Processed 14/10/2022 5562459278 Rajendran pillai.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-005/2171
(Ezhukone) 		1613006001NRG23031020220796491 07/10/2022 SUDHAMANI 1613006001WL039177 SUDHAMANI 00177 IOBA0000303 1866 1866 Processed 14/10/2022 5562459275 SUDHAMANI INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-005/2188
(Ezhukone) 		1613006001NRG23031020220796492 07/10/2022 THANKAMONI AMMA 1613006001WL039177 THANKAMONI AMMA 00177 IOBA0000303 1866 1866 Processed 14/10/2022 5562459269 THANKAMONI AMMA INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/2238
(Ezhukone) 		1613006001NRG23031020220796493 07/10/2022 LEKHA 1613006001WL039177 LEKHA 00177 IOBA0000303 1866 1866 Processed 14/10/2022 5562459280 MRS LEKHA D STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-005/3026
(Ezhukone) 		1613006001NRG23031020220796494 07/10/2022 MURALEEDHARAN PILLAI 1613006001WL039177 MURALEEDHARAN PILLAI 00177 IOBA0000303 1866 1866 Processed 14/10/2022 5562459281 Mr. Muraleedharanpillai R INDIAN BANK(607105)
12 Kottarakkara KL-13-006-001-005/3233
(Ezhukone) 		1613006001NRG23031020220796495 07/10/2022 AMBILI 1613006001WL039177 AMBILI 00177 IOBA0000303 1555 1555 Processed 14/10/2022 5562459277 AMBILI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-005/4094
(Ezhukone) 		1613006001NRG23031020220796497 07/10/2022 MINIMOLE .K.G 1613006001WL039177 MINIMOLE .K.G 00177 IOBA0000303 1555 1555 Processed 14/10/2022 5562459271 MINI MOL K G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/797
(Ezhukone) 		1613006001NRG23031020220796506 07/10/2022 RAMANI.J 1613006001WL039177 RAMANI.J 00177 IOBA0000303 1866 1866 Processed 14/10/2022 5562459273 RAMANI J INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/911
(Ezhukone) 		1613006001NRG23031020220796508 07/10/2022 saraswathy 1613006001WL039177 saraswathy 00177 IOBA0000303 1555 1555 Processed 14/10/2022 5562459274 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 24258 24258
16 Kottarakkara KL-13-006-001-005/1334
(Ezhukone) 		1613006001NRG23031020220796486 07/10/2022 SUDHAKARAN P N 1613006001WL039177 SUDHAKARAN P N 00415 SBIN0005047 1866 1866 Processed 14/10/2022 5562459264 MR P N SUDHAKARAN STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-005/3376
(Ezhukone) 		1613006001NRG23031020220796496 07/10/2022 SANTHAKUMARI D 1613006001WL039177 SANTHAKUMARI D 00415 SBIN0005047 1244 1244 Processed 14/10/2022 5562459267 MS SANTHA KUMARI D STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-005/5331
(Ezhukone) 		1613006001NRG23031020220796498 07/10/2022 BINDHU .C 1613006001WL039177 BINDHU .C 00415 SBIN0005047 1866 1866 Processed 14/10/2022 5562459265 MRS BINDHU C STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-005/5383
(Ezhukone) 		1613006001NRG23031020220796499 07/10/2022 MEENAKSHI AMMA 1613006001WL039177 MEENAKSHI AMMA 00415 SBIN0005047 933 933 Processed 14/10/2022 5562459263 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-005/905
(Ezhukone) 		1613006001NRG23031020220796507 07/10/2022 SARASWATHY 1613006001WL039177 SARASWATHY 00415 SBIN0005047 1555 1555 Processed 14/10/2022 5562459266 MRS SARASWATHY A STATE BANK OF INDIA(508548)
SubTotal 7464 7464
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_071022APB_FTO_552419 Federal Bank FDRL0001243 KUNDARA 1555
2 Kottarakkara KL1613006001_071022APB_FTO_552419 Indian Overseas Bank IOBA0000303 EZHUKONE 24258
3 Kottarakkara KL1613006001_071022APB_FTO_552419 State Bank Of India SBIN0005047 KOTTARAKARA 7464

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