Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220722APB_FTO_291519
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-13-006-001-001/2080
(Ezhukone) 		1613006001NRG23210720220392699 22/07/2022 RENJITHA .R 1613006001WL021970 RENJITHA .R 00078 CNRB0005512 1866 1866 Processed 27/07/2022 3365002500 RENJITHA R CANARA BANK(508532)
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG23210720220392718 22/07/2022 SUDHA S O 1613006001WL021970 SUDHA S O 00176 IDIB000K121 1555 1555 Processed 27/07/2022 3365002499 SUDHA S O INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-001/5278
(Ezhukone) 		1613006001NRG23210720220392723 22/07/2022 SARASAMMA K 1613006001WL021970 SARASAMMA K 00176 IDIB000K121 1866 1866 Processed 27/07/2022 3365002501 SARASAMMA K PUNJAB NATIONAL BANK(508568)
4 Kottarakkara KL-13-006-001-001/5843
(Ezhukone) 		1613006001NRG23210720220392730 22/07/2022 SREEKALADEVI S.P 1613006001WL021970 SREEKALADEVI S.P 00176 IDIB000K121 933 933 Processed 27/07/2022 3365002502 Mrs. SREEKALADEVI S P INDIAN BANK(607105)
SubTotal 4354 4354
5 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG23210720220392697 22/07/2022 THANKAMANI.P.K 1613006001WL021970 THANKAMANI.P.K 00177 IOBA0000303 1866 1866 Processed 27/07/2022 3365002483 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG23210720220392698 22/07/2022 SARASAMMA K 1613006001WL021970 SARASAMMA K 00177 IOBA0000303 1866 1866 Processed 27/07/2022 3365002481 SARASAMMA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/2087
(Ezhukone) 		1613006001NRG23210720220392700 22/07/2022 SUJA S 1613006001WL021970 SUJA S 00177 IOBA0000303 1555 1555 Processed 27/07/2022 3365002480 SUJA S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG23210720220392720 22/07/2022 SINDHU J 1613006001WL021970 SINDHU J 00177 IOBA0000303 311 311 Processed 27/07/2022 3365002484 SINDHU J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/5689
(Ezhukone) 		1613006001NRG23210720220392726 22/07/2022 MANJU .S 1613006001WL021970 MANJU .S 00177 IOBA0000303 622 622 Processed 27/07/2022 3365002485 MANJU S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG23210720220392727 22/07/2022 MAYA C 1613006001WL021970 MAYA C 00177 IOBA0000303 1866 1866 Processed 27/07/2022 3365002482 MAYA C INDIAN OVERSEAS BANK(508541)
SubTotal 8086 8086
11 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG23210720220392701 22/07/2022 NESAMONY.D 1613006001WL021970 NESAMONY.D 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365002492 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG23210720220392704 22/07/2022 AMBILI S 1613006001WL021970 AMBILI S 00415 SBIN0014246 1244 1244 Processed 27/07/2022 3365002493 MRS AMBILI S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG23210720220392705 22/07/2022 RAJANI 1613006001WL021970 RAJANI 00415 SBIN0014246 933 933 Processed 27/07/2022 3365002490 MRS RAJANI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG23210720220392708 22/07/2022 LEELA .M.C 1613006001WL021970 LEELA .M.C 00415 SBIN0014246 1866 1866 Processed 27/07/2022 3365002486 LEELA M C STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG23210720220392712 22/07/2022 BINDHU T 1613006001WL021970 BINDHU T 00415 SBIN0014246 1244 1244 Processed 27/07/2022 3365002494 MRS BINDHU T STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG23210720220392713 22/07/2022 LALITHA S 1613006001WL021970 LALITHA S 00415 SBIN0014246 622 622 Processed 27/07/2022 3365002487 MRS LALITHA S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/3988
(Ezhukone) 		1613006001NRG23210720220392716 22/07/2022 SUDHA 1613006001WL021970 SUDHA 00415 SBIN0014246 1244 1244 Processed 27/07/2022 3365002489 MRS SUDHA C STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG23210720220392717 22/07/2022 ANITHA 1613006001WL021970 ANITHA 00415 SBIN0014246 1866 1866 Processed 27/07/2022 3365002488 MRS ANITHA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG23210720220392719 22/07/2022 SOUMYA 1613006001WL021970 SOUMYA 00415 SBIN0014246 1244 1244 Processed 27/07/2022 3365002495 SOUMYA V CANARA BANK(508532)
20 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG23210720220392724 22/07/2022 BINDHU J 1613006001WL021970 BINDHU J 00415 SBIN0014246 1244 1244 Processed 27/07/2022 3365002496 MRS BINDHU J STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG23210720220392729 22/07/2022 SAKUNTHALA 1613006001WL021970 SAKUNTHALA 00415 SBIN0014246 1866 1866 Processed 27/07/2022 3365002491 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 13373 13373
22 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG23210720220392722 22/07/2022 SHEENA A 1613006001WL021970 SHEENA A 00415 SBIN0015786 1866 1866 Processed 27/07/2022 3365002498 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 1866 1866
23 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG23210720220392741 22/07/2022 MAHILAJA 1613006001WL021970 MAHILAJA 00462 UCBA0002906 1866 1866 Processed 27/07/2022 3365002497 MAHILAJA H R UCO BANK(607066)
SubTotal 1866 1866
24 Kottarakkara KL-13-006-001-001/3984
(Ezhukone) 		1613006001NRG23210720220392715 22/07/2022 ANILAKUMARY 1613006001WL021970 ANILAKUMARY 00545 CSBK0000106 1244 1244 Processed 27/07/2022 3365002479 ANILAKUMARY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
25 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG23210720220392721 22/07/2022 ANITHAKUMARI P 1613006001WL021970 ANITHAKUMARI P 00547 DLXB0000104 1555 1555 Processed 27/07/2022 3365002477 ANITHAKUMARI P DHANALAXMI BANK(607239)
26 Kottarakkara KL-13-006-001-001/924
(Ezhukone) 		1613006001NRG23210720220392737 22/07/2022 CHANDRIKA .R 1613006001WL021970 CHANDRIKA .R 00547 DLXB0000104 1866 1866 Processed 27/07/2022 3365002478 CHANDRIKA .R DHANALAXMI BANK(607239)
SubTotal 3421 3421
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220722APB_FTO_291519 Canara Bank CNRB0005512 CHEERANKAVU 1866
2 Kottarakkara KL1613006001_220722APB_FTO_291519 Indian Bank IDIB000K121 KAITHACODE 4354
3 Kottarakkara KL1613006001_220722APB_FTO_291519 Indian Overseas Bank IOBA0000303 EZHUKONE 8086
4 Kottarakkara KL1613006001_220722APB_FTO_291519 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Kottarakkara KL1613006001_220722APB_FTO_291519 State Bank Of India SBIN0014246 KUNDARA 13373
6 Kottarakkara KL1613006001_220722APB_FTO_291519 State Bank Of India SBIN0015786 KOTTIYAM 1866
7 Kottarakkara KL1613006001_220722APB_FTO_291519 UCO Bank UCBA0002906 KOTTARAKARA 1866
8 Kottarakkara KL1613006001_220722APB_FTO_291519 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1244
9 Kottarakkara KL1613006001_220722APB_FTO_291519 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 3421

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