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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:46:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220622FTO_183166
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-13-006-001-015/6778
(Ezhukone) 		1613006001NRG23210620220187152 22/06/2022 VIMALA Y 1613006001WL013140 VIMALA Y 00045 BARB0KOTTAR 1866 1866 Processed 05/10/2022 5233745681 VIMALA Y ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-015/1503
(Ezhukone) 		1613006001NRG23210620220187105 22/06/2022 KOMALARAJAN K 1613006001WL013140 KOMALARAJAN K 00078 CNRB0005512 622 622 Processed 05/10/2022 5233745703 KOMALARAJAN K ()
3 Kottarakkara KL-13-006-001-015/5062
(Ezhukone) 		1613006001NRG23210620220187124 22/06/2022 ASHA 1613006001WL013140 ASHA 00078 CNRB0005512 1866 1866 Processed 05/10/2022 5233745684 ASHA ()
4 Kottarakkara KL-13-006-001-015/5067
(Ezhukone) 		1613006001NRG23210620220187127 22/06/2022 LATHA P 1613006001WL013140 LATHA P 00078 CNRB0005512 1866 1866 Processed 05/10/2022 5233745683 LATHA P ()
5 Kottarakkara KL-13-006-001-015/5704
(Ezhukone) 		1613006001NRG23210620220187139 22/06/2022 MAHILAMANI 1613006001WL013140 MAHILAMANI 00078 CNRB0005512 1244 1244 Processed 05/10/2022 5233745685 MAHILAMANI ()
6 Kottarakkara KL-13-006-001-015/6281
(Ezhukone) 		1613006001NRG23210620220187143 22/06/2022 E V MATHEW 1613006001WL013140 E V MATHEW 00078 CNRB0005512 1555 1555 Processed 05/10/2022 5233745686 E V MATHEW ()
7 Kottarakkara KL-13-006-001-015/6493
(Ezhukone) 		1613006001NRG23210620220187145 22/06/2022 SOBHA 1613006001WL013140 SOBHA 00078 CNRB0005512 1866 1866 Processed 05/10/2022 5233745682 SOBHA ()
SubTotal 9019 9019
8 Kottarakkara KL-13-006-001-015/6665
(Ezhukone) 		1613006001NRG23210620220187149 22/06/2022 SUJATHA 1613006001WL013140 SUJATHA 00176 IDIB000K121 933 933 Processed 05/10/2022 5233745687 SUJATHA ()
SubTotal 933 933
9 Kottarakkara KL-13-006-001-014/6362
(Ezhukone) 		1613006001NRG23210620220187095 22/06/2022 PRIYANKA BIJU 1613006001WL013140 PRIYANKA BIJU 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5233745701 PRIYANKA BIJU ()
10 Kottarakkara KL-13-006-001-015/3610
(Ezhukone) 		1613006001NRG23210620220187116 22/06/2022 KAVITHA S 1613006001WL013140 KAVITHA S 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5233745689 KAVITHA S ()
11 Kottarakkara KL-13-006-001-015/5479
(Ezhukone) 		1613006001NRG23210620220187132 22/06/2022 VIJAYAMMA 1613006001WL013140 VIJAYAMMA 00177 IOBA0000303 622 622 Processed 05/10/2022 5233745699 VIJAYAMMA ()
12 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG23210620220187137 22/06/2022 Nisha m 1613006001WL013140 Nisha m 00177 IOBA0000303 1866 1866 Processed 05/10/2022 5233745700 Nisha m ()
13 Kottarakkara KL-13-006-001-015/6279
(Ezhukone) 		1613006001NRG23210620220187142 22/06/2022 CHITHRA S 1613006001WL013140 CHITHRA S 00177 IOBA0000303 1866 1866 Processed 05/10/2022 5233745702 CHITHRA S ()
14 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG23210620220187146 22/06/2022 sulochana 1613006001WL013140 sulochana 00177 IOBA0000303 933 933 Processed 05/10/2022 5233745691 sulochana ()
15 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG23210620220187147 22/06/2022 SREELEKHA O G 1613006001WL013140 SREELEKHA O G 00177 IOBA0000303 933 933 Processed 05/10/2022 5233745690 SREELEKHA O G ()
16 Kottarakkara KL-13-006-001-015/6689
(Ezhukone) 		1613006001NRG23210620220187150 22/06/2022 UNNIKRISHNAN N 1613006001WL013140 UNNIKRISHNAN N 00177 IOBA0000303 311 311 Processed 05/10/2022 5233745692 UNNIKRISHNAN N ()
17 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG23210620220187153 22/06/2022 BHAGEERATHYAMMA 1613006001WL013140 BHAGEERATHYAMMA 00177 IOBA0000303 1555 1555 Processed 05/10/2022 5233745688 BHAGEERATHYAMMA ()
SubTotal 10574 10574
18 Kottarakkara KL-13-006-001-015/5064
(Ezhukone) 		1613006001NRG23210620220187125 22/06/2022 JALAJA A 1613006001WL013140 JALAJA A 00354 PUNB0429800 311 311 Processed 06/10/2022 5233745693 JALAJA A ()
SubTotal 311 311
19 Kottarakkara KL-13-006-001-015/6426
(Ezhukone) 		1613006001NRG23210620220187144 22/06/2022 LEELA 1613006001WL013140 LEELA 00415 SBIN0005047 933 933 Processed 05/10/2022 5233745694 MRS LEELA D ()
SubTotal 933 933
20 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG23210620220187107 22/06/2022 NISHA P 1613006001WL013140 NISHA P 00415 SBIN0014246 1555 1555 Processed 05/10/2022 5233745698 MRS NISHA P ()
21 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG23210620220187148 22/06/2022 SUSAMMA VARGHESE 1613006001WL013140 SUSAMMA VARGHESE 00415 SBIN0014246 1866 1866 Processed 05/10/2022 5233745695 MRS SUSAMMA VARGHESE ()
SubTotal 3421 3421
22 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG23210620220187151 22/06/2022 RETHIKA M K 1613006001WL013140 RETHIKA M K 00415 SBIN0070293 622 622 Processed 05/10/2022 5233745696 MRS RETHIKA M K ()
SubTotal 622 622
23 Kottarakkara KL-13-006-001-014/6330
(Ezhukone) 		1613006001NRG23210620220187094 22/06/2022 SREEKUMAR S 1613006001WL013140 SREEKUMAR S 00555 YESB0KLMDCB 311 311 Processed 05/10/2022 5233745697 SREEKUMAR S ()
SubTotal 311 311
Total 27990 27990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220622FTO_183166 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1866
2 Kottarakkara KL1613006001_220622FTO_183166 Canara Bank CNRB0005512 CHEERANKAVU 9019
3 Kottarakkara KL1613006001_220622FTO_183166 Indian Bank IDIB000K121 KAITHACODE 933
4 Kottarakkara KL1613006001_220622FTO_183166 Indian Overseas Bank IOBA0000303 EZHUKONE 10574
5 Kottarakkara KL1613006001_220622FTO_183166 Punjab National Bank PUNB0429800 KOTTARAKKARA 311
6 Kottarakkara KL1613006001_220622FTO_183166 State Bank Of India SBIN0005047 KOTTARAKARA 933
7 Kottarakkara KL1613006001_220622FTO_183166 State Bank Of India SBIN0014246 KUNDARA 3421
8 Kottarakkara KL1613006001_220622FTO_183166 State Bank Of India SBIN0070293 PUTHOOR 622
9 Kottarakkara KL1613006001_220622FTO_183166 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 311

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