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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_020922FTO_458503
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-13-006-001-005/6833
(Ezhukone) 		1613006001NRG23310820220687861 02/09/2022 VENUGOPALAN NAIR .V 1613006001WL033929 VENUGOPALAN NAIR .V 00078 CNRB0002681 1866 1866 Processed 01/10/2022 5129003277 VENUGOPALAN NAIR .V ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG23310820220687844 02/09/2022 CHANDRASEKHARAN PILLAI 1613006001WL033929 CHANDRASEKHARAN PILLAI 00177 IOBA0000303 933 933 Processed 01/10/2022 5129003278 CHANDRASEKHARAN PILLAI ()
3 Kottarakkara KL-13-006-001-005/6416
(Ezhukone) 		1613006001NRG23310820220687860 02/09/2022 MOHANAN R 1613006001WL033929 MOHANAN R 00177 IOBA0000303 933 933 Processed 01/10/2022 5129003279 MOHANAN R ()
SubTotal 1866 1866
4 Kottarakkara KL-13-006-001-004/1787
(Neduvathoor) 		1613006001NRG23310820220687838 02/09/2022 ASHOKAN 1613006001WL033929 ASHOKAN 00177 IOBA0003208 622 622 Processed 01/10/2022 5129003280 ASHOKAN ()
SubTotal 622 622
5 Kottarakkara KL-13-006-001-005/6415
(Ezhukone) 		1613006001NRG23310820220687859 02/09/2022 SIVENDU S 1613006001WL033929 SIVENDU S 00409 SIBL0000105 1866 1866 Processed 01/10/2022 5129003282 SIVENDU S ()
SubTotal 1866 1866
6 Kottarakkara KL-13-006-001-005/6252
(Ezhukone) 		1613006001NRG23310820220687858 02/09/2022 MINI K S 1613006001WL033929 MINI K S 00415 SBIN0005047 1866 1866 Processed 01/10/2022 5129003283 MRS MINI S ()
7 Kottarakkara KL-13-006-001-005/6955
(Ezhukone) 		1613006001NRG23310820220687862 02/09/2022 S DAISY 1613006001WL033929 S DAISY 00415 SBIN0005047 1555 1555 Processed 01/10/2022 5129003281 MRS S DAISY ()
SubTotal 3421 3421
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_020922FTO_458503 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Kottarakkara KL1613006001_020922FTO_458503 Indian Overseas Bank IOBA0000303 EZHUKONE 1866
3 Kottarakkara KL1613006001_020922FTO_458503 Indian Overseas Bank IOBA0003208 KOTTARAKARA 622
4 Kottarakkara KL1613006001_020922FTO_458503 South Indian Bank SIBL0000105 KOTTARAKARA 1866
5 Kottarakkara KL1613006001_020922FTO_458503 State Bank Of India SBIN0005047 KOTTARAKARA 3421

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