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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_261122FTO_748499
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-13-006-001-003/6116
(Ezhukone) 		1613006001NRG23251120221171026 26/11/2022 SREEKUMARAN THAMPI R 1613006001WL053933 SREEKUMARAN THAMPI R 00176 IDIB000K075 1555 1555 Processed 14/12/2022 7201673563 SREEKUMARAN THAMPI R ()
2 Kottarakkara KL-13-006-001-006/6676
(Ezhukone) 		1613006001NRG23251120221171069 26/11/2022 LEKSHMI N 1613006001WL053933 LEKSHMI N 00176 IDIB000K075 1866 1866 Processed 14/12/2022 7201673564 LEKSHMI N ()
3 Kottarakkara KL-13-006-001-006/6909
(Ezhukone) 		1613006001NRG23251120221171071 26/11/2022 KHUSHBU R 1613006001WL053933 KHUSHBU R 00176 IDIB000K075 933 933 Processed 14/12/2022 7201673565 KHUSHBU R ()
SubTotal 4354 4354
4 Kottarakkara KL-13-006-001-006/2132
(Ezhukone) 		1613006001NRG23251120221171040 26/11/2022 MOHANABABU 1613006001WL053933 MOHANABABU 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201673566 MOHANABABU ()
SubTotal 1866 1866
5 Kottarakkara KL-13-006-001-006/6863
(Ezhukone) 		1613006001NRG23251120221171070 26/11/2022 SABAREESH A 1613006001WL053933 SABAREESH A 00177 IOBA0003208 1555 1555 Processed 14/12/2022 7201673567 SABAREESH A ()
SubTotal 1555 1555
6 Kottarakkara KL-13-006-001-006/6134
(Ezhukone) 		1613006001NRG23251120221171065 26/11/2022 KALADEVI 1613006001WL053933 KALADEVI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201673568 MRS KALADEVI 2353632ESI ()
7 Kottarakkara KL-13-006-001-006/6357
(Ezhukone) 		1613006001NRG23251120221171066 26/11/2022 MURALEEDHARAN PILLAI 1613006001WL053933 MURALEEDHARAN PILLAI 00415 SBIN0005047 311 311 Processed 14/12/2022 7201673569 MR MURALEEDHARAN PILLAI ()
8 Kottarakkara KL-13-006-001-006/6655
(Ezhukone) 		1613006001NRG23251120221171068 26/11/2022 GEETHABAI AMMA 1613006001WL053933 GEETHABAI AMMA 00415 SBIN0005047 311 311 Processed 14/12/2022 7201673570 MRS GEETHABAI AMMA ()
SubTotal 2488 2488
9 Kottarakkara KL-13-006-001-006/6437
(Ezhukone) 		1613006001NRG23251120221171067 26/11/2022 REMYAMOHANABABU 1613006001WL053933 REMYAMOHANABABU 00555 YESB0KLMDCB 1866 1866 Processed 14/12/2022 7201673571 REMYAMOHANABABU ()
SubTotal 1866 1866
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_261122FTO_748499 Indian Bank IDIB000K075 KOTTARAKARA 4354
2 Kottarakkara KL1613006001_261122FTO_748499 Indian Overseas Bank IOBA0000303 EZHUKONE 1866
3 Kottarakkara KL1613006001_261122FTO_748499 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1555
4 Kottarakkara KL1613006001_261122FTO_748499 State Bank Of India SBIN0005047 KOTTARAKARA 2488
5 Kottarakkara KL1613006001_261122FTO_748499 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866

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