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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_280423APB_FTO_53061
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-13-006-001-002/1601
(Ezhukone) 		1613006001NRG24280420230091198 28/04/2023 AMBILY K S 1613006001WL003494 AMBILY K S 00177 IOBA0000303 666 666 Processed 20/05/2023 1748803418 AMBILY K S CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24280420230091199 28/04/2023 SUKUMARAN 1613006001WL003494 SUKUMARAN 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748803421 SUKUMARAN INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24280420230091202 28/04/2023 KOSHY PANICKER 1613006001WL003494 KOSHY PANICKER 00177 IOBA0000303 333 333 Processed 20/05/2023 1748803422 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24280420230091201 28/04/2023 SUSAMMA PANICKER 1613006001WL003494 SUSAMMA PANICKER 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748803425 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24280420230091203 28/04/2023 VASANTHAKUMARI A 1613006001WL003494 VASANTHAKUMARI A 00177 IOBA0000303 999 999 Processed 20/05/2023 1748803420 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24280420230091205 28/04/2023 THOMASKUTTY 1613006001WL003494 THOMASKUTTY 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748803423 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24280420230091206 28/04/2023 BOBY KUNJUMON 1613006001WL003494 BOBY KUNJUMON 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748803424 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 9990 9990
8 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24280420230091200 28/04/2023 LISSY 1613006001WL003494 LISSY 00415 SBIN0070326 1998 1998 Processed 20/05/2023 1748803419 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24280420230091204 28/04/2023 RAJAN K 1613006001WL003494 RAJAN K 00415 SBIN0071007 666 666 Processed 20/05/2023 1748803426 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_280423APB_FTO_53061 Indian Overseas Bank IOBA0000303 EZHUKONE 9990
2 Kottarakkara KL1613006001_280423APB_FTO_53061 State Bank Of India SBIN0070326 EAST KALLADA 1998
3 Kottarakkara KL1613006001_280423APB_FTO_53061 State Bank Of India SBIN0071007 PSB-KUNDARA 666

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