Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_141222APB_FTO_816382
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-13-006-001-006/312
(Ezhukone) 		1613006001NRG23141220221327635 14/12/2022 SHYLAJA .M.S 1613006001WL059507 SHYLAJA .M.S 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8259338609 SHYLAJA M S INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-007/2216
(Ezhukone) 		1613006001NRG23141220221327636 14/12/2022 SUSEELA 1613006001WL059507 SUSEELA 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8259338612 SUSEELA S INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-007/482
(Ezhukone) 		1613006001NRG23141220221327637 14/12/2022 S.AJITHAKUMARY 1613006001WL059507 S.AJITHAKUMARY 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8259338624 S.AJITHAKUMARY. INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-008/124
(Ezhukone) 		1613006001NRG23141220221327639 14/12/2022 SARADHAMBIKA.B 1613006001WL059507 SARADHAMBIKA.B 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259338611 SARADHAMBIKA B KERALA GRAMIN BANK(607476)
5 Kottarakkara KL-13-006-001-008/129
(Ezhukone) 		1613006001NRG23141220221327641 14/12/2022 RADHAMANI.N 1613006001WL059507 RADHAMANI.N 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259338614 RADHAMANI N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-008/1293
(Ezhukone) 		1613006001NRG23141220221327642 14/12/2022 SINDHU .S 1613006001WL059507 SINDHU .S 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259338618 SINDHU S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-008/1347
(Ezhukone) 		1613006001NRG23141220221327643 14/12/2022 R.RETHIKA 1613006001WL059507 R.RETHIKA 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259338605 R RETHIKA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-008/144
(Ezhukone) 		1613006001NRG23141220221327644 14/12/2022 AMBILI D 1613006001WL059507 AMBILI D 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259338606 AMBILY D INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-008/1545
(Ezhukone) 		1613006001NRG23141220221327645 14/12/2022 RADHAMANY.B 1613006001WL059507 RADHAMANY.B 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259338610 RADHAMANY B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-008/161
(Ezhukone) 		1613006001NRG23141220221327646 14/12/2022 SHEELADAS 1613006001WL059507 SHEELADAS 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259338607 SHEELA KUMARI L INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-008/1660
(Ezhukone) 		1613006001NRG23141220221327647 14/12/2022 KOCHUKUNJU.K 1613006001WL059507 KOCHUKUNJU.K 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259338608 KOCHUKUNJU K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-008/2119
(Ezhukone) 		1613006001NRG23141220221327648 14/12/2022 CHELLAMMA 1613006001WL059507 CHELLAMMA 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259338613 CHELLAMMA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-008/3420
(Ezhukone) 		1613006001NRG23141220221327649 14/12/2022 SILPIRAJ S 1613006001WL059507 SILPIRAJ S 00177 IOBA0000303 933 933 Processed 31/01/2023 8259338615 SILPI RAJ S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-008/3849
(Ezhukone) 		1613006001NRG23141220221327650 14/12/2022 BABURAJ 1613006001WL059507 BABURAJ 00177 IOBA0000303 933 933 Processed 31/01/2023 8259338604 BABURAJ B ALIAS BABU B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-008/4061
(Ezhukone) 		1613006001NRG23141220221327651 14/12/2022 VELAPPANPILLAI.J 1613006001WL059507 VELAPPANPILLAI.J 00177 IOBA0000303 1244 1244 Processed 31/01/2023 8259338617 VELAPPAN PILLAI J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-008/5357
(Ezhukone) 		1613006001NRG23141220221327653 14/12/2022 suseela .j 1613006001WL059507 suseela .j 00177 IOBA0000303 622 622 Processed 31/01/2023 8259338616 MRS SUSEELA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-008/5753
(Ezhukone) 		1613006001NRG23141220221327655 14/12/2022 LATHIKA K 1613006001WL059507 LATHIKA K 00177 IOBA0000303 1244 1244 Processed 31/01/2023 8259338619 LATHIKA K INDIAN OVERSEAS BANK(508541)
SubTotal 26435 26435
18 Kottarakkara KL-13-006-001-008/1122
(Ezhukone) 		1613006001NRG23141220221327638 14/12/2022 JAYASREE MOHAN 1613006001WL059507 JAYASREE MOHAN 00415 SBIN0005047 1866 1866 Processed 31/01/2023 8259338620 MRS JAYASREE STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-008/1278
(Ezhukone) 		1613006001NRG23141220221327640 14/12/2022 SHEELA KUMARI 1613006001WL059507 SHEELA KUMARI 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8259338623 SHEELA RAJAN . INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-008/5012
(Ezhukone) 		1613006001NRG23141220221327652 14/12/2022 LATHIKA.G 1613006001WL059507 LATHIKA.G 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8259338621 MRS LATHIKA G STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-008/5408
(Ezhukone) 		1613006001NRG23141220221327654 14/12/2022 REMANAN N 1613006001WL059507 REMANAN N 00415 SBIN0005047 1866 1866 Processed 31/01/2023 8259338622 MR REMANAN N STATE BANK OF INDIA(508548)
SubTotal 6842 6842
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_141222APB_FTO_816382 Indian Overseas Bank IOBA0000303 EZHUKONE 26435
2 Kottarakkara KL1613006001_141222APB_FTO_816382 State Bank Of India SBIN0005047 KOTTARAKARA 6842

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