Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:48:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010423APB_FTO_2359
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-13-006-001-015/5502
(Ezhukone) 		1613006001NRG23310320232321421 01/04/2023 RENJU S 1613006001WL090881 RENJU S 00078 CNRB0005512 311 311 Processed 26/05/2023 1877729562 RENJU DAS S INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
2 Kottarakkara KL-13-006-001-013/1429
(Ezhukone) 		1613006001NRG23310320232321411 01/04/2023 MINIMOL Y 1613006001WL090881 MINIMOL Y 00177 IOBA0000303 1866 1866 Processed 26/05/2023 1877729557 MINIMOL Y INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-013/1603
(Ezhukone) 		1613006001NRG23310320232321412 01/04/2023 AJITHA 1613006001WL090881 AJITHA 00177 IOBA0000303 1244 1244 Processed 26/05/2023 1877729559 AJITHA S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-013/2051
(Ezhukone) 		1613006001NRG23310320232321414 01/04/2023 BHASKARAN PILLAI 1613006001WL090881 BHASKARAN PILLAI 00177 IOBA0000303 2177 2177 Processed 26/05/2023 1877729558 BHASKARAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-013/3301
(Ezhukone) 		1613006001NRG23310320232321415 01/04/2023 pankajakshy 1613006001WL090881 pankajakshy 00177 IOBA0000303 2177 2177 Processed 26/05/2023 1877729556 PANKAJAKSHY INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-013/567
(Ezhukone) 		1613006001NRG23310320232321417 01/04/2023 SATHI.S 1613006001WL090881 SATHI.S 00177 IOBA0000303 1555 1555 Processed 26/05/2023 1877729554 SATHI S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-013/6366
(Ezhukone) 		1613006001NRG23310320232321418 01/04/2023 INDIRA BHAI K 1613006001WL090881 INDIRA BHAI K 00177 IOBA0000303 933 933 Processed 26/05/2023 1877729555 INDIRA BHAI . INDIAN OVERSEAS BANK(508541)
SubTotal 9952 9952
8 Kottarakkara KL-13-006-001-013/6838
(Ezhukone) 		1613006001NRG23310320232321419 01/04/2023 SUSEELA 1613006001WL090881 SUSEELA 00415 SBIN0014246 311 311 Processed 26/05/2023 1877729561 Mrs. S SUSEELA INDIAN BANK(607105)
SubTotal 311 311
9 Kottarakkara KL-13-006-001-013/4074
(Ezhukone) 		1613006001NRG23310320232321416 01/04/2023 OMANA 1613006001WL090881 OMANA 00415 SBIN0018586 1555 1555 Processed 26/05/2023 1877729560 MRS OMANA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
10 Kottarakkara KL-13-006-001-013/6999
(Ezhukone) 		1613006001NRG23310320232321420 01/04/2023 MANJU R 1613006001WL090881 MANJU R 00555 YESB0KLMDCB 2177 2177 Processed 26/05/2023 1877729553 MANJU R INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010423APB_FTO_2359 Canara Bank CNRB0005512 CHEERANKAVU 311
2 Kottarakkara KL1613006001_010423APB_FTO_2359 Indian Overseas Bank IOBA0000303 EZHUKONE 9952
3 Kottarakkara KL1613006001_010423APB_FTO_2359 State Bank Of India SBIN0014246 KUNDARA 311
4 Kottarakkara KL1613006001_010423APB_FTO_2359 State Bank Of India SBIN0018586 PULAMON 1555
5 Kottarakkara KL1613006001_010423APB_FTO_2359 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2177

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