Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:42:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_141022FTO_580755
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) 		1613006001NRG23141020220855681 14/10/2022 VENUGOPALAN NAIR .V 1613006001WL041894 VENUGOPALAN NAIR .V 00078 CNRB0002681 1244 1244 Processed 19/10/2022 5809900983 VENUGOPALAN NAIR .V ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG23141020220855666 14/10/2022 CHANDRASEKHARAN PILLAI 1613006001WL041894 CHANDRASEKHARAN PILLAI 00177 IOBA0000303 311 311 Processed 19/10/2022 5809900984 CHANDRASEKHARAN PILLAI ()
SubTotal 311 311
3 Kottarakkara KL-13-006-001-004/1787
(Neduvathoor) 		1613006001NRG23141020220855662 14/10/2022 ASHOKAN 1613006001WL041894 ASHOKAN 00177 IOBA0003208 311 311 Processed 19/10/2022 5809900985 ASHOKAN ()
SubTotal 311 311
4 Kottarakkara KL-13-006-001-005/6415
(Ezhukone) 		1613006001NRG23141020220855680 14/10/2022 SIVENDU S 1613006001WL041894 SIVENDU S 00409 SIBL0000105 622 622 Processed 19/10/2022 5809900988 SIVENDU S ()
SubTotal 622 622
5 Kottarakkara KL-13-006-001-005/6252
(Ezhukone) 		1613006001NRG23141020220855679 14/10/2022 MINI K S 1613006001WL041894 MINI K S 00415 SBIN0005047 1244 1244 Processed 19/10/2022 5809900987 MRS MINI S ()
6 Kottarakkara KL-13-006-001-005/6955
(Ezhukone) 		1613006001NRG23141020220855682 14/10/2022 S DAISY 1613006001WL041894 S DAISY 00415 SBIN0005047 933 933 Processed 19/10/2022 5809900986 MRS S DAISY ()
SubTotal 2177 2177
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_141022FTO_580755 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Kottarakkara KL1613006001_141022FTO_580755 Indian Overseas Bank IOBA0000303 EZHUKONE 311
3 Kottarakkara KL1613006001_141022FTO_580755 Indian Overseas Bank IOBA0003208 KOTTARAKARA 311
4 Kottarakkara KL1613006001_141022FTO_580755 South Indian Bank SIBL0000105 KOTTARAKARA 622
5 Kottarakkara KL1613006001_141022FTO_580755 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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