Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_181023APB_FTO_603281
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-13-006-001-005/2172
(Ezhukone) 		1613006001NRG24171020231227449 18/10/2023 RADHAMANI AMMA 1613006001WL051553 RADHAMANI AMMA 00078 CNRB0005512 333 333 Processed 27/11/2023 8020981158 RADHAMANI AMMA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-005/3620
(Ezhukone) 		1613006001NRG24171020231227452 18/10/2023 INDIRA D 1613006001WL051553 INDIRA D 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020981157 INDIRA D CANARA BANK(508532)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-001-005/6326
(Ezhukone) 		1613006001NRG24171020231227460 18/10/2023 S.HAIMAVATHY 1613006001WL051553 S.HAIMAVATHY 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020981160 Mrs. S HAIMAVATHY INDIAN BANK(607105)
4 Kottarakkara KL-13-006-001-005/6594
(Ezhukone) 		1613006001NRG24171020231227463 18/10/2023 SIVAPRASAD 1613006001WL051553 SIVAPRASAD 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020981159 Mr. K SIVAPRASAD INDIAN BANK(607105)
SubTotal 3996 3996
5 Kottarakkara KL-13-006-001-005/1533
(Ezhukone) 		1613006001NRG24171020231227447 18/10/2023 SUDHARMMA.K 1613006001WL051553 SUDHARMMA.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020981146 SUDHARMMA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/1628
(Ezhukone) 		1613006001NRG24171020231227448 18/10/2023 SINDU 1613006001WL051553 SINDU 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020981147 SINDU INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/2336
(Ezhukone) 		1613006001NRG24171020231227450 18/10/2023 RAMANAN.G 1613006001WL051553 RAMANAN.G 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020981149 REMANAN G INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-005/3374
(Ezhukone) 		1613006001NRG24171020231227451 18/10/2023 AMBIKA 1613006001WL051553 AMBIKA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020981148 AMBIKA INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-005/493
(Ezhukone) 		1613006001NRG24171020231227453 18/10/2023 LATHAJAYAMON 1613006001WL051553 LATHAJAYAMON 00177 IOBA0000303 666 666 Processed 27/11/2023 8020981144 LATHAJAYAMON INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/5151
(Ezhukone) 		1613006001NRG24171020231227454 18/10/2023 AMMUKUTTI AMMA 1613006001WL051553 AMMUKUTTI AMMA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020981143 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-005/5605
(Ezhukone) 		1613006001NRG24171020231227456 18/10/2023 RADHAMANI AMMA N 1613006001WL051553 RADHAMANI AMMA N 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020981145 RADHAMANI AMMA N INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-005/5889
(Ezhukone) 		1613006001NRG24171020231227458 18/10/2023 SREEKALA 1613006001WL051553 SREEKALA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020981151 SREEKALA . INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-005/6272
(Ezhukone) 		1613006001NRG24171020231227459 18/10/2023 SYAMALA 1613006001WL051553 SYAMALA 00177 IOBA0000303 999 999 Processed 27/11/2023 8020981150 SYAMALA P INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/6361
(Ezhukone) 		1613006001NRG24171020231227461 18/10/2023 RESHMA B 1613006001WL051553 RESHMA B 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020981152 RESHMA B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/6407
(Ezhukone) 		1613006001NRG24171020231227462 18/10/2023 SIVADASAN 1613006001WL051553 SIVADASAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020981141 SIVADASAN.K.S/O.KUMARAN INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-005/870
(Ezhukone) 		1613006001NRG24171020231227465 18/10/2023 CHELLAMMA 1613006001WL051553 CHELLAMMA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020981142 CHELLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
17 Kottarakkara KL-13-006-001-005/5563
(Ezhukone) 		1613006001NRG24171020231227455 18/10/2023 RADHAMANI B 1613006001WL051553 RADHAMANI B 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020981154 MRS RADHAMANI B STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-005/5789
(Ezhukone) 		1613006001NRG24171020231227457 18/10/2023 LAILA 1613006001WL051553 LAILA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020981155 G LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-001-005/7127
(Ezhukone) 		1613006001NRG24171020231227464 18/10/2023 VIJAYA LAKSHMI 1613006001WL051553 VIJAYA LAKSHMI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020981153 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
20 Kottarakkara KL-13-006-001-005/1403
(Ezhukone) 		1613006001NRG24171020231227446 18/10/2023 RAJENDRAN S 1613006001WL051553 RAJENDRAN S 00468 UBIN0552801 1998 1998 Processed 27/11/2023 8020981156 RAJENDRAN S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_181023APB_FTO_603281 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_181023APB_FTO_603281 Indian Bank IDIB000K075 KOTTARAKARA 3996
3 Kottarakkara KL1613006001_181023APB_FTO_603281 Indian Overseas Bank IOBA0000303 EZHUKONE 18315
4 Kottarakkara KL1613006001_181023APB_FTO_603281 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Kottarakkara KL1613006001_181023APB_FTO_603281 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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