Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_071122FTO_670579
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-13-006-001-010/298
(Ezhukone) 		1613006001NRG23071120221018122 07/11/2022 BAHULEYAN 1613006001WL048243 BAHULEYAN 00078 CNRB0005512 1244 1244 Processed 14/12/2022 7194536998 BAHULEYAN ()
2 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG23071120221018123 07/11/2022 BAHULEYAN 1613006001WL048243 BAHULEYAN 00078 CNRB0005512 311 311 Processed 14/12/2022 7194536997 BAHULEYAN ()
3 Kottarakkara KL-13-006-001-010/5316
(Ezhukone) 		1613006001NRG23071120221018142 07/11/2022 RAJANI R 1613006001WL048243 RAJANI R 00078 CNRB0005512 311 311 Processed 14/12/2022 7194536999 RAJANI R ()
4 Kottarakkara KL-13-006-001-010/6017
(Ezhukone) 		1613006001NRG23071120221018157 07/11/2022 RENJU B 1613006001WL048243 RENJU B 00078 CNRB0005512 622 622 Processed 14/12/2022 7194537000 RENJU B ()
5 Kottarakkara KL-13-006-001-010/6017
(Ezhukone) 		1613006001NRG23071120221018158 07/11/2022 RENJU B 1613006001WL048243 RENJU B 00078 CNRB0005512 2177 2177 Processed 14/12/2022 7194537001 RENJU B ()
6 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG23071120221018159 07/11/2022 PUSHPAVALLY 1613006001WL048243 PUSHPAVALLY 00078 CNRB0005512 2177 2177 Processed 14/12/2022 7194537005 PUSHPAVALLY ()
7 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG23071120221018160 07/11/2022 PUSHPAVALLY 1613006001WL048243 PUSHPAVALLY 00078 CNRB0005512 622 622 Processed 14/12/2022 7194537004 PUSHPAVALLY ()
8 Kottarakkara KL-13-006-001-010/6141
(Ezhukone) 		1613006001NRG23071120221018164 07/11/2022 SANTHI 1613006001WL048243 SANTHI 00078 CNRB0005512 622 622 Processed 14/12/2022 7194536996 SANTHI ()
9 Kottarakkara KL-13-006-001-010/6141
(Ezhukone) 		1613006001NRG23071120221018165 07/11/2022 SANTHI 1613006001WL048243 SANTHI 00078 CNRB0005512 2177 2177 Processed 14/12/2022 7194536995 SANTHI ()
10 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG23071120221018168 07/11/2022 SARASWATHI 1613006001WL048243 SARASWATHI 00078 CNRB0005512 622 622 Processed 14/12/2022 7194537007 SARASWATHI ()
11 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG23071120221018169 07/11/2022 SARASWATHI 1613006001WL048243 SARASWATHI 00078 CNRB0005512 2177 2177 Processed 14/12/2022 7194537006 SARASWATHI ()
12 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG23071120221018173 07/11/2022 SREEDEVI A 1613006001WL048243 SREEDEVI A 00078 CNRB0005512 2177 2177 Processed 14/12/2022 7194537002 SREEDEVI A ()
13 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG23071120221018174 07/11/2022 SREEDEVI A 1613006001WL048243 SREEDEVI A 00078 CNRB0005512 622 622 Processed 14/12/2022 7194537003 SREEDEVI A ()
SubTotal 15861 15861
14 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG23071120221018175 07/11/2022 Geetha suseelan 1613006001WL048243 Geetha suseelan 00127 FDRL0001243 622 622 Processed 14/12/2022 7194537008 Geetha suseelan ()
15 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG23071120221018176 07/11/2022 Geetha suseelan 1613006001WL048243 Geetha suseelan 00127 FDRL0001243 1555 1555 Processed 14/12/2022 7194537009 Geetha suseelan ()
SubTotal 2177 2177
16 Kottarakkara KL-13-006-001-010/6067
(Ezhukone) 		1613006001NRG23071120221018161 07/11/2022 SHAHIDA BEEVI 1613006001WL048243 SHAHIDA BEEVI 00177 IOBA0000303 622 622 Processed 14/12/2022 7194537029 SHAHIDA BEEVI ()
17 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG23071120221018162 07/11/2022 K NALINI 1613006001WL048243 K NALINI 00177 IOBA0000303 2177 2177 Processed 14/12/2022 7194537012 K NALINI ()
18 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG23071120221018163 07/11/2022 K NALINI 1613006001WL048243 K NALINI 00177 IOBA0000303 622 622 Processed 14/12/2022 7194537013 K NALINI ()
19 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG23071120221018166 07/11/2022 KAMALA K 1613006001WL048243 KAMALA K 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7194537028 KAMALA K ()
20 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG23071120221018167 07/11/2022 KAMALA K 1613006001WL048243 KAMALA K 00177 IOBA0000303 622 622 Processed 14/12/2022 7194537027 KAMALA K ()
21 Kottarakkara KL-13-006-001-010/6247
(Ezhukone) 		1613006001NRG23071120221018170 07/11/2022 PUSHPAVALLY A 1613006001WL048243 PUSHPAVALLY A 00177 IOBA0000303 2177 2177 Processed 14/12/2022 7194537015 PUSHPAVALLY A ()
22 Kottarakkara KL-13-006-001-010/6247
(Ezhukone) 		1613006001NRG23071120221018171 07/11/2022 PUSHPAVALLY A 1613006001WL048243 PUSHPAVALLY A 00177 IOBA0000303 622 622 Processed 14/12/2022 7194537014 PUSHPAVALLY A ()
23 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG23071120221018172 07/11/2022 GEETHAKUMARI N 1613006001WL048243 GEETHAKUMARI N 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7194537010 GEETHAKUMARI N ()
24 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG23071120221018177 07/11/2022 REGHUNATHAN PILLAI 1613006001WL048243 REGHUNATHAN PILLAI 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7194537011 REGHUNATHAN PILLAI ()
SubTotal 11818 11818
25 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG23071120221018106 07/11/2022 MATHAI 1613006001WL048243 MATHAI 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194537018 MRS MATHAI G ()
26 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG23071120221018107 07/11/2022 MATHAI 1613006001WL048243 MATHAI 00415 SBIN0005047 622 622 Processed 14/12/2022 7194537019 MRS MATHAI G ()
SubTotal 2177 2177
27 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG23071120221018155 07/11/2022 Bindhu 1613006001WL048243 Bindhu 00415 SBIN0008263 2177 2177 Processed 14/12/2022 7194537021 MRS BINDHU S ()
28 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG23071120221018156 07/11/2022 Bindhu 1613006001WL048243 Bindhu 00415 SBIN0008263 622 622 Processed 14/12/2022 7194537020 MRS BINDHU S ()
SubTotal 2799 2799
29 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG23071120221018137 07/11/2022 USHA 1613006001WL048243 USHA 00415 SBIN0014246 622 622 Processed 14/12/2022 7194537022 MRS USHA ()
30 Kottarakkara KL-13-006-001-010/5749
(Ezhukone) 		1613006001NRG23071120221018153 07/11/2022 SINI G 1613006001WL048243 SINI G 00415 SBIN0014246 622 622 Processed 14/12/2022 7194537023 MRS SINI G ()
31 Kottarakkara KL-13-006-001-010/5749
(Ezhukone) 		1613006001NRG23071120221018154 07/11/2022 SINI G 1613006001WL048243 SINI G 00415 SBIN0014246 2177 2177 Processed 14/12/2022 7194537024 MRS SINI G ()
SubTotal 3421 3421
32 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG23071120221018180 07/11/2022 MURALEEDHARAN R 1613006001WL048243 MURALEEDHARAN R 00415 SBIN0071007 622 622 Processed 14/12/2022 7194537026 MR MURALEEDHARAN R ()
33 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG23071120221018181 07/11/2022 MURALEEDHARAN R 1613006001WL048243 MURALEEDHARAN R 00415 SBIN0071007 2177 2177 Processed 14/12/2022 7194537025 MR MURALEEDHARAN R ()
SubTotal 2799 2799
34 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG23071120221018178 07/11/2022 Sreedevi Amma 1613006001WL048243 Sreedevi Amma 00657 KLGB0040574 1866 1866 Processed 14/12/2022 7194537017 Sreedevi Amma ()
35 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG23071120221018179 07/11/2022 Sreedevi Amma 1613006001WL048243 Sreedevi Amma 00657 KLGB0040574 311 311 Processed 14/12/2022 7194537016 Sreedevi Amma ()
SubTotal 2177 2177
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_071122FTO_670579 Canara Bank CNRB0005512 CHEERANKAVU 15861
2 Kottarakkara KL1613006001_071122FTO_670579 Federal Bank FDRL0001243 KUNDARA 2177
3 Kottarakkara KL1613006001_071122FTO_670579 Indian Overseas Bank IOBA0000303 EZHUKONE 11818
4 Kottarakkara KL1613006001_071122FTO_670579 State Bank Of India SBIN0005047 KOTTARAKARA 2177
5 Kottarakkara KL1613006001_071122FTO_670579 State Bank Of India SBIN0008263 KADAVOOR 2799
6 Kottarakkara KL1613006001_071122FTO_670579 State Bank Of India SBIN0014246 KUNDARA 3421
7 Kottarakkara KL1613006001_071122FTO_670579 State Bank Of India SBIN0071007 PSB-KUNDARA 2799
8 Kottarakkara KL1613006001_071122FTO_670579 Kerala Gramin Bank KLGB0040574 KUNDARA 2177

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