Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:36:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_140823APB_FTO_400727
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) 		1613006001NRG24110820230777522 14/08/2023 RADHAMANI AMMA 1613006001WL032063 RADHAMANI AMMA 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5800134527 RADHAMANI AMMA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-005/3620
(Ezhukone) 		1613006001NRG24110820230777528 14/08/2023 INDIRA D 1613006001WL032063 INDIRA D 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5800134526 INDIRA D CANARA BANK(508532)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-001-005/6594
(Ezhukone) 		1613006001NRG24110820230777537 14/08/2023 SIVAPRASAD 1613006001WL032063 SIVAPRASAD 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5800134528 Mr. K SIVAPRASAD INDIAN BANK(607105)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-005/1533
(Ezhukone) 		1613006001NRG24110820230777520 14/08/2023 SUDHARMMA.K 1613006001WL032063 SUDHARMMA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5800134533 SUDHARMMA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-005/1628
(Ezhukone) 		1613006001NRG24110820230777521 14/08/2023 SINDU 1613006001WL032063 SINDU 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800134534 SINDU INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/2336
(Ezhukone) 		1613006001NRG24110820230777523 14/08/2023 RAMANAN.G 1613006001WL032063 RAMANAN.G 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5800134536 REMANAN G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/3022
(Ezhukone) 		1613006001NRG24110820230777524 14/08/2023 RATNAMMA AMMA 1613006001WL032063 RATNAMMA AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800134540 RATHNAMMA AMMA S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-005/3068
(Ezhukone) 		1613006001NRG24110820230777525 14/08/2023 RAJENDRAN.N 1613006001WL032063 RAJENDRAN.N 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5800134537 RAJENDRAN N INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-005/3374
(Ezhukone) 		1613006001NRG24110820230777527 14/08/2023 AMBIKA 1613006001WL032063 AMBIKA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5800134535 AMBIKA INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/493
(Ezhukone) 		1613006001NRG24110820230777529 14/08/2023 LATHAJAYAMON 1613006001WL032063 LATHAJAYAMON 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800134531 LATHAJAYAMON INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-005/5151
(Ezhukone) 		1613006001NRG24110820230777530 14/08/2023 AMMUKUTTI AMMA 1613006001WL032063 AMMUKUTTI AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800134530 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-005/5472
(Ezhukone) 		1613006001NRG24110820230777531 14/08/2023 CHITHARANJAN PILLAI 1613006001WL032063 CHITHARANJAN PILLAI 00177 IOBA0000303 999 999 Processed 21/09/2023 5800134541 CHITHRANJAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-005/5554
(Ezhukone) 		1613006001NRG24110820230777532 14/08/2023 YASODHARAN 1613006001WL032063 YASODHARAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800134538 YESODHARAN INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/5605
(Ezhukone) 		1613006001NRG24110820230777533 14/08/2023 RADHAMANI AMMA N 1613006001WL032063 RADHAMANI AMMA N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800134532 RADHAMANI AMMA N INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/5889
(Ezhukone) 		1613006001NRG24110820230777534 14/08/2023 SREEKALA 1613006001WL032063 SREEKALA 00177 IOBA0000303 333 333 Processed 21/09/2023 5800134542 SREEKALA . INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-005/6272
(Ezhukone) 		1613006001NRG24110820230777535 14/08/2023 SYAMALA 1613006001WL032063 SYAMALA 00177 IOBA0000303 999 999 Processed 21/09/2023 5800134539 SYAMALA P INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-005/6361
(Ezhukone) 		1613006001NRG24110820230777536 14/08/2023 RESHMA B 1613006001WL032063 RESHMA B 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5800134523 RESHMA B INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-005/870
(Ezhukone) 		1613006001NRG24110820230777538 14/08/2023 CHELLAMMA 1613006001WL032063 CHELLAMMA 00177 IOBA0000303 999 999 Processed 21/09/2023 5800134529 CHELLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 22644 22644
19 Kottarakkara KL-13-006-001-005/3191
(Ezhukone) 		1613006001NRG24110820230777526 14/08/2023 T.R.RAMANAN 1613006001WL032063 T.R.RAMANAN 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800134524 T.R.RAMANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
20 Kottarakkara KL-13-006-001-005/1403
(Ezhukone) 		1613006001NRG24110820230777519 14/08/2023 RAJENDRAN S 1613006001WL032063 RAJENDRAN S 00468 UBIN0552801 1998 1998 Processed 21/09/2023 5800134525 RAJENDRAN S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140823APB_FTO_400727 Canara Bank CNRB0005512 CHEERANKAVU 3330
2 Kottarakkara KL1613006001_140823APB_FTO_400727 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Kottarakkara KL1613006001_140823APB_FTO_400727 Indian Overseas Bank IOBA0000303 EZHUKONE 22644
4 Kottarakkara KL1613006001_140823APB_FTO_400727 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006001_140823APB_FTO_400727 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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