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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_021122APB_FTO_651994
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-13-006-001-001/5915
(Ezhukone) 		1613006001NRG23011120220974424 02/11/2022 SANTHOSH M 1613006001WL046591 SANTHOSH M 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7194008771 Mr. Santhosh M INDIAN BANK(607105)
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-001/3550
(Ezhukone) 		1613006001NRG23011120220974417 02/11/2022 LALITHA KUMARY 1613006001WL046591 LALITHA KUMARY 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194008772 Mrs. LALITHAKUMARI INDIAN BANK(607105)
SubTotal 1244 1244
3 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG23011120220974405 02/11/2022 BHADRA B 1613006001WL046591 BHADRA B 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7194008758 BHADRA B INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG23011120220974406 02/11/2022 SAVITHRY N 1613006001WL046591 SAVITHRY N 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7194008755 SAVITHRY N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-001/2060
(Ezhukone) 		1613006001NRG23011120220974410 02/11/2022 SANTHAN .V 1613006001WL046591 SANTHAN .V 00177 IOBA0000303 622 622 Processed 14/12/2022 7194008761 SANTHAN V INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG23011120220974412 02/11/2022 SOSAMMA G 1613006001WL046591 SOSAMMA G 00177 IOBA0000303 933 933 Processed 14/12/2022 7194008760 Mrs. SOSAMMA G INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG23011120220974413 02/11/2022 MANIYAMMA 1613006001WL046591 MANIYAMMA 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7194008762 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG23011120220974414 02/11/2022 ASOKAN .K 1613006001WL046591 ASOKAN .K 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7194008756 ASHOKAN K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/5690
(Ezhukone) 		1613006001NRG23011120220974422 02/11/2022 MANJU 1613006001WL046591 MANJU 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7194008757 MANJU K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG23011120220974425 02/11/2022 DEEPARANI 1613006001WL046591 DEEPARANI 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7194008759 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG23011120220974426 02/11/2022 LATHA V 1613006001WL046591 LATHA V 00177 IOBA0000303 622 622 Processed 14/12/2022 7194008753 LATHA V CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG23011120220974435 02/11/2022 SUMITHA .R.S 1613006001WL046591 SUMITHA .R.S 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7194008754 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 11507 11507
13 Kottarakkara KL-13-006-001-001/3402
(Ezhukone) 		1613006001NRG23011120220974416 02/11/2022 SINDHUMOLE K.B 1613006001WL046591 SINDHUMOLE K.B 00415 SBIN0005047 622 622 Processed 14/12/2022 7194008769 MRS SINDHUMOL K V STATE BANK OF INDIA(508548)
SubTotal 622 622
14 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG23011120220974408 02/11/2022 SINDHU .O 1613006001WL046591 SINDHU .O 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7194008764 SINDHU STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG23011120220974409 02/11/2022 REMA 1613006001WL046591 REMA 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7194008766 MRS REMA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG23011120220974418 02/11/2022 SOBHANA 1613006001WL046591 SOBHANA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7194008765 MRS SOBHANA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG23011120220974419 02/11/2022 SOBHANA 1613006001WL046591 SOBHANA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7194008768 MRS SOBHANA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG23011120220974420 02/11/2022 SUDHARMA 1613006001WL046591 SUDHARMA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7194008767 MS SUDHARMA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/5756
(Ezhukone) 		1613006001NRG23011120220974423 02/11/2022 SYAMALA N 1613006001WL046591 SYAMALA N 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7194008763 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 8708 8708
20 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG23011120220974407 02/11/2022 SATHYASEELAN 1613006001WL046591 SATHYASEELAN 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194008770 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
21 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG23011120220974432 02/11/2022 SARASWATHY 1613006001WL046591 SARASWATHY 00555 YESB0KLMDCB 1555 1555 Processed 14/12/2022 7194008752 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_021122APB_FTO_651994 Indian Bank IDIB000K121 KAITHACODE 1244
2 Kottarakkara KL1613006001_021122APB_FTO_651994 Indian Bank IDIB000P084 PUTHUR 1244
3 Kottarakkara KL1613006001_021122APB_FTO_651994 Indian Overseas Bank IOBA0000303 EZHUKONE 11507
4 Kottarakkara KL1613006001_021122APB_FTO_651994 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Kottarakkara KL1613006001_021122APB_FTO_651994 State Bank Of India SBIN0014246 KUNDARA 8708
6 Kottarakkara KL1613006001_021122APB_FTO_651994 State Bank Of India SBIN0070293 PUTHOOR 1555
7 Kottarakkara KL1613006001_021122APB_FTO_651994 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555

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