Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_011222APB_FTO_769963
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-13-006-001-009/2253
(Ezhukone) 		1613006001NRG23291120221201793 01/12/2022 RAHIM MUHAMMED 1613006001WL055022 RAHIM MUHAMMED 00078 CNRB0005512 1866 1866 Processed 14/12/2022 7206846069 RAHIM MUHAMMED CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-010/5825
(Ezhukone) 		1613006001NRG23291120221201809 01/12/2022 LIBIMOL 1613006001WL055022 LIBIMOL 00078 CNRB0005512 1866 1866 Processed 14/12/2022 7206846073 MRS LIBIMOL L STATE BANK OF INDIA(508548)
SubTotal 3732 3732
3 Kottarakkara KL-13-006-001-008/154
(Ezhukone) 		1613006001NRG23291120221201780 01/12/2022 BEENA.L 1613006001WL055022 BEENA.L 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7206846064 BEENA L INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-009/1327
(Ezhukone) 		1613006001NRG23291120221201782 01/12/2022 BHAVANI 1613006001WL055022 BHAVANI 00177 IOBA0000303 311 311 Processed 14/12/2022 7206846057 BHAVANI T CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-009/1381
(Ezhukone) 		1613006001NRG23291120221201784 01/12/2022 SAFIYA BEEVI.M 1613006001WL055022 SAFIYA BEEVI.M 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7206846058 MRS SAFIYA BEEVI M STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-009/1455
(Ezhukone) 		1613006001NRG23291120221201785 01/12/2022 AMBIKA .A 1613006001WL055022 AMBIKA .A 00177 IOBA0000303 933 933 Processed 14/12/2022 7206846059 AMBIKA A INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/1818
(Ezhukone) 		1613006001NRG23291120221201788 01/12/2022 NIRMALA.S 1613006001WL055022 NIRMALA.S 00177 IOBA0000303 1555 1555 Processed 15/12/2022 7206846060 NIRMALA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-009/1870
(Ezhukone) 		1613006001NRG23291120221201789 01/12/2022 AJITHA JAGATHAN 1613006001WL055022 AJITHA JAGATHAN 00177 IOBA0000303 933 933 Processed 14/12/2022 7206846055 AJITHA JAGATHAN,DEVIKA J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/1888
(Ezhukone) 		1613006001NRG23291120221201790 01/12/2022 PRATHAPAN S 1613006001WL055022 PRATHAPAN S 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7206846067 PRATHAPAN S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/2076
(Ezhukone) 		1613006001NRG23291120221201791 01/12/2022 VIJAYA 1613006001WL055022 VIJAYA 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7206846061 VIJAYA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/2189
(Ezhukone) 		1613006001NRG23291120221201792 01/12/2022 BINDHU R 1613006001WL055022 BINDHU R 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7206846065 BINDHU R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/3680
(Ezhukone) 		1613006001NRG23291120221201795 01/12/2022 BABY SUNITHA.B 1613006001WL055022 BABY SUNITHA.B 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7206846062 BABY SUNITHA B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/3726
(Ezhukone) 		1613006001NRG23291120221201796 01/12/2022 SOMARAJAN 1613006001WL055022 SOMARAJAN 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7206846070 SOMARAJAN G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/4098
(Ezhukone) 		1613006001NRG23291120221201797 01/12/2022 REJITHA R 1613006001WL055022 REJITHA R 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7206846056 REJITHA R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/5033
(Ezhukone) 		1613006001NRG23291120221201798 01/12/2022 Thankamma A 1613006001WL055022 Thankamma A 00177 IOBA0000303 622 622 Processed 14/12/2022 7206846066 THANKAMMA A INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/5465
(Ezhukone) 		1613006001NRG23291120221201800 01/12/2022 MURALEEDHARAN PILLAI 1613006001WL055022 MURALEEDHARAN PILLAI 00177 IOBA0000303 622 622 Processed 14/12/2022 7206846054 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/5474
(Ezhukone) 		1613006001NRG23291120221201801 01/12/2022 BHASKARAN A 1613006001WL055022 BHASKARAN A 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7206846074 BHASKARAN A INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/5892
(Ezhukone) 		1613006001NRG23291120221201803 01/12/2022 SUJATHA N 1613006001WL055022 SUJATHA N 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7206846053 SUJATHA N INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/3415
(Ezhukone) 		1613006001NRG23291120221201810 01/12/2022 OMANA 1613006001WL055022 OMANA 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7206846063 Mrs. K OMANA INDIAN BANK(607105)
SubTotal 22392 22392
20 Kottarakkara KL-13-006-001-009/1114
(Ezhukone) 		1613006001NRG23291120221201781 01/12/2022 PRASANNAKUMARY 1613006001WL055022 PRASANNAKUMARY 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7206846071 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-009/1484
(Ezhukone) 		1613006001NRG23291120221201786 01/12/2022 SYAMALA P 1613006001WL055022 SYAMALA P 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7206846072 MRS SYAMALA P STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-009/5295
(Ezhukone) 		1613006001NRG23291120221201799 01/12/2022 RAJU 1613006001WL055022 RAJU 00415 SBIN0005047 933 933 Processed 14/12/2022 7206846075 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 4665 4665
23 Kottarakkara KL-13-006-001-009/1631
(Ezhukone) 		1613006001NRG23291120221201787 01/12/2022 SHEELA T 1613006001WL055022 SHEELA T 00468 UBIN0552801 622 622 Processed 14/12/2022 7206846068 SHEELA T UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_011222APB_FTO_769963 Canara Bank CNRB0005512 CHEERANKAVU 3732
2 Kottarakkara KL1613006001_011222APB_FTO_769963 Indian Overseas Bank IOBA0000303 EZHUKONE 22392
3 Kottarakkara KL1613006001_011222APB_FTO_769963 State Bank Of India SBIN0005047 KOTTARAKARA 4665
4 Kottarakkara KL1613006001_011222APB_FTO_769963 Union Bank of India UBIN0552801 KOTTARAKKARA 622

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