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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030922FTO_466886
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-13-006-001-002/6241
(Ezhukone) 		1613006001NRG23030920220711674 03/09/2022 LIGY KUNJAPPAN 1613006001WL034951 LIGY KUNJAPPAN 00078 CNRB0005512 1866 1866 Processed 01/10/2022 5129062557 LIGY KUNJAPPAN ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG23030920220711673 03/09/2022 SHEEJA C 1613006001WL034951 SHEEJA C 00078 CNRB0014502 1866 1866 Processed 01/10/2022 5129062558 SHEEJA C ()
SubTotal 1866 1866
3 Kottarakkara KL-13-006-001-002/3345
(Ezhukone) 		1613006001NRG23030920220711649 03/09/2022 ALEYAMMA GEORGE 1613006001WL034951 ALEYAMMA GEORGE 00127 FDRL0001243 311 311 Processed 01/10/2022 5129062559 ALEYAMMA GEORGE ()
SubTotal 311 311
4 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG23030920220711640 03/09/2022 MAYA . M 1613006001WL034951 MAYA . M 00177 IOBA0000303 933 933 Processed 01/10/2022 5129062550 MAYA . M ()
5 Kottarakkara KL-13-006-001-002/5087
(Ezhukone) 		1613006001NRG23030920220711656 03/09/2022 BABU 1613006001WL034951 BABU 00177 IOBA0000303 311 311 Processed 01/10/2022 5129062551 BABU ()
6 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG23030920220711662 03/09/2022 MANJU C 1613006001WL034951 MANJU C 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5129062556 MANJU C ()
SubTotal 3110 3110
7 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG23030920220711672 03/09/2022 PONNAMMA 1613006001WL034951 PONNAMMA 00415 SBIN0014246 933 933 Processed 01/10/2022 5129062555 MRS PONNAMMA ()
8 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG23030920220711675 03/09/2022 GEETHAMMA 1613006001WL034951 GEETHAMMA 00415 SBIN0014246 1866 1866 Processed 01/10/2022 5129062552 MRS GEETHAMMA ()
SubTotal 2799 2799
9 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG23030920220711645 03/09/2022 LISSY 1613006001WL034951 LISSY 00415 SBIN0070326 933 933 Processed 01/10/2022 5129062553 MRS LISSY ACHANKUNJU ()
SubTotal 933 933
10 Kottarakkara KL-13-006-001-002/3814
(Ezhukone) 		1613006001NRG23030920220711654 03/09/2022 RAJI S 1613006001WL034951 RAJI S 00555 YESB0KLMDCB 622 622 Processed 01/10/2022 5129062554 RAJI S ()
SubTotal 622 622
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030922FTO_466886 Canara Bank CNRB0005512 CHEERANKAVU 1866
2 Kottarakkara KL1613006001_030922FTO_466886 Canara Bank CNRB0014502 KUNDARA 1866
3 Kottarakkara KL1613006001_030922FTO_466886 Federal Bank FDRL0001243 KUNDARA 311
4 Kottarakkara KL1613006001_030922FTO_466886 Indian Overseas Bank IOBA0000303 EZHUKONE 3110
5 Kottarakkara KL1613006001_030922FTO_466886 State Bank Of India SBIN0014246 KUNDARA 2799
6 Kottarakkara KL1613006001_030922FTO_466886 State Bank Of India SBIN0070326 EAST KALLADA 933
7 Kottarakkara KL1613006001_030922FTO_466886 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 622

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