Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_101022FTO_564692
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-13-006-001-001/1218
(Ezhukone) 		1613006001NRG23101020220831141 10/10/2022 BALAN K 1613006001WL040712 BALAN K 00078 CNRB0005512 933 933 Processed 14/10/2022 5576353559 BALAN K ()
2 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG23101020220831150 10/10/2022 GEETHAKUMARY.S 1613006001WL040712 GEETHAKUMARY.S 00078 CNRB0005512 1244 1244 Processed 14/10/2022 5576353558 GEETHAKUMARY.S ()
3 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG23101020220831167 10/10/2022 VIJAYAN 1613006001WL040712 VIJAYAN 00078 CNRB0005512 933 933 Processed 14/10/2022 5576353557 VIJAYAN ()
4 Kottarakkara KL-13-006-001-001/923
(Ezhukone) 		1613006001NRG23101020220831171 10/10/2022 VASANTHA KUMARI 1613006001WL040712 VASANTHA KUMARI 00078 CNRB0005512 1244 1244 Processed 14/10/2022 5576353556 VASANTHA KUMARI ()
SubTotal 4354 4354
5 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG23101020220831164 10/10/2022 VALSALA KRISHNAN 1613006001WL040712 VALSALA KRISHNAN 00127 FDRL0001243 933 933 Processed 14/10/2022 5576353555 VALSALA KRISHNAN ()
SubTotal 933 933
6 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG23101020220831160 10/10/2022 MANJU S 1613006001WL040712 MANJU S 00176 IDIB000K121 622 622 Processed 14/10/2022 5576353562 MANJU S ()
7 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG23101020220831165 10/10/2022 BABUKUTTAN M 1613006001WL040712 BABUKUTTAN M 00176 IDIB000K121 933 933 Processed 14/10/2022 5576353561 BABUKUTTAN M ()
SubTotal 1555 1555
8 Kottarakkara KL-13-006-001-001/5685
(Ezhukone) 		1613006001NRG23101020220831155 10/10/2022 SHAJI S 1613006001WL040712 SHAJI S 00177 IOBA0000303 933 933 Processed 14/10/2022 5576353564 SHAJI S ()
9 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG23101020220831161 10/10/2022 GEETHA V 1613006001WL040712 GEETHA V 00177 IOBA0000303 622 622 Processed 14/10/2022 5576353563 GEETHA V ()
10 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG23101020220831162 10/10/2022 SUDARSANA PANICKER 1613006001WL040712 SUDARSANA PANICKER 00177 IOBA0000303 622 622 Processed 14/10/2022 5576353565 SUDARSANA PANICKER ()
11 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG23101020220831172 10/10/2022 RATNAKARAN 1613006001WL040712 RATNAKARAN 00177 IOBA0000303 1244 1244 Processed 14/10/2022 5576353566 RATNAKARAN ()
SubTotal 3421 3421
12 Kottarakkara KL-13-006-001-001/1724
(Ezhukone) 		1613006001NRG23101020220831143 10/10/2022 JAYAKUMAR K 1613006001WL040712 JAYAKUMAR K 00547 DLXB0000104 933 933 Processed 14/10/2022 5576353560 JAYAKUMAR K ()
SubTotal 933 933
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_101022FTO_564692 Canara Bank CNRB0005512 CHEERANKAVU 4354
2 Kottarakkara KL1613006001_101022FTO_564692 Federal Bank FDRL0001243 KUNDARA 933
3 Kottarakkara KL1613006001_101022FTO_564692 Indian Bank IDIB000K121 KAITHACODE 1555
4 Kottarakkara KL1613006001_101022FTO_564692 Indian Overseas Bank IOBA0000303 EZHUKONE 3421
5 Kottarakkara KL1613006001_101022FTO_564692 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 933

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