Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_011223FTO_775279
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-13-006-001-010/5018
(Ezhukone) 		1613006001NRG24301120231583800 01/12/2023 SASIDHARAN K 1613006WL0067510 SASIDHARAN K 00078 CNRB0005512 1332 1332 Processed 01/01/2024 8998067810 SASIDHARAN K ()
2 Kottarakkara KL-13-006-001-015/3349
(Ezhukone) 		1613006001NRG24301120231583801 01/12/2023 LALITHA GOPINADH 1613006WL0067510 LALITHA GOPINADH 00078 CNRB0005512 999 999 Processed 01/01/2024 8998067811 LALITHA GOPINADH ()
SubTotal 2331 2331
3 Kottarakkara KL-13-006-001-002/3287
(Ezhukone) 		1613006001NRG24301120231583787 01/12/2023 LILLYKUTTY PANICKER 1613006WL0067510 LILLYKUTTY PANICKER 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8998067818 LILLYKUTTY PANICKER ()
4 Kottarakkara KL-13-006-001-003/5566
(Ezhukone) 		1613006001NRG24301120231583791 01/12/2023 RETHEESH S 1613006WL0067510 RETHEESH S 00177 IOBA0000303 333 333 Processed 01/01/2024 8998067812 RETHEESH S ()
5 Kottarakkara KL-13-006-001-007/1897
(Ezhukone) 		1613006001NRG24301120231583792 01/12/2023 USHAKUMARY 1613006WL0067510 USHAKUMARY 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8998067817 USHAKUMARY ()
6 Kottarakkara KL-13-006-001-007/1897
(Ezhukone) 		1613006001NRG24301120231583793 01/12/2023 USHAKUMARY 1613006WL0067510 USHAKUMARY 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8998067816 USHAKUMARY ()
7 Kottarakkara KL-13-006-001-009/115
(Ezhukone) 		1613006001NRG24301120231583794 01/12/2023 CHELLAMMA 1613006WL0067510 CHELLAMMA 00177 IOBA0000303 1998 1998 Processed 01/01/2024 8998067813 CHELLAMMA ()
8 Kottarakkara KL-13-006-001-009/115
(Ezhukone) 		1613006001NRG24301120231583795 01/12/2023 CHELLAMMA 1613006WL0067510 CHELLAMMA 00177 IOBA0000303 666 666 Processed 01/01/2024 8998067814 CHELLAMMA ()
9 Kottarakkara KL-13-006-001-009/115
(Ezhukone) 		1613006001NRG24301120231583796 01/12/2023 CHELLAMMA 1613006WL0067510 CHELLAMMA 00177 IOBA0000303 999 999 Processed 01/01/2024 8998067815 CHELLAMMA ()
10 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24301120231583797 01/12/2023 Leelamany R 1613006WL0067510 Leelamany R 00177 IOBA0000303 666 666 Processed 01/01/2024 8998067822 Leelamany R ()
11 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24301120231583798 01/12/2023 RAJU T 1613006WL0067510 RAJU T 00177 IOBA0000303 666 666 Processed 01/01/2024 8998067820 RAJU T ()
12 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24301120231583799 01/12/2023 RAJU T 1613006WL0067510 RAJU T 00177 IOBA0000303 333 333 Processed 01/01/2024 8998067821 RAJU T ()
13 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24301120231583802 01/12/2023 CHITHRALEKHA 1613006WL0067510 CHITHRALEKHA 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8998067819 CHITHRALEKHA ()
SubTotal 12321 12321
14 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24301120231583788 01/12/2023 RAJENDRANPILLAI 1613006WL0067510 RAJENDRANPILLAI 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8998067825 MR RAJENDRAN PILLAI R ()
15 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24301120231583789 01/12/2023 RAJENDRANPILLAI 1613006WL0067510 RAJENDRANPILLAI 00415 SBIN0005047 999 999 Processed 01/01/2024 8998067824 MR RAJENDRAN PILLAI R ()
16 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24301120231583790 01/12/2023 RAJENDRANPILLAI 1613006WL0067510 RAJENDRANPILLAI 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8998067823 MR RAJENDRAN PILLAI R ()
SubTotal 4662 4662
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_011223FTO_775279 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_011223FTO_775279 Indian Overseas Bank IOBA0000303 EZHUKONE 12321
3 Kottarakkara KL1613006001_011223FTO_775279 State Bank Of India SBIN0005047 KOTTARAKARA 4662

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