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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:21:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_251022FTO_616815
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-13-006-001-001/3950
(Ezhukone) 		1613006001NRG23251020220911397 25/10/2022 ATHULYA S 1613006001WL044225 ATHULYA S 00127 FDRL0001243 1866 1866 Processed 14/12/2022 7192987886 ATHULYA S ()
2 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG23251020220911423 25/10/2022 JESSY 1613006001WL044225 JESSY 00127 FDRL0001243 1555 1555 Processed 14/12/2022 7192987885 JESSY ()
SubTotal 3421 3421
3 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG23251020220911400 25/10/2022 SUSEELA T 1613006001WL044225 SUSEELA T 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192987888 SUSEELA T ()
4 Kottarakkara KL-13-006-001-001/6855
(Ezhukone) 		1613006001NRG23251020220911427 25/10/2022 SARADA.K 1613006001WL044225 SARADA.K 00176 IDIB000K121 311 311 Processed 14/12/2022 7192987887 SARADA.K ()
SubTotal 1555 1555
5 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG23251020220911390 25/10/2022 SAJITHA AGEEB 1613006001WL044225 SAJITHA AGEEB 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7192987891 SAJITHA AGEEB ()
6 Kottarakkara KL-13-006-001-001/3946
(Ezhukone) 		1613006001NRG23251020220911395 25/10/2022 SARASWATHY D 1613006001WL044225 SARASWATHY D 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7192987892 SARASWATHY D ()
7 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG23251020220911417 25/10/2022 BINDHU A 1613006001WL044225 BINDHU A 00177 IOBA0000303 933 933 Processed 14/12/2022 7192987893 BINDHU A ()
8 Kottarakkara KL-13-006-001-015/6031
(Ezhukone) 		1613006001NRG23251020220911431 25/10/2022 KANAKAMMA 1613006001WL044225 KANAKAMMA 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7192987890 KANAKAMMA ()
9 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG23251020220911432 25/10/2022 LATHA .K 1613006001WL044225 LATHA .K 00177 IOBA0000303 622 622 Processed 14/12/2022 7192987889 LATHA .K ()
SubTotal 7153 7153
10 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG23251020220911430 25/10/2022 BINDHUJA VIJAYAN 1613006001WL044225 BINDHUJA VIJAYAN 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7192987894 MISS BINDHUJA VIJAYAN ()
SubTotal 1866 1866
11 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG23251020220911402 25/10/2022 SHYLAJA S 1613006001WL044225 SHYLAJA S 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7192987895 MRS SHYLAJA S ()
SubTotal 1866 1866
12 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG23251020220911399 25/10/2022 OMANA 1613006001WL044225 OMANA 00415 SBIN0014246 933 933 Processed 14/12/2022 7192987896 MRS OMANA ()
13 Kottarakkara KL-13-006-001-001/3982
(Ezhukone) 		1613006001NRG23251020220911404 25/10/2022 SURENDRAN 1613006001WL044225 SURENDRAN 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7192987900 MRS RADHA ()
14 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG23251020220911420 25/10/2022 SUKUMARI B 1613006001WL044225 SUKUMARI B 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192987897 MRS SUKUMARI B ()
15 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG23251020220911422 25/10/2022 BINDHU .D 1613006001WL044225 BINDHU .D 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192987898 MRS BINDHU D ()
16 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG23251020220911424 25/10/2022 THANKAMANI 1613006001WL044225 THANKAMANI 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7192987902 MRS THANKAMANI ()
17 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG23251020220911426 25/10/2022 LEKHA 1613006001WL044225 LEKHA 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192987899 MRS LEKHA ()
18 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG23251020220911428 25/10/2022 DAMAYANTHI 1613006001WL044225 DAMAYANTHI 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192987901 MRS DAMAYANTHI K ()
19 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG23251020220911434 25/10/2022 AMBILI T 1613006001WL044225 AMBILI T 00415 SBIN0014246 311 311 Processed 14/12/2022 7192987903 MRS AMBILI T ()
SubTotal 11818 11818
20 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG23251020220911394 25/10/2022 SHYJA V 1613006001WL044225 SHYJA V 00415 SBIN0070064 1555 1555 Processed 14/12/2022 7192987905 MRS SHYJA V ()
21 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG23251020220911429 25/10/2022 SUDHARMA . K 1613006001WL044225 SUDHARMA . K 00415 SBIN0070064 1866 1866 Processed 14/12/2022 7192987904 MRS SUDHARMA K ()
SubTotal 3421 3421
22 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG23251020220911425 25/10/2022 ANITHA S 1613006001WL044225 ANITHA S 00545 CSBK0000106 933 933 Processed 14/12/2022 7192987884 ANITHA S ()
SubTotal 933 933
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_251022FTO_616815 Federal Bank FDRL0001243 KUNDARA 3421
2 Kottarakkara KL1613006001_251022FTO_616815 Indian Bank IDIB000K121 KAITHACODE 1555
3 Kottarakkara KL1613006001_251022FTO_616815 Indian Overseas Bank IOBA0000303 EZHUKONE 7153
4 Kottarakkara KL1613006001_251022FTO_616815 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Kottarakkara KL1613006001_251022FTO_616815 State Bank Of India SBIN0012858 KERALAPURAM 1866
6 Kottarakkara KL1613006001_251022FTO_616815 State Bank Of India SBIN0014246 KUNDARA 11818
7 Kottarakkara KL1613006001_251022FTO_616815 State Bank Of India SBIN0070064 KUNDARA 3421
8 Kottarakkara KL1613006001_251022FTO_616815 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 933

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