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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220323APB_FTO_1156504
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-13-006-001-016/1560
(Ezhukone) 		1613006001NRG23200320232173689 22/03/2023 HABAKKUK M 1613006001WL084671 HABAKKUK M 00078 CNRB0005512 622 622 Processed 31/03/2023 0333595605 HABAKKUK M CANARA BANK(508532)
SubTotal 622 622
2 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG23200320232173687 22/03/2023 SOMARAJAN 1613006001WL084671 SOMARAJAN 00177 IOBA0000303 622 622 Processed 31/03/2023 0333595591 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG23200320232173688 22/03/2023 RAVEENDRAN.K 1613006001WL084671 RAVEENDRAN.K 00177 IOBA0000303 1866 1866 Processed 31/03/2023 0333595594 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG23200320232173691 22/03/2023 REJIMOL.G 1613006001WL084671 REJIMOL.G 00177 IOBA0000303 311 311 Processed 31/03/2023 0333595597 REGIMOL G CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG23200320232173692 22/03/2023 K.THANKACHAN 1613006001WL084671 K.THANKACHAN 00177 IOBA0000303 1244 1244 Processed 31/03/2023 0333595593 K THANKACHAN INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG23200320232173693 22/03/2023 KUNJUMON.M 1613006001WL084671 KUNJUMON.M 00177 IOBA0000303 1555 1555 Processed 30/03/2023 0333595595 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-016/2111
(Ezhukone) 		1613006001NRG23200320232173694 22/03/2023 SIVANANDAN .G 1613006001WL084671 SIVANANDAN .G 00177 IOBA0000303 1866 1866 Processed 31/03/2023 0333595598 SIVANANDAN G INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG23200320232173696 22/03/2023 sivasankari 1613006001WL084671 sivasankari 00177 IOBA0000303 311 311 Processed 31/03/2023 0333595592 SIVASANKARI INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG23200320232173697 22/03/2023 PRASANNAN .P.S 1613006001WL084671 PRASANNAN .P.S 00177 IOBA0000303 2177 2177 Processed 30/03/2023 0333595596 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-016/6038
(Ezhukone) 		1613006001NRG23200320232173700 22/03/2023 RENUKA S 1613006001WL084671 RENUKA S 00177 IOBA0000303 622 622 Processed 31/03/2023 0333595599 RENUKA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG23200320232173702 22/03/2023 sandhya 1613006001WL084671 sandhya 00177 IOBA0000303 933 933 Processed 31/03/2023 0333595600 SANDHYA S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG23200320232173703 22/03/2023 DINA 1613006001WL084671 DINA 00177 IOBA0000303 622 622 Processed 31/03/2023 0333595601 DINA A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG23200320232173705 22/03/2023 Udayabhanu 1613006001WL084671 Udayabhanu 00177 IOBA0000303 311 311 Processed 31/03/2023 0333595609 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 12440 12440
14 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG23200320232173695 22/03/2023 VALSAMMA D 1613006001WL084671 VALSAMMA D 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0333595604 MRS VALSAMMA D STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-016/5447
(Ezhukone) 		1613006001NRG23200320232173699 22/03/2023 AJITHA BHAI S 1613006001WL084671 AJITHA BHAI S 00415 SBIN0005047 311 311 Processed 30/03/2023 0333595608 MRS AJITHA BHAI S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
16 Kottarakkara KL-13-006-001-016/1586
(Ezhukone) 		1613006001NRG23200320232173690 22/03/2023 sobhana s 1613006001WL084671 sobhana s 00415 SBIN0014246 622 622 Processed 30/03/2023 0333595602 MRS SOBHANA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-016/2949
(Ezhukone) 		1613006001NRG23200320232173698 22/03/2023 BABY GIRIJA 1613006001WL084671 BABY GIRIJA 00415 SBIN0014246 311 311 Processed 31/03/2023 0333595607 BABY GIRIJA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG23200320232173706 22/03/2023 SARASAMMA K 1613006001WL084671 SARASAMMA K 00415 SBIN0014246 1555 1555 Processed 30/03/2023 0333595603 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 2488 2488
19 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG23200320232173704 22/03/2023 sulaja s 1613006001WL084671 sulaja s 00415 SBIN0070064 2177 2177 Processed 31/03/2023 0333595606 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220323APB_FTO_1156504 Canara Bank CNRB0005512 CHEERANKAVU 622
2 Kottarakkara KL1613006001_220323APB_FTO_1156504 Indian Overseas Bank IOBA0000303 EZHUKONE 12440
3 Kottarakkara KL1613006001_220323APB_FTO_1156504 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Kottarakkara KL1613006001_220323APB_FTO_1156504 State Bank Of India SBIN0014246 KUNDARA 2488
5 Kottarakkara KL1613006001_220323APB_FTO_1156504 State Bank Of India SBIN0070064 KUNDARA 2177

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