Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_300722FTO_319276
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-13-006-001-006/5271
(Ezhukone) 		1613006001NRG23290720220459577 30/07/2022 MOHANAN PILLAI 1613006001WL024361 MOHANAN PILLAI 00078 CNRB0005512 622 622 Processed 04/08/2022 3582820315 MOHANAN PILLAI ()
SubTotal 622 622
2 Kottarakkara KL-13-006-001-006/2270
(Ezhukone) 		1613006001NRG23290720220459561 30/07/2022 BEENA O 1613006001WL024361 BEENA O 00177 IOBA0000303 311 311 Processed 04/08/2022 3582820317 BEENA O ()
3 Kottarakkara KL-13-006-001-006/2347
(Ezhukone) 		1613006001NRG23290720220459562 30/07/2022 LEELA 1613006001WL024361 LEELA 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3582820316 LEELA ()
4 Kottarakkara KL-13-006-001-006/6048
(Ezhukone) 		1613006001NRG23290720220459579 30/07/2022 REMYA KRISHNAN 1613006001WL024361 REMYA KRISHNAN 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3582820318 REMYA KRISHNAN ()
5 Kottarakkara KL-13-006-001-006/6421
(Ezhukone) 		1613006001NRG23290720220459581 30/07/2022 SUDHAKARAN 1613006001WL024361 SUDHAKARAN 00177 IOBA0000303 1244 1244 Processed 04/08/2022 3582820320 SUDHAKARAN ()
SubTotal 4665 4665
6 Kottarakkara KL-13-006-001-006/6229
(Ezhukone) 		1613006001NRG23290720220459580 30/07/2022 SINDHU O 1613006001WL024361 SINDHU O 00415 SBIN0070272 1555 1555 Processed 04/08/2022 3582820319 MRS SINDHU O ()
SubTotal 1555 1555
7 Kottarakkara KL-13-006-001-006/6578
(Ezhukone) 		1613006001NRG23290720220459582 30/07/2022 AMBILI S 1613006001WL024361 AMBILI S 00657 KLGB0040572 311 311 Processed 04/08/2022 3582820321 AMBILI S ()
SubTotal 311 311
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_300722FTO_319276 Canara Bank CNRB0005512 CHEERANKAVU 622
2 Kottarakkara KL1613006001_300722FTO_319276 Indian Overseas Bank IOBA0000303 EZHUKONE 4665
3 Kottarakkara KL1613006001_300722FTO_319276 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
4 Kottarakkara KL1613006001_300722FTO_319276 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 311

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