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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240822FTO_427111
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-13-006-001-016/6704
(Ezhukone) 		1613006001NRG23220820220639317 24/08/2022 PRASEETHA JIJU 1613006001WL031811 PRASEETHA JIJU 00078 CNRB0005512 311 311 Processed 01/10/2022 5127341578 PRASEETHA JIJU ()
SubTotal 311 311
2 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG23220820220639245 24/08/2022 VINAYAKUMARI 1613006001WL031811 VINAYAKUMARI 00127 FDRL0001243 933 933 Processed 01/10/2022 5127341601 VINAYAKUMARI ()
SubTotal 933 933
3 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG23220820220639314 24/08/2022 SINDHU S 1613006001WL031811 SINDHU S 00127 FDRL0001739 933 933 Processed 01/10/2022 5127341600 SINDHU S ()
SubTotal 933 933
4 Kottarakkara KL-13-006-001-016/1742
(Ezhukone) 		1613006001NRG23220820220639261 24/08/2022 Sindhu 1613006001WL031811 Sindhu 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341597 Sindhu ()
5 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG23220820220639268 24/08/2022 ANILKUMAR A 1613006001WL031811 ANILKUMAR A 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341585 ANILKUMAR A ()
6 Kottarakkara KL-13-006-001-016/2183
(Ezhukone) 		1613006001NRG23220820220639274 24/08/2022 KUNJAMMA.Y 1613006001WL031811 KUNJAMMA.Y 00177 IOBA0000303 311 311 Processed 01/10/2022 5127341598 KUNJAMMA.Y ()
7 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG23220820220639275 24/08/2022 Thankamani 1613006001WL031811 Thankamani 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341582 Thankamani ()
8 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG23220820220639288 24/08/2022 SIVARAJAN K 1613006001WL031811 SIVARAJAN K 00177 IOBA0000303 622 622 Processed 01/10/2022 5127341580 SIVARAJAN K ()
9 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG23220820220639304 24/08/2022 ABHILASH S 1613006001WL031811 ABHILASH S 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341583 ABHILASH S ()
10 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG23220820220639306 24/08/2022 THRESSYAMMA G 1613006001WL031811 THRESSYAMMA G 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341584 THRESSYAMMA G ()
11 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG23220820220639307 24/08/2022 vijayamma 1613006001WL031811 vijayamma 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341579 vijayamma ()
12 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG23220820220639309 24/08/2022 SAJINI SHAJAN 1613006001WL031811 SAJINI SHAJAN 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341587 SAJINI SHAJAN ()
13 Kottarakkara KL-13-006-001-016/6445
(Ezhukone) 		1613006001NRG23220820220639310 24/08/2022 SUMI P R 1613006001WL031811 SUMI P R 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341599 SUMI P R ()
14 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG23220820220639313 24/08/2022 PUSHPAKUMARY 1613006001WL031811 PUSHPAKUMARY 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341596 PUSHPAKUMARY ()
15 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG23220820220639315 24/08/2022 Ambika 1613006001WL031811 Ambika 00177 IOBA0000303 622 622 Processed 01/10/2022 5127341581 Ambika ()
16 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG23220820220639316 24/08/2022 DINA 1613006001WL031811 DINA 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341586 DINA ()
17 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG23220820220639318 24/08/2022 Udayabhanu 1613006001WL031811 Udayabhanu 00177 IOBA0000303 933 933 Processed 01/10/2022 5127341588 Udayabhanu ()
SubTotal 11818 11818
18 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG23220820220639303 24/08/2022 RAMANI S 1613006001WL031811 RAMANI S 00415 SBIN0005047 933 933 Processed 01/10/2022 5127341589 MRS RAMANI ()
SubTotal 933 933
19 Kottarakkara KL-13-006-001-016/1764
(Ezhukone) 		1613006001NRG23220820220639265 24/08/2022 ANITHA P 1613006001WL031811 ANITHA P 00415 SBIN0014246 311 311 Processed 01/10/2022 5127341591 MRS ANITHA P ()
20 Kottarakkara KL-13-006-001-016/5074
(Ezhukone) 		1613006001NRG23220820220639291 24/08/2022 JAYAMOL 1613006001WL031811 JAYAMOL 00415 SBIN0014246 311 311 Processed 01/10/2022 5127341590 MRS JAYAMOL K P ()
SubTotal 622 622
21 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG23220820220639305 24/08/2022 RAMACHANDRAN 1613006001WL031811 RAMACHANDRAN 00415 SBIN0070064 933 933 Processed 01/10/2022 5127341593 MR RAMACHANDRAN G ()
22 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG23220820220639308 24/08/2022 PRIYA 1613006001WL031811 PRIYA 00415 SBIN0070064 933 933 Processed 01/10/2022 5127341594 MRS PRIYA R ()
23 Kottarakkara KL-13-006-001-016/6480
(Ezhukone) 		1613006001NRG23220820220639311 24/08/2022 MINIMOL 1613006001WL031811 MINIMOL 00415 SBIN0070064 933 933 Processed 01/10/2022 5127341592 MRS MINI RAJU ()
SubTotal 2799 2799
24 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG23220820220639312 24/08/2022 SHIBI 1613006001WL031811 SHIBI 00415 SBIN0071121 933 933 Processed 01/10/2022 5127341595 MRS SHIBI B ()
SubTotal 933 933
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_240822FTO_427111 Canara Bank CNRB0005512 CHEERANKAVU 311
2 Kottarakkara KL1613006001_240822FTO_427111 Federal Bank FDRL0001243 KUNDARA 933
3 Kottarakkara KL1613006001_240822FTO_427111 Federal Bank FDRL0001739 KUZHIMATHICADU 933
4 Kottarakkara KL1613006001_240822FTO_427111 Indian Overseas Bank IOBA0000303 EZHUKONE 11818
5 Kottarakkara KL1613006001_240822FTO_427111 State Bank Of India SBIN0005047 KOTTARAKARA 933
6 Kottarakkara KL1613006001_240822FTO_427111 State Bank Of India SBIN0014246 KUNDARA 622
7 Kottarakkara KL1613006001_240822FTO_427111 State Bank Of India SBIN0070064 KUNDARA 2799
8 Kottarakkara KL1613006001_240822FTO_427111 State Bank Of India SBIN0071121 KANNANALLOOR 933

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