Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_260523FTO_132410
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-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24260520230238965 26/05/2023 SOBHIKA 1613006WL0009992 SOBHIKA 00078 CNRB0003582 333 333 Processed 31/05/2023 1985757090 SOBHIKA ()
SubTotal 333 333
2 Kottarakkara KL-13-006-001-004/5647
(Ezhukone) 		1613006001NRG24260520230238974 26/05/2023 KRISHNANKUTTY .G 1613006WL0009992 KRISHNANKUTTY .G 00078 CNRB0005512 999 999 Processed 31/05/2023 1985757092 KRISHNANKUTTY .G ()
3 Kottarakkara KL-13-006-001-004/5647
(Ezhukone) 		1613006001NRG24260520230238975 26/05/2023 KRISHNANKUTTY .G 1613006WL0009992 KRISHNANKUTTY .G 00078 CNRB0005512 666 666 Processed 31/05/2023 1985757093 KRISHNANKUTTY .G ()
4 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24260520230238982 26/05/2023 PRATHAPAN 1613006WL0009992 PRATHAPAN 00078 CNRB0005512 1332 1332 Processed 31/05/2023 1985757091 PRATHAPAN ()
SubTotal 2997 2997
5 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24260520230238961 26/05/2023 PRABHAKARAN 1613006WL0009992 PRABHAKARAN 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985757096 PRABHAKARAN ()
6 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24260520230238962 26/05/2023 PRABHAKARAN 1613006WL0009992 PRABHAKARAN 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985757097 PRABHAKARAN ()
7 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24260520230238963 26/05/2023 LATHIKA 1613006WL0009992 LATHIKA 00177 IOBA0000303 333 333 Processed 31/05/2023 1985757098 LATHIKA ()
8 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24260520230238964 26/05/2023 LATHIKA 1613006WL0009992 LATHIKA 00177 IOBA0000303 333 333 Processed 31/05/2023 1985757099 LATHIKA ()
9 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24260520230238967 26/05/2023 THULASEEDHARAN PILLAI 1613006WL0009992 THULASEEDHARAN PILLAI 00177 IOBA0000303 999 999 Processed 31/05/2023 1985757094 THULASEEDHARAN PILLAI ()
10 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24260520230238968 26/05/2023 THANKAMANI AMMA 1613006WL0009992 THANKAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985757100 THANKAMANI AMMA ()
11 Kottarakkara KL-13-006-001-003/974
(Ezhukone) 		1613006001NRG24260520230238969 26/05/2023 USHA HAREENDRAN 1613006WL0009992 USHA HAREENDRAN 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985757095 USHA HAREENDRAN ()
12 Kottarakkara KL-13-006-001-004/1767
(Ezhukone) 		1613006001NRG24260520230238970 26/05/2023 VIJI.V 1613006WL0009992 VIJI.V 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985757109 VIJI.V ()
13 Kottarakkara KL-13-006-001-004/1767
(Ezhukone) 		1613006001NRG24260520230238971 26/05/2023 VIJI.V 1613006WL0009992 VIJI.V 00177 IOBA0000303 666 666 Processed 31/05/2023 1985757110 VIJI.V ()
14 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24260520230238972 26/05/2023 SHDHARMMA P 1613006WL0009992 SHDHARMMA P 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985757105 SHDHARMMA P ()
15 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24260520230238973 26/05/2023 SHDHARMMA P 1613006WL0009992 SHDHARMMA P 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985757106 SHDHARMMA P ()
16 Kottarakkara KL-13-006-001-007/2236
(Ezhukone) 		1613006001NRG24260520230238976 26/05/2023 VIJAYAMMA.R 1613006WL0009992 VIJAYAMMA.R 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985757104 VIJAYAMMA.R ()
17 Kottarakkara KL-13-006-001-009/115
(Ezhukone) 		1613006001NRG24260520230238977 26/05/2023 CHELLAMMA 1613006WL0009992 CHELLAMMA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985757101 CHELLAMMA ()
18 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24260520230238980 26/05/2023 Leelamany R 1613006WL0009992 Leelamany R 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985757107 Leelamany R ()
19 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24260520230238981 26/05/2023 Leelamany R 1613006WL0009992 Leelamany R 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985757108 Leelamany R ()
20 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24260520230238985 26/05/2023 vijayamma 1613006WL0009992 vijayamma 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985757102 vijayamma ()
21 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24260520230238986 26/05/2023 vijayamma 1613006WL0009992 vijayamma 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985757103 vijayamma ()
SubTotal 25641 25641
22 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24260520230238966 26/05/2023 RAJENDRANPILLAI 1613006WL0009992 RAJENDRANPILLAI 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985757111 MR RAJENDRAN PILLAI R ()
SubTotal 1998 1998
23 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24260520230238983 26/05/2023 AMMINI 1613006WL0009992 AMMINI 00415 SBIN0014246 999 999 Processed 31/05/2023 1985757112 MRS AMMINI ()
24 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24260520230238984 26/05/2023 AMMINI 1613006WL0009992 AMMINI 00415 SBIN0014246 1332 1332 Processed 31/05/2023 1985757113 MRS AMMINI ()
SubTotal 2331 2331
25 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24260520230238978 26/05/2023 SANTHOSH B 1613006WL0009992 SANTHOSH B 00555 YESB0KLMDCB 1332 1332 Processed 31/05/2023 1985757114 SANTHOSH B ()
26 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24260520230238979 26/05/2023 SANTHOSH B 1613006WL0009992 SANTHOSH B 00555 YESB0KLMDCB 666 666 Processed 31/05/2023 1985757115 SANTHOSH B ()
SubTotal 1998 1998
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_260523FTO_132410 Canara Bank CNRB0003582 KUNDARA 333
2 Kottarakkara KL1613006001_260523FTO_132410 Canara Bank CNRB0005512 CHEERANKAVU 2997
3 Kottarakkara KL1613006001_260523FTO_132410 Indian Overseas Bank IOBA0000303 EZHUKONE 25641
4 Kottarakkara KL1613006001_260523FTO_132410 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006001_260523FTO_132410 State Bank Of India SBIN0014246 KUNDARA 2331
6 Kottarakkara KL1613006001_260523FTO_132410 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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