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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_031123APB_FTO_663525
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-13-006-001-016/3361
(Ezhukone) 		1613006001NRG24011120231348293 03/11/2023 SUDHAMBIKA 1613006001WL057218 SUDHAMBIKA 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022545321 SUDHAMBIKA K S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24011120231348281 03/11/2023 VINAYAKUMARI 1613006001WL057218 VINAYAKUMARI 00127 FDRL0001243 999 999 Processed 27/11/2023 8022545318 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 999 999
3 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24011120231348297 03/11/2023 LEELA 1613006001WL057218 LEELA 00176 IDIB000P084 333 333 Processed 27/11/2023 8022545323 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 333 333
4 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24011120231348280 03/11/2023 PRABHAKARAN 1613006001WL057218 PRABHAKARAN 00177 IOBA0000303 333 333 Processed 27/11/2023 8022545303 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24011120231348282 03/11/2023 SANIL 1613006001WL057218 SANIL 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022545322 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24011120231348283 03/11/2023 SULEKHA.N 1613006001WL057218 SULEKHA.N 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022545304 SULEKHA N INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24011120231348284 03/11/2023 RAVEENDRAN.K 1613006001WL057218 RAVEENDRAN.K 00177 IOBA0000303 666 666 Processed 27/11/2023 8022545305 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24011120231348286 03/11/2023 chellamma 1613006001WL057218 chellamma 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022545302 CHELLAMMA P INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24011120231348285 03/11/2023 SUJITHA 1613006001WL057218 SUJITHA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022545309 SUJITHA S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24011120231348287 03/11/2023 INDIRA 1613006001WL057218 INDIRA 00177 IOBA0000303 999 999 Processed 27/11/2023 8022545310 INDIRA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24011120231348288 03/11/2023 SHEEBA B K 1613006001WL057218 SHEEBA B K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022545311 SHEEBA B K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/2183
(Ezhukone) 		1613006001NRG24011120231348289 03/11/2023 KUNJAMMA.Y 1613006001WL057218 KUNJAMMA.Y 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022545307 KUNJAMMA Y CANARA BANK(508532)
13 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24011120231348290 03/11/2023 Thankamani 1613006001WL057218 Thankamani 00177 IOBA0000303 1332 1332 Processed 28/11/2023 8022545312 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kottarakkara KL-13-006-001-016/2309
(Ezhukone) 		1613006001NRG24011120231348291 03/11/2023 George Sanni 1613006001WL057218 George Sanni 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022545313 SUNNY MON INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG24011120231348292 03/11/2023 PRASANNAN .P.S 1613006001WL057218 PRASANNAN .P.S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022545306 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG24011120231348295 03/11/2023 JAGADAMMA A 1613006001WL057218 JAGADAMMA A 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022545301 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24011120231348299 03/11/2023 RANADEVA PANICKAR K P 1613006001WL057218 RANADEVA PANICKAR K P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022545308 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24011120231348300 03/11/2023 sandhya 1613006001WL057218 sandhya 00177 IOBA0000303 999 999 Processed 27/11/2023 8022545314 SANDHYA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24011120231348301 03/11/2023 PUSHPAKUMARY 1613006001WL057218 PUSHPAKUMARY 00177 IOBA0000303 333 333 Processed 28/11/2023 8022545316 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24011120231348302 03/11/2023 DINA 1613006001WL057218 DINA 00177 IOBA0000303 333 333 Processed 27/11/2023 8022545315 DINA A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24011120231348303 03/11/2023 Udayabhanu 1613006001WL057218 Udayabhanu 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022545317 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 22644 22644
22 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24011120231348294 03/11/2023 SOUMYA 1613006001WL057218 SOUMYA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022545319 SOUMYA S CANARA BANK(508532)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24011120231348298 03/11/2023 SANTHAMMA 1613006001WL057218 SANTHAMMA 00415 SBIN0014246 333 333 Processed 27/11/2023 8022545320 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24011120231348296 03/11/2023 CHELLAPPAN K 1613006001WL057218 CHELLAPPAN K 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8022545324 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_031123APB_FTO_663525 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_031123APB_FTO_663525 Federal Bank FDRL0001243 KUNDARA 999
3 Kottarakkara KL1613006001_031123APB_FTO_663525 Indian Bank IDIB000P084 PUTHUR 333
4 Kottarakkara KL1613006001_031123APB_FTO_663525 Indian Overseas Bank IOBA0000303 EZHUKONE 22644
5 Kottarakkara KL1613006001_031123APB_FTO_663525 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006001_031123APB_FTO_663525 State Bank Of India SBIN0014246 KUNDARA 333
7 Kottarakkara KL1613006001_031123APB_FTO_663525 State Bank Of India SBIN0070064 KUNDARA 1998

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