Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_260623APB_FTO_241572
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) 		1613006001NRG24260620230436906 26/06/2023 HABAKKUK M 1613006001WL018207 HABAKKUK M 00078 CNRB0005512 999 999 Processed 03/07/2023 2986188535 HABAKKUK M CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24260620230436923 26/06/2023 LALU G 1613006001WL018207 LALU G 00078 CNRB0005512 1998 1998 Processed 03/07/2023 2986188534 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24260620230436942 26/06/2023 PRASEETHA JIJU 1613006001WL018207 PRASEETHA JIJU 00078 CNRB0005512 1332 1332 Processed 03/07/2023 2986188533 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 4329 4329
4 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG24260620230436938 26/06/2023 SINDHU S 1613006001WL018207 SINDHU S 00127 FDRL0001739 1998 1998 Processed 04/07/2023 2986188524 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG24260620230436907 26/06/2023 REJIMOL.G 1613006001WL018207 REJIMOL.G 00177 IOBA0000303 666 666 Processed 03/07/2023 2986188514 REGIMOL G CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24260620230436908 26/06/2023 SHINY JAMES 1613006001WL018207 SHINY JAMES 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986188513 SHINY JAMES INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24260620230436909 26/06/2023 LISSYMOL 1613006001WL018207 LISSYMOL 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986188511 LISSYMOL INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24260620230436910 26/06/2023 MOLI 1613006001WL018207 MOLI 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986188517 MOLLY INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24260620230436911 26/06/2023 K.THANKACHAN 1613006001WL018207 K.THANKACHAN 00177 IOBA0000303 999 999 Processed 03/07/2023 2986188508 K THANKACHAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24260620230436912 26/06/2023 KUNJUMON.M 1613006001WL018207 KUNJUMON.M 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986188509 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24260620230436913 26/06/2023 ANILKUMAR A 1613006001WL018207 ANILKUMAR A 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986188522 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24260620230436914 26/06/2023 SUNITHA SHAJU 1613006001WL018207 SUNITHA SHAJU 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2986188515 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
13 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24260620230436915 26/06/2023 PONNAMMA 1613006001WL018207 PONNAMMA 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986188506 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24260620230436918 26/06/2023 sivasankari 1613006001WL018207 sivasankari 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986188507 SIVASANKARI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24260620230436920 26/06/2023 LATHIKA.R 1613006001WL018207 LATHIKA.R 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986188510 LATHIKA R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24260620230436926 26/06/2023 AMMINI K 1613006001WL018207 AMMINI K 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986188518 MRS AMMINI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG24260620230436929 26/06/2023 SANTHANAVALLY C 1613006001WL018207 SANTHANAVALLY C 00177 IOBA0000303 999 999 Processed 03/07/2023 2986188505 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24260620230436931 26/06/2023 ABHILASH S 1613006001WL018207 ABHILASH S 00177 IOBA0000303 666 666 Processed 03/07/2023 2986188520 ABHILASH S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24260620230436932 26/06/2023 THRESSYAMMA G 1613006001WL018207 THRESSYAMMA G 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986188521 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24260620230436933 26/06/2023 vijayamma 1613006001WL018207 vijayamma 00177 IOBA0000303 666 666 Processed 03/07/2023 2986188512 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG24260620230436935 26/06/2023 SAJINI SHAJAN 1613006001WL018207 SAJINI SHAJAN 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986188523 MRS SAJINI SHAJAN STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24260620230436939 26/06/2023 Ambika 1613006001WL018207 Ambika 00177 IOBA0000303 666 666 Processed 03/07/2023 2986188516 AMBIKA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24260620230436941 26/06/2023 UMESH U 1613006001WL018207 UMESH U 00177 IOBA0000303 999 999 Processed 03/07/2023 2986188519 UMESH U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27972 27972
24 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24260620230436917 26/06/2023 VALSAMMA D 1613006001WL018207 VALSAMMA D 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986188531 MRS VALSAMMA D STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24260620230436922 26/06/2023 MINI 1613006001WL018207 MINI 00415 SBIN0005047 999 999 Processed 03/07/2023 2986188529 MRS MINI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24260620230436928 26/06/2023 NISHA P C 1613006001WL018207 NISHA P C 00415 SBIN0005047 666 666 Processed 03/07/2023 2986188532 MS NISHA P C STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24260620230436930 26/06/2023 RAMANI S 1613006001WL018207 RAMANI S 00415 SBIN0005047 999 999 Processed 03/07/2023 2986188526 S RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
28 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24260620230436921 26/06/2023 MANIYAMMA 1613006001WL018207 MANIYAMMA 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2986188525 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24260620230436927 26/06/2023 SASIKALA S 1613006001WL018207 SASIKALA S 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2986188527 MRS SASIKALA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24260620230436937 26/06/2023 Omana philipose 1613006001WL018207 Omana philipose 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2986188530 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24260620230436943 26/06/2023 SARASAMMA K 1613006001WL018207 SARASAMMA K 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2986188528 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
32 Kottarakkara KL-13-006-001-016/2395
(Ezhukone) 		1613006001NRG24260620230436919 26/06/2023 USHA NATARAJAN 1613006001WL018207 USHA NATARAJAN 00415 SBIN0070064 999 999 Processed 04/07/2023 2986188542 USHA NADARAJAN KERALA GRAMIN BANK(607476)
33 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24260620230436924 26/06/2023 PREETHA P K 1613006001WL018207 PREETHA P K 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2986188539 MRS PREETHA P K STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24260620230436925 26/06/2023 SHEEJA 1613006001WL018207 SHEEJA 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2986188536 MRS SHEEJA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24260620230436934 26/06/2023 PRIYA 1613006001WL018207 PRIYA 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2986188538 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24260620230436940 26/06/2023 sulaja s 1613006001WL018207 sulaja s 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2986188540 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
37 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24260620230436916 26/06/2023 DENCY 1613006001WL018207 DENCY 00415 SBIN0071007 1998 1998 Processed 03/07/2023 2986188537 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24260620230436936 26/06/2023 SHIBI 1613006001WL018207 SHIBI 00415 SBIN0071121 1998 1998 Processed 03/07/2023 2986188541 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_260623APB_FTO_241572 Canara Bank CNRB0005512 CHEERANKAVU 4329
2 Kottarakkara KL1613006001_260623APB_FTO_241572 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
3 Kottarakkara KL1613006001_260623APB_FTO_241572 Indian Overseas Bank IOBA0000303 EZHUKONE 27972
4 Kottarakkara KL1613006001_260623APB_FTO_241572 State Bank Of India SBIN0005047 KOTTARAKARA 4662
5 Kottarakkara KL1613006001_260623APB_FTO_241572 State Bank Of India SBIN0014246 KUNDARA 7992
6 Kottarakkara KL1613006001_260623APB_FTO_241572 State Bank Of India SBIN0070064 KUNDARA 8991
7 Kottarakkara KL1613006001_260623APB_FTO_241572 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
8 Kottarakkara KL1613006001_260623APB_FTO_241572 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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