Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_210723APB_FTO_319212
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-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24210720230592496 21/07/2023 VINAYAKUMARI 1613006001WL025022 VINAYAKUMARI 00127 FDRL0001243 1332 1332 Processed 28/07/2023 3955838243 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24210720230592517 21/07/2023 LEELA 1613006001WL025022 LEELA 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955838250 Mrs. LEELA . INDIAN BANK(607105)
3 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24210720230592519 21/07/2023 LATHAKUMARY D 1613006001WL025022 LATHAKUMARY D 00176 IDIB000P084 666 666 Processed 28/07/2023 3955838246 Mrs. LETHA KUMAR DANASEELAN INDIAN BANK(607105)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24210720230592495 21/07/2023 PRABHAKARAN 1613006001WL025022 PRABHAKARAN 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955838220 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24210720230592497 21/07/2023 SANIL 1613006001WL025022 SANIL 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838233 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24210720230592498 21/07/2023 SULEKHA.N 1613006001WL025022 SULEKHA.N 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955838221 SULEKHA N INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG24210720230592499 21/07/2023 SUDHARMMA.S 1613006001WL025022 SUDHARMMA.S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955838225 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG24210720230592500 21/07/2023 SOMARAJAN 1613006001WL025022 SOMARAJAN 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955838232 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24210720230592501 21/07/2023 RAVEENDRAN.K 1613006001WL025022 RAVEENDRAN.K 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838222 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG24210720230592502 21/07/2023 SUSHAMA.S 1613006001WL025022 SUSHAMA.S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955838226 MRS SUSHAMA S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG24210720230592503 21/07/2023 MOLYKUTTY.S 1613006001WL025022 MOLYKUTTY.S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955838230 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24210720230592504 21/07/2023 KUNJUMOL 1613006001WL025022 KUNJUMOL 00177 IOBA0000303 333 333 Processed 28/07/2023 3955838223 KUNJUMOL K KERALA GRAMIN BANK(607476)
13 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24210720230592505 21/07/2023 INDIRA 1613006001WL025022 INDIRA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838234 INDIRA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24210720230592506 21/07/2023 SHEEBA B K 1613006001WL025022 SHEEBA B K 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838236 SHEEBA B K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24210720230592507 21/07/2023 Thankamani 1613006001WL025022 Thankamani 00177 IOBA0000303 333 333 Processed 28/07/2023 3955838237 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG24210720230592508 21/07/2023 PRAMEELA.R 1613006001WL025022 PRAMEELA.R 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838227 PRAMEELA R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/223
(Ezhukone) 		1613006001NRG24210720230592509 21/07/2023 RATHNAMMAL.A 1613006001WL025022 RATHNAMMAL.A 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838229 RATHNAMMAL A INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/225
(Ezhukone) 		1613006001NRG24210720230592510 21/07/2023 ANITHA.N.S 1613006001WL025022 ANITHA.N.S 00177 IOBA0000303 666 666 Processed 28/07/2023 3955838224 ANITHA N S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG24210720230592511 21/07/2023 ROSAMMA THANKACHAN 1613006001WL025022 ROSAMMA THANKACHAN 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838219 ROSAMMA THANKACHAN,THANKACHAN Y INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG24210720230592512 21/07/2023 sushamakumari.S 1613006001WL025022 sushamakumari.S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955838228 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24210720230592514 21/07/2023 CHITHRALEKHA 1613006001WL025022 CHITHRALEKHA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955838235 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24210720230592520 21/07/2023 RANADEVA PANICKAR K P 1613006001WL025022 RANADEVA PANICKAR K P 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838231 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24210720230592522 21/07/2023 sandhya 1613006001WL025022 sandhya 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838238 SANDHYA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24210720230592523 21/07/2023 PUSHPAKUMARY 1613006001WL025022 PUSHPAKUMARY 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838240 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24210720230592525 21/07/2023 DINA 1613006001WL025022 DINA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955838239 DINA A INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24210720230592526 21/07/2023 SUNILKUMAR 1613006001WL025022 SUNILKUMAR 00177 IOBA0000303 999 999 Processed 28/07/2023 3955838241 SUNIL S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24210720230592527 21/07/2023 Udayabhanu 1613006001WL025022 Udayabhanu 00177 IOBA0000303 666 666 Processed 28/07/2023 3955838242 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
28 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24210720230592513 21/07/2023 SOUMYA 1613006001WL025022 SOUMYA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955838244 SOUMYA S CANARA BANK(508532)
SubTotal 1332 1332
29 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24210720230592518 21/07/2023 SANTHAMMA 1613006001WL025022 SANTHAMMA 00415 SBIN0014246 999 999 Processed 28/07/2023 3955838245 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG24210720230592515 21/07/2023 CHANDINI . S 1613006001WL025022 CHANDINI . S 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955838247 MRS CHANDINI S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24210720230592516 21/07/2023 CHELLAPPAN K 1613006001WL025022 CHELLAPPAN K 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955838249 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG24210720230592521 21/07/2023 RAMACHANDRAN 1613006001WL025022 RAMACHANDRAN 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955838248 RAMACHANDRAN G INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210723APB_FTO_319212 Federal Bank FDRL0001243 KUNDARA 1332
2 Kottarakkara KL1613006001_210723APB_FTO_319212 Indian Bank IDIB000P084 PUTHUR 1998
3 Kottarakkara KL1613006001_210723APB_FTO_319212 Indian Overseas Bank IOBA0000303 EZHUKONE 24975
4 Kottarakkara KL1613006001_210723APB_FTO_319212 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Kottarakkara KL1613006001_210723APB_FTO_319212 State Bank Of India SBIN0014246 KUNDARA 999
6 Kottarakkara KL1613006001_210723APB_FTO_319212 State Bank Of India SBIN0070064 KUNDARA 3996

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