Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270723APB_FTO_337478
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-13-006-001-009/6899
(Ezhukone) 		1613006001NRG24260720230632571 27/07/2023 ASHA 1613006001WL026792 ASHA 00078 CNRB0003582 1998 1998 Processed 01/08/2023 4050797499 ASHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-009/1386
(Ezhukone) 		1613006001NRG24260720230632550 27/07/2023 GOPINATHAN PILLAI K 1613006001WL026792 GOPINATHAN PILLAI K 00078 CNRB0005512 999 999 Processed 01/08/2023 4050797500 GOPINATHAN PILLAI K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24260720230632555 27/07/2023 Vijayan B 1613006001WL026792 Vijayan B 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4050797501 VIJAYAN B CANARA BANK(508532)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-001-009/1113
(Ezhukone) 		1613006001NRG24260720230632544 27/07/2023 RAJAMMA 1613006001WL026792 RAJAMMA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797479 RAJAMMA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/1376
(Ezhukone) 		1613006001NRG24260720230632545 27/07/2023 SHEEJA .D 1613006001WL026792 SHEEJA .D 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797480 SHEEJA D INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/1379
(Ezhukone) 		1613006001NRG24260720230632547 27/07/2023 SUNITHA 1613006001WL026792 SUNITHA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797483 SUNITHA INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24260720230632548 27/07/2023 THULASIBHAI.L 1613006001WL026792 THULASIBHAI.L 00177 IOBA0000303 333 333 Processed 01/08/2023 4050797476 THULASI BHAI.L. INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/1387
(Ezhukone) 		1613006001NRG24260720230632551 27/07/2023 AJITHAKUMARI AMMA 1613006001WL026792 AJITHAKUMARI AMMA 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4050797481 AJITHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/14
(Ezhukone) 		1613006001NRG24260720230632552 27/07/2023 REMANI AMMA 1613006001WL026792 REMANI AMMA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797482 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24260720230632554 27/07/2023 Lalitha A 1613006001WL026792 Lalitha A 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797487 LALITHA VIJAYAN CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG24260720230632556 27/07/2023 JALADHARAN 1613006001WL026792 JALADHARAN 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797486 JALADHARAN J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-001-009/2917
(Ezhukone) 		1613006001NRG24260720230632557 27/07/2023 RAVEENDRAN PILLAI 1613006001WL026792 RAVEENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797485 RAVEENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-001-009/41
(Ezhukone) 		1613006001NRG24260720230632559 27/07/2023 USHAKUMARI.Y 1613006001WL026792 USHAKUMARI.Y 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797475 USHAKUMARI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/5508
(Ezhukone) 		1613006001NRG24260720230632563 27/07/2023 RAJANI .A 1613006001WL026792 RAJANI .A 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4050797490 RAJANI A INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/5509
(Ezhukone) 		1613006001NRG24260720230632564 27/07/2023 AMMUKUTTY AMMA 1613006001WL026792 AMMUKUTTY AMMA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797488 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/5705
(Ezhukone) 		1613006001NRG24260720230632566 27/07/2023 SALIM.K.P 1613006001WL026792 SALIM.K.P 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797478 MR SALIM K P STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-009/5763
(Ezhukone) 		1613006001NRG24260720230632567 27/07/2023 JISHA B J 1613006001WL026792 JISHA B J 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4050797477 JISHA B J INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/6370
(Ezhukone) 		1613006001NRG24260720230632568 27/07/2023 SOUMYA MOL R 1613006001WL026792 SOUMYA MOL R 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797484 SAUMYA MOL R PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-001-009/6404
(Ezhukone) 		1613006001NRG24260720230632569 27/07/2023 BABY C 1613006001WL026792 BABY C 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4050797491 BABY C INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/6429
(Ezhukone) 		1613006001NRG24260720230632570 27/07/2023 Sajeevkumar 1613006001WL026792 Sajeevkumar 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4050797492 SAJEEV KUMAR S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-011/2098
(Ezhukone) 		1613006001NRG24260720230632572 27/07/2023 SOBHANA 1613006001WL026792 SOBHANA 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4050797489 SOBHANA INDIAN OVERSEAS BANK(508541)
SubTotal 31968 31968
22 Kottarakkara KL-13-006-001-009/3588
(Ezhukone) 		1613006001NRG24260720230632558 27/07/2023 THULASIBHAI AMMA 1613006001WL026792 THULASIBHAI AMMA 00415 SBIN0005047 1665 1665 Processed 01/08/2023 4050797493 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24260720230632549 27/07/2023 SUGATHAN K. P 1613006001WL026792 SUGATHAN K. P 00415 SBIN0014246 666 666 Processed 01/08/2023 4050797495 SUGATHAN K P CANARA BANK(508532)
24 Kottarakkara KL-13-006-001-009/5094
(Ezhukone) 		1613006001NRG24260720230632560 27/07/2023 Vasanthakumari A 1613006001WL026792 Vasanthakumari A 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4050797498 MRS VASANTHA KUMARI A STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-009/5475
(Ezhukone) 		1613006001NRG24260720230632561 27/07/2023 INDIRA 1613006001WL026792 INDIRA 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4050797497 MRS INDIRAMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-009/5487
(Ezhukone) 		1613006001NRG24260720230632562 27/07/2023 SOBHANA .L 1613006001WL026792 SOBHANA .L 00415 SBIN0014246 1332 1332 Processed 01/08/2023 4050797496 MRS SOBHANA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-009/5532
(Ezhukone) 		1613006001NRG24260720230632565 27/07/2023 K.P.BABU 1613006001WL026792 K.P.BABU 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4050797494 MR K P BABU STATE BANK OF INDIA(508548)
SubTotal 7992 7992
28 Kottarakkara KL-13-006-001-009/1460
(Ezhukone) 		1613006001NRG24260720230632553 27/07/2023 RAJENDRAN PILLAI 1613006001WL026792 RAJENDRAN PILLAI 00415 SBIN0071007 1665 1665 Processed 01/08/2023 4050797502 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24260720230632546 27/07/2023 SANTHOSH B 1613006001WL026792 SANTHOSH B 00555 YESB0KLMDCB 1665 1665 Processed 01/08/2023 4050797474 SANTHOSH B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270723APB_FTO_337478 Canara Bank CNRB0003582 KUNDARA 1998
2 Kottarakkara KL1613006001_270723APB_FTO_337478 Canara Bank CNRB0005512 CHEERANKAVU 2997
3 Kottarakkara KL1613006001_270723APB_FTO_337478 Indian Overseas Bank IOBA0000303 EZHUKONE 31968
4 Kottarakkara KL1613006001_270723APB_FTO_337478 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_270723APB_FTO_337478 State Bank Of India SBIN0014246 KUNDARA 7992
6 Kottarakkara KL1613006001_270723APB_FTO_337478 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
7 Kottarakkara KL1613006001_270723APB_FTO_337478 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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