Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_290923APB_FTO_533260
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-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24270920231069329 29/09/2023 THULASEEDHARAN PILLAI B 1613006001WL044386 THULASEEDHARAN PILLAI B 00078 CNRB0005512 1665 1665 Processed 10/11/2023 7329315384 THULASEEDHARAN PILLB INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24270920231069331 29/09/2023 SUBAIDA BEEVI 1613006001WL044386 SUBAIDA BEEVI 00078 CNRB0005512 1665 1665 Processed 10/11/2023 7329315393 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24270920231069341 29/09/2023 BAHULEYAN 1613006001WL044386 BAHULEYAN 00078 CNRB0005512 1665 1665 Processed 10/11/2023 7329315392 BAHULEYAN S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24270920231069347 29/09/2023 MAJITHA BEEVI 1613006001WL044386 MAJITHA BEEVI 00078 CNRB0005512 333 333 Processed 10/11/2023 7329315397 MAJITHA BEEVI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24270920231069348 29/09/2023 GEETHA BABU 1613006001WL044386 GEETHA BABU 00078 CNRB0005512 1332 1332 Processed 10/11/2023 7329315398 GEETHA BABU CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24270920231069353 29/09/2023 PUSHPAVALLY 1613006001WL044386 PUSHPAVALLY 00078 CNRB0005512 1332 1332 Processed 10/11/2023 7329315395 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24270920231069355 29/09/2023 SARASWATHI 1613006001WL044386 SARASWATHI 00078 CNRB0005512 1332 1332 Processed 10/11/2023 7329315396 SARASWATHI CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24270920231069357 29/09/2023 SREEDEVI A 1613006001WL044386 SREEDEVI A 00078 CNRB0005512 1332 1332 Processed 10/11/2023 7329315394 SREEDEVI A CANARA BANK(508532)
SubTotal 10656 10656
9 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24270920231069358 29/09/2023 Geetha suseelan 1613006001WL044386 Geetha suseelan 00127 FDRL0001243 999 999 Processed 10/11/2023 7329315385 GEETHA CANARA BANK(508532)
SubTotal 999 999
10 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG24270920231069330 29/09/2023 SHAHIDA BEEVI .M 1613006001WL044386 SHAHIDA BEEVI .M 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329315380 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24270920231069332 29/09/2023 LILLYKUTTY 1613006001WL044386 LILLYKUTTY 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329315375 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-010/1936
(Ezhukone) 		1613006001NRG24270920231069334 29/09/2023 RADHIKAMURALEEDHARAN.S 1613006001WL044386 RADHIKAMURALEEDHARAN.S 00177 IOBA0000303 333 333 Processed 10/11/2023 7329315372 RADHIKA S MURALI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24270920231069335 29/09/2023 SARASWATHY AMMA .S 1613006001WL044386 SARASWATHY AMMA .S 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329315381 SARASWATHYAMMA S CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24270920231069338 29/09/2023 Radhamani 1613006001WL044386 Radhamani 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329315382 MRS RADHAMANI S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24270920231069339 29/09/2023 MOHANAN.R 1613006001WL044386 MOHANAN.R 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329315378 MOHANAN R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24270920231069340 29/09/2023 OMANA RAJAN 1613006001WL044386 OMANA RAJAN 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329315376 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24270920231069342 29/09/2023 SANDHYA .R.G 1613006001WL044386 SANDHYA .R.G 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329315373 SANDHYA R G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/3252
(Ezhukone) 		1613006001NRG24270920231069343 29/09/2023 Vasanthakumari 1613006001WL044386 Vasanthakumari 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329315370 VASANTHAKUMARY G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24270920231069344 29/09/2023 SARASWATHY 1613006001WL044386 SARASWATHY 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329315377 SARASWATHY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24270920231069345 29/09/2023 RADHA 1613006001WL044386 RADHA 00177 IOBA0000303 999 999 Processed 10/11/2023 7329315379 RADHA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24270920231069354 29/09/2023 K NALINI 1613006001WL044386 K NALINI 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329315383 K NALINI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24270920231069356 29/09/2023 GEETHAKUMARI N 1613006001WL044386 GEETHAKUMARI N 00177 IOBA0000303 333 333 Processed 10/11/2023 7329315371 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24270920231069359 29/09/2023 REGHUNATHAN PILLAI 1613006001WL044386 REGHUNATHAN PILLAI 00177 IOBA0000303 333 333 Processed 10/11/2023 7329315374 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 17316 17316
24 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24270920231069333 29/09/2023 MATHAI 1613006001WL044386 MATHAI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329315390 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24270920231069352 29/09/2023 Bindhu 1613006001WL044386 Bindhu 00415 SBIN0008263 999 999 Processed 10/11/2023 7329315387 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24270920231069336 29/09/2023 LATHIKAKUMARI 1613006001WL044386 LATHIKAKUMARI 00415 SBIN0014246 666 666 Processed 10/11/2023 7329315386 LATHIKA KUMARI R CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24270920231069349 29/09/2023 SHEELA .S 1613006001WL044386 SHEELA .S 00415 SBIN0014246 999 999 Processed 10/11/2023 7329315389 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24270920231069350 29/09/2023 AMMINI 1613006001WL044386 AMMINI 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329315388 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
29 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24270920231069337 29/09/2023 MURALEEDHARAN K 1613006001WL044386 MURALEEDHARAN K 00415 SBIN0071007 666 666 Processed 10/11/2023 7329315401 MURALEEDHARAN K UNION BANK OF INDIA(508500)
30 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG24270920231069346 29/09/2023 RAJU 1613006001WL044386 RAJU 00415 SBIN0071007 666 666 Processed 10/11/2023 7329315402 MR RAJU R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24270920231069351 29/09/2023 CHANDRAN N 1613006001WL044386 CHANDRAN N 00415 SBIN0071007 1665 1665 Processed 10/11/2023 7329315403 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24270920231069361 29/09/2023 MURALEEDHARAN R 1613006001WL044386 MURALEEDHARAN R 00415 SBIN0071007 1665 1665 Processed 10/11/2023 7329315399 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24270920231069362 29/09/2023 Retnamma R 1613006001WL044386 Retnamma R 00415 SBIN0071007 1332 1332 Processed 10/11/2023 7329315400 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
34 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24270920231069360 29/09/2023 Sreedevi Amma 1613006001WL044386 Sreedevi Amma 00657 KLGB0040574 333 333 Processed 10/11/2023 7329315391 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_290923APB_FTO_533260 Canara Bank CNRB0005512 CHEERANKAVU 10656
2 Kottarakkara KL1613006001_290923APB_FTO_533260 Federal Bank FDRL0001243 KUNDARA 999
3 Kottarakkara KL1613006001_290923APB_FTO_533260 Indian Overseas Bank IOBA0000303 EZHUKONE 17316
4 Kottarakkara KL1613006001_290923APB_FTO_533260 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_290923APB_FTO_533260 State Bank Of India SBIN0008263 KADAVOOR 999
6 Kottarakkara KL1613006001_290923APB_FTO_533260 State Bank Of India SBIN0014246 KUNDARA 3330
7 Kottarakkara KL1613006001_290923APB_FTO_533260 State Bank Of India SBIN0071007 PSB-KUNDARA 5994
8 Kottarakkara KL1613006001_290923APB_FTO_533260 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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