Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_301023APB_FTO_646372
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-13-006-001-006/5292
(Ezhukone) 		1613006001NRG24261020231312693 30/10/2023 GAYATHREEDEVI 1613006001WL055370 GAYATHREEDEVI 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8022624037 GAYATHRI DEVI C T HDFC BANK LTD(607152)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-006/5536
(Ezhukone) 		1613006001NRG24261020231312695 30/10/2023 SASI 1613006001WL055370 SASI 00078 CNRB0005512 333 333 Processed 27/11/2023 8022624034 SASI K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-006/7128
(Ezhukone) 		1613006001NRG24261020231312705 30/10/2023 ARCHANA K 1613006001WL055370 ARCHANA K 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022624031 ARCHANA K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-006/6526
(Ezhukone) 		1613006001NRG24261020231312699 30/10/2023 SREEKUMARI 1613006001WL055370 SREEKUMARI 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022624028 SREEKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-001-006/1527
(Ezhukone) 		1613006001NRG24261020231312671 30/10/2023 CHANDRASEKHARAN PILLAI 1613006001WL055370 CHANDRASEKHARAN PILLAI 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8022624042 CHANDRASEKHARAPILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-001-006/5552
(Ezhukone) 		1613006001NRG24261020231312696 30/10/2023 ATHIRA.K 1613006001WL055370 ATHIRA.K 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8022624035 Mrs. K ATHIRA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-006/6676
(Ezhukone) 		1613006001NRG24261020231312701 30/10/2023 LEKSHMI N 1613006001WL055370 LEKSHMI N 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8022624038 LAKSHMI N BANK OF BARODA(606985)
8 Kottarakkara KL-13-006-001-006/6823
(Ezhukone) 		1613006001NRG24261020231312702 30/10/2023 john koshy 1613006001WL055370 john koshy 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8022624041 Mr. JOHN KOSHY INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-006/6909
(Ezhukone) 		1613006001NRG24261020231312703 30/10/2023 KHUSHBU R 1613006001WL055370 KHUSHBU R 00176 IDIB000K075 999 999 Processed 27/11/2023 8022624039 MISS KHUSHBU R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
10 Kottarakkara KL-13-006-001-005/1330
(Ezhukone) 		1613006001NRG24261020231312660 30/10/2023 ANILKUMAR.G 1613006001WL055370 ANILKUMAR.G 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624011 ANILKUMAR G INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-006/1169
(Ezhukone) 		1613006001NRG24261020231312661 30/10/2023 VASANTHAKUMARI.S 1613006001WL055370 VASANTHAKUMARI.S 00177 IOBA0000303 333 333 Processed 27/11/2023 8022623998 VASANTHA KUMARY CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-006/1172
(Ezhukone) 		1613006001NRG24261020231312662 30/10/2023 SURIJA .P 1613006001WL055370 SURIJA .P 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624002 SURIJA P INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-006/1174
(Ezhukone) 		1613006001NRG24261020231312663 30/10/2023 LALITHA .K 1613006001WL055370 LALITHA .K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624012 LALITHA HDFC BANK LTD(607152)
14 Kottarakkara KL-13-006-001-006/1364
(Ezhukone) 		1613006001NRG24261020231312664 30/10/2023 AMBILI .G 1613006001WL055370 AMBILI .G 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624003 AMBILI G PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-001-006/1397
(Ezhukone) 		1613006001NRG24261020231312665 30/10/2023 D .SATHY 1613006001WL055370 D .SATHY 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022623997 D SATHY INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-006/1518
(Ezhukone) 		1613006001NRG24261020231312666 30/10/2023 SHEELA I 1613006001WL055370 SHEELA I 00177 IOBA0000303 999 999 Processed 27/11/2023 8022624000 SHEELA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-006/1522
(Ezhukone) 		1613006001NRG24261020231312667 30/10/2023 GEETHA RAMACHANDRAN 1613006001WL055370 GEETHA RAMACHANDRAN 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022624017 GEETHA RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-006/1526
(Ezhukone) 		1613006001NRG24261020231312669 30/10/2023 SHINI .R 1613006001WL055370 SHINI .R 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624004 SHINI R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-006/1527
(Ezhukone) 		1613006001NRG24261020231312670 30/10/2023 USHAKUMARI L 1613006001WL055370 USHAKUMARI L 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624005 Mrs. USHA KUMARI L INDIAN BANK(607105)
20 Kottarakkara KL-13-006-001-006/1653
(Ezhukone) 		1613006001NRG24261020231312672 30/10/2023 INDIRA BHAI AMMA 1613006001WL055370 INDIRA BHAI AMMA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022624001 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-006/1785
(Ezhukone) 		1613006001NRG24261020231312673 30/10/2023 SARASAMMA .K 1613006001WL055370 SARASAMMA .K 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022624006 Mrs. K SARASAMMA INDIAN BANK(607105)
22 Kottarakkara KL-13-006-001-006/1788
(Ezhukone) 		1613006001NRG24261020231312675 30/10/2023 MANOHARAN 1613006001WL055370 MANOHARAN 00177 IOBA0000303 333 333 Processed 27/11/2023 8022624027 . MANOHARAN M S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-006/1788
(Ezhukone) 		1613006001NRG24261020231312674 30/10/2023 SYAMALA .S 1613006001WL055370 SYAMALA .S 00177 IOBA0000303 333 333 Processed 27/11/2023 8022624007 SYAMALA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-006/1789
(Ezhukone) 		1613006001NRG24261020231312676 30/10/2023 ANITHAKUMARY.R 1613006001WL055370 ANITHAKUMARY.R 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022623999 ANITHAKUMARI R INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-006/1819
(Ezhukone) 		1613006001NRG24261020231312677 30/10/2023 THANKAPPAN PILLAI J 1613006001WL055370 THANKAPPAN PILLAI J 00177 IOBA0000303 666 666 Processed 27/11/2023 8022624019 THANKAPPAN PILLAI J INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-006/2132
(Ezhukone) 		1613006001NRG24261020231312678 30/10/2023 MOHANABABU 1613006001WL055370 MOHANABABU 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624025 MOHANA BABU INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-006/2261
(Ezhukone) 		1613006001NRG24261020231312681 30/10/2023 CHANDRAMATHY AMMA 1613006001WL055370 CHANDRAMATHY AMMA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624021 CHANDRAVATHY AMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-006/317
(Ezhukone) 		1613006001NRG24261020231312683 30/10/2023 PRASANNAKUMARI 1613006001WL055370 PRASANNAKUMARI 00177 IOBA0000303 999 999 Processed 27/11/2023 8022624013 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-006/345
(Ezhukone) 		1613006001NRG24261020231312684 30/10/2023 USHAKUMARY A 1613006001WL055370 USHAKUMARY A 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624008 USHAKUMARY A INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-006/3595
(Ezhukone) 		1613006001NRG24261020231312685 30/10/2023 SINDHUMOL 1613006001WL055370 SINDHUMOL 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624014 SINDHUMOL INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-006/3625
(Ezhukone) 		1613006001NRG24261020231312686 30/10/2023 SURENDRAN 1613006001WL055370 SURENDRAN 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022624015 SURENDRAN INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-006/3637
(Ezhukone) 		1613006001NRG24261020231312687 30/10/2023 SUNDARESAN 1613006001WL055370 SUNDARESAN 00177 IOBA0000303 333 333 Processed 27/11/2023 8022624016 SUNDRESAN INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-006/45
(Ezhukone) 		1613006001NRG24261020231312688 30/10/2023 INDIRA .K.G 1613006001WL055370 INDIRA .K.G 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022624009 INDIRA K G INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-006/45
(Ezhukone) 		1613006001NRG24261020231312689 30/10/2023 MOHANAN K 1613006001WL055370 MOHANAN K 00177 IOBA0000303 999 999 Processed 27/11/2023 8022624030 MOHANAN K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-006/5118
(Ezhukone) 		1613006001NRG24261020231312691 30/10/2023 SUDHAMONY B 1613006001WL055370 SUDHAMONY B 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022624018 SUDHAMANI B INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-006/6968
(Ezhukone) 		1613006001NRG24261020231312704 30/10/2023 THULASEEDHARAN PILLAI 1613006001WL055370 THULASEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624029 THULASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-008/1543
(Ezhukone) 		1613006001NRG24261020231312706 30/10/2023 GEETHAKUMARI S 1613006001WL055370 GEETHAKUMARI S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022624010 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 35964 35964
38 Kottarakkara KL-13-006-001-006/2173
(Ezhukone) 		1613006001NRG24261020231312679 30/10/2023 RADHAMANI AMMA 1613006001WL055370 RADHAMANI AMMA 00415 SBIN0005047 666 666 Processed 27/11/2023 8022624024 RADHAMANI.K INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-006/2187
(Ezhukone) 		1613006001NRG24261020231312680 30/10/2023 CHANDRAMATHI AMMA 1613006001WL055370 CHANDRAMATHI AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022624023 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-006/313
(Ezhukone) 		1613006001NRG24261020231312682 30/10/2023 SREEMATHY AMMA 1613006001WL055370 SREEMATHY AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022624022 MRS SREEMATHY AMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-006/501
(Ezhukone) 		1613006001NRG24261020231312690 30/10/2023 RADHA 1613006001WL055370 RADHA 00415 SBIN0005047 1332 1332 Processed 28/11/2023 8022624032 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kottarakkara KL-13-006-001-006/5277
(Ezhukone) 		1613006001NRG24261020231312692 30/10/2023 ANANDAVALLY 1613006001WL055370 ANANDAVALLY 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022624020 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-006/5536
(Ezhukone) 		1613006001NRG24261020231312694 30/10/2023 RADHA K 1613006001WL055370 RADHA K 00415 SBIN0005047 666 666 Processed 27/11/2023 8022624033 MRS RADHA K STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-006/5783
(Ezhukone) 		1613006001NRG24261020231312697 30/10/2023 GIRIJAKUMARI 1613006001WL055370 GIRIJAKUMARI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022624036 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-006/6357
(Ezhukone) 		1613006001NRG24261020231312698 30/10/2023 MURALEEDHARAN PILLAI 1613006001WL055370 MURALEEDHARAN PILLAI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022624026 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-006/6655
(Ezhukone) 		1613006001NRG24261020231312700 30/10/2023 GEETHABAI AMMA 1613006001WL055370 GEETHABAI AMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022624040 MRS GEETHABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
47 Kottarakkara KL-13-006-001-006/1522
(Ezhukone) 		1613006001NRG24261020231312668 30/10/2023 RAMACHANDRAN PILLAI 1613006001WL055370 RAMACHANDRAN PILLAI 00657 KLGB0040572 1665 1665 Processed 27/11/2023 8022624043 R RAMACHANDRAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_301023APB_FTO_646372 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Kottarakkara KL1613006001_301023APB_FTO_646372 Canara Bank CNRB0005512 CHEERANKAVU 1998
3 Kottarakkara KL1613006001_301023APB_FTO_646372 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Kottarakkara KL1613006001_301023APB_FTO_646372 Indian Bank IDIB000K075 KOTTARAKARA 6993
5 Kottarakkara KL1613006001_301023APB_FTO_646372 Indian Overseas Bank IOBA0000303 EZHUKONE 35964
6 Kottarakkara KL1613006001_301023APB_FTO_646372 State Bank Of India SBIN0005047 KOTTARAKARA 11655
7 Kottarakkara KL1613006001_301023APB_FTO_646372 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

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