Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:51:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_251023APB_FTO_627046
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-13-006-001-001/676
(Ezhukone) 		1613006001NRG24251020231297469 25/10/2023 SANDHYA .S 1613006001WL054581 SANDHYA .S 00078 CNRB0001024 999 999 Processed 27/11/2023 8020521177 SANDHYA S CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24251020231297434 25/10/2023 RENJITHA .R 1613006001WL054581 RENJITHA .R 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8020521195 RENJITHA R CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24251020231297445 25/10/2023 ATHULYA S 1613006001WL054581 ATHULYA S 00127 FDRL0001243 666 666 Processed 27/11/2023 8020521191 ATHULYA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24251020231297467 25/10/2023 JESSY 1613006001WL054581 JESSY 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8020521189 JESSY S FEDERAL BANK(607165)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24251020231297441 25/10/2023 PONNAPPAN 1613006001WL054581 PONNAPPAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020521200 Mr. PONNAPPAN T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24251020231297448 25/10/2023 SUSEELA T 1613006001WL054581 SUSEELA T 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020521204 Mr. SUSEELA T INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24251020231297454 25/10/2023 SUDHA S O 1613006001WL054581 SUDHA S O 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020521194 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
8 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24251020231297431 25/10/2023 THANKAMANI.P.K 1613006001WL054581 THANKAMANI.P.K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020521174 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24251020231297432 25/10/2023 SARASAMMA K 1613006001WL054581 SARASAMMA K 00177 IOBA0000303 999 999 Processed 27/11/2023 8020521172 SARASAMMA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2045
(Ezhukone) 		1613006001NRG24251020231297433 25/10/2023 vijayakumari 1613006001WL054581 vijayakumari 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020521170 VIJAYAKUMARY T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24251020231297437 25/10/2023 SAJITHA AGEEB 1613006001WL054581 SAJITHA AGEEB 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020521176 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24251020231297457 25/10/2023 SINDHU J 1613006001WL054581 SINDHU J 00177 IOBA0000303 666 666 Processed 27/11/2023 8020521175 SINDHU J INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24251020231297462 25/10/2023 BINDHU A 1613006001WL054581 BINDHU A 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020521180 BINDHU A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24251020231297463 25/10/2023 MAYA C 1613006001WL054581 MAYA C 00177 IOBA0000303 999 999 Processed 27/11/2023 8020521173 MAYA C INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24251020231297472 25/10/2023 LATHA .K 1613006001WL054581 LATHA .K 00177 IOBA0000303 333 333 Processed 27/11/2023 8020521171 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
16 Kottarakkara KL-13-006-001-001/2809
(Ezhukone) 		1613006001NRG24251020231297436 25/10/2023 K.MOHANAN 1613006001WL054581 K.MOHANAN 00415 SBIN0002250 1332 1332 Processed 27/11/2023 8020521192 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24251020231297435 25/10/2023 NESAMONY.D 1613006001WL054581 NESAMONY.D 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020521187 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24251020231297451 25/10/2023 SHYLAJA S 1613006001WL054581 SHYLAJA S 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020521203 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24251020231297438 25/10/2023 GRACY MAMACHAN 1613006001WL054581 GRACY MAMACHAN 00415 SBIN0014246 333 333 Processed 27/11/2023 8020521190 GRACY MAMACHAN INDUSIND BANK(607189)
20 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24251020231297439 25/10/2023 AMBILI 1613006001WL054581 AMBILI 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521210 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24251020231297440 25/10/2023 AMBILI S 1613006001WL054581 AMBILI S 00415 SBIN0014246 999 999 Processed 27/11/2023 8020521196 MRS AMBILI S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24251020231297443 25/10/2023 LEELA .M.C 1613006001WL054581 LEELA .M.C 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521178 LEELA M C STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24251020231297444 25/10/2023 SUSEELA 1613006001WL054581 SUSEELA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020521188 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24251020231297446 25/10/2023 SUMANGALA 1613006001WL054581 SUMANGALA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521202 MRS SUMANGALA N STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24251020231297447 25/10/2023 OMANA 1613006001WL054581 OMANA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521184 MRS OMANA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24251020231297449 25/10/2023 BINDHU T 1613006001WL054581 BINDHU T 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521197 MRS BINDHU T STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24251020231297450 25/10/2023 LALITHA S 1613006001WL054581 LALITHA S 00415 SBIN0014246 333 333 Processed 27/11/2023 8020521179 MRS LALITHA S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24251020231297452 25/10/2023 SULABHAKUMARY 1613006001WL054581 SULABHAKUMARY 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521185 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24251020231297453 25/10/2023 ANITHA 1613006001WL054581 ANITHA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020521181 MRS ANITHA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24251020231297455 25/10/2023 SUDHA 1613006001WL054581 SUDHA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521183 MRS SUDHA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24251020231297456 25/10/2023 SOUMYA 1613006001WL054581 SOUMYA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521193 SOUMYA V CANARA BANK(508532)
32 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG24251020231297460 25/10/2023 VASANTHA 1613006001WL054581 VASANTHA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020521182 MRS VASANTHA G STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24251020231297461 25/10/2023 BINDHU J 1613006001WL054581 BINDHU J 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521198 MRS BINDHU J STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24251020231297464 25/10/2023 SUKUMARI B 1613006001WL054581 SUKUMARI B 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020521206 MRS SUKUMARI B STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24251020231297465 25/10/2023 SAKUNTHALA 1613006001WL054581 SAKUNTHALA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521186 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24251020231297466 25/10/2023 BINDHU .D 1613006001WL054581 BINDHU .D 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521208 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24251020231297468 25/10/2023 LEKHA 1613006001WL054581 LEKHA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521209 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24251020231297470 25/10/2023 DAMAYANTHI 1613006001WL054581 DAMAYANTHI 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020521211 DAMAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG24251020231297474 25/10/2023 AMBILI T 1613006001WL054581 AMBILI T 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020521212 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29970 29970
40 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24251020231297459 25/10/2023 SHEENA A 1613006001WL054581 SHEENA A 00415 SBIN0015786 999 999 Processed 27/11/2023 8020521199 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24251020231297442 25/10/2023 SHYJA V 1613006001WL054581 SHYJA V 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020521205 MRS SHYJA V STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24251020231297471 25/10/2023 SUDHARMA . K 1613006001WL054581 SUDHARMA . K 00415 SBIN0070064 999 999 Processed 27/11/2023 8020521207 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24251020231297473 25/10/2023 MAHILAJA 1613006001WL054581 MAHILAJA 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8020521201 MAHILAJA H R UCO BANK(607066)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24251020231297458 25/10/2023 ANITHAKUMARI P 1613006001WL054581 ANITHAKUMARI P 00547 DLXB0000104 1665 1665 Processed 27/11/2023 8020521169 ANITHA KUMARI P DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_251023APB_FTO_627046 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Kottarakkara KL1613006001_251023APB_FTO_627046 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_251023APB_FTO_627046 Federal Bank FDRL0001243 KUNDARA 2331
4 Kottarakkara KL1613006001_251023APB_FTO_627046 Indian Bank IDIB000K121 KAITHACODE 4662
5 Kottarakkara KL1613006001_251023APB_FTO_627046 Indian Overseas Bank IOBA0000303 EZHUKONE 8658
6 Kottarakkara KL1613006001_251023APB_FTO_627046 State Bank Of India SBIN0002250 PANAYAPALLI, KOCHI 1332
7 Kottarakkara KL1613006001_251023APB_FTO_627046 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Kottarakkara KL1613006001_251023APB_FTO_627046 State Bank Of India SBIN0012858 KERALAPURAM 1332
9 Kottarakkara KL1613006001_251023APB_FTO_627046 State Bank Of India SBIN0014246 KUNDARA 29970
10 Kottarakkara KL1613006001_251023APB_FTO_627046 State Bank Of India SBIN0015786 KOTTIYAM 999
11 Kottarakkara KL1613006001_251023APB_FTO_627046 State Bank Of India SBIN0070064 KUNDARA 2664
12 Kottarakkara KL1613006001_251023APB_FTO_627046 UCO Bank UCBA0002906 KOTTARAKARA 1665
13 Kottarakkara KL1613006001_251023APB_FTO_627046 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665

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