Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:11:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_070723APB_FTO_279822
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-13-006-001-009/1486
(Ezhukone) 		1613006001NRG24060720230510840 07/07/2023 SOBHANA 1613006001WL021438 SOBHANA 00078 CNRB0005512 1332 1332 Processed 14/07/2023 3408913310 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24060720230510856 07/07/2023 BABU Y 1613006001WL021438 BABU Y 00078 CNRB0005512 1665 1665 Processed 14/07/2023 3408913313 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24060720230510863 07/07/2023 Mohanan.V 1613006001WL021438 Mohanan.V 00078 CNRB0005512 999 999 Processed 14/07/2023 3408913312 MOHANAN V CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-012/5407
(Ezhukone) 		1613006001NRG24060720230510870 07/07/2023 pravitha k s 1613006001WL021438 pravitha k s 00078 CNRB0005512 1332 1332 Processed 14/07/2023 3408913311 PRAVITHA K S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24060720230510872 07/07/2023 SANTHOSH 1613006001WL021438 SANTHOSH 00078 CNRB0005512 666 666 Processed 14/07/2023 3408913315 SANTHOSH S CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-012/6730
(Ezhukone) 		1613006001NRG24060720230510876 07/07/2023 SUMA S 1613006001WL021438 SUMA S 00078 CNRB0005512 999 999 Processed 14/07/2023 3408913314 SUMA S CANARA BANK(508532)
SubTotal 6993 6993
7 Kottarakkara KL-13-006-001-008/1405
(Ezhukone) 		1613006001NRG24060720230510839 07/07/2023 USHA.K 1613006001WL021438 USHA.K 00177 IOBA0000303 999 999 Processed 14/07/2023 3408913301 USHA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/74
(Ezhukone) 		1613006001NRG24060720230510842 07/07/2023 AMBIKA.K 1613006001WL021438 AMBIKA.K 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408913295 AMBIKA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/87
(Ezhukone) 		1613006001NRG24060720230510843 07/07/2023 VIMALA.K 1613006001WL021438 VIMALA.K 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913290 VIMALA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG24060720230510844 07/07/2023 PRASANNA.S 1613006001WL021438 PRASANNA.S 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913285 PRASANNA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG24060720230510845 07/07/2023 UDAYAN 1613006001WL021438 UDAYAN 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913300 UDAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kottarakkara KL-13-006-001-010/1027
(Ezhukone) 		1613006001NRG24060720230510846 07/07/2023 OMANA KOSHY 1613006001WL021438 OMANA KOSHY 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913292 OMANA KOSHY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-012/1095
(Ezhukone) 		1613006001NRG24060720230510849 07/07/2023 AMBIKA P 1613006001WL021438 AMBIKA P 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408913302 AMBIKA CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-012/1117
(Ezhukone) 		1613006001NRG24060720230510850 07/07/2023 ACHAMMA PAPPACHEN 1613006001WL021438 ACHAMMA PAPPACHEN 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913294 ACHAMMA PAPPACHEN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-012/153
(Ezhukone) 		1613006001NRG24060720230510853 07/07/2023 MINIMOLE 1613006001WL021438 MINIMOLE 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913303 MINIMOLE A INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-012/1813
(Ezhukone) 		1613006001NRG24060720230510854 07/07/2023 ROSAMMA MATHUNNY 1613006001WL021438 ROSAMMA MATHUNNY 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408913293 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24060720230510855 07/07/2023 SOFIYA.J 1613006001WL021438 SOFIYA.J 00177 IOBA0000303 999 999 Processed 14/07/2023 3408913286 SOFIYA J ALIAS SOFI BABU INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-012/22
(Ezhukone) 		1613006001NRG24060720230510857 07/07/2023 REMA.G 1613006001WL021438 REMA.G 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913297 REMA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-001-012/2622
(Ezhukone) 		1613006001NRG24060720230510858 07/07/2023 SINDHU.S 1613006001WL021438 SINDHU.S 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913291 SINDHU S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-012/2700
(Ezhukone) 		1613006001NRG24060720230510859 07/07/2023 RAJAVALLY.I 1613006001WL021438 RAJAVALLY.I 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913284 RAJAVALLY I INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-012/3106
(Ezhukone) 		1613006001NRG24060720230510860 07/07/2023 REVAMMA.C 1613006001WL021438 REVAMMA.C 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913287 REVAMMA C INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-012/3185
(Ezhukone) 		1613006001NRG24060720230510861 07/07/2023 CHELLAMMA 1613006001WL021438 CHELLAMMA 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408913281 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-012/3601
(Ezhukone) 		1613006001NRG24060720230510864 07/07/2023 THANKACHI.S 1613006001WL021438 THANKACHI.S 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913288 THANKACHI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-012/3708
(Ezhukone) 		1613006001NRG24060720230510865 07/07/2023 sudhakaran 1613006001WL021438 sudhakaran 00177 IOBA0000303 333 333 Processed 14/07/2023 3408913279 MR SUDHAKARAN G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-012/3811
(Ezhukone) 		1613006001NRG24060720230510866 07/07/2023 LEELAMMA 1613006001WL021438 LEELAMMA 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913283 LEELAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-001-012/3815
(Ezhukone) 		1613006001NRG24060720230510867 07/07/2023 JAINAMMA .M 1613006001WL021438 JAINAMMA .M 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408913298 JAINAMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-012/5642
(Ezhukone) 		1613006001NRG24060720230510873 07/07/2023 SARALA.P 1613006001WL021438 SARALA.P 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913280 P SARALA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-012/66
(Ezhukone) 		1613006001NRG24060720230510874 07/07/2023 AMBIKA.S 1613006001WL021438 AMBIKA.S 00177 IOBA0000303 666 666 Processed 14/07/2023 3408913289 AMBIKA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-001-012/6649
(Ezhukone) 		1613006001NRG24060720230510875 07/07/2023 suseela p 1613006001WL021438 suseela p 00177 IOBA0000303 666 666 Processed 14/07/2023 3408913282 SUSEELA P INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-012/6764
(Ezhukone) 		1613006001NRG24060720230510877 07/07/2023 SURENDRAN R 1613006001WL021438 SURENDRAN R 00177 IOBA0000303 1665 1665 Processed 14/07/2023 3408913299 SURENDRAN R INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-012/6780
(Ezhukone) 		1613006001NRG24060720230510878 07/07/2023 SUNDARESAN 1613006001WL021438 SUNDARESAN 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408913296 SUNDARESAN R INDIAN OVERSEAS BANK(508541)
SubTotal 34965 34965
32 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24060720230510862 07/07/2023 Sheela S 1613006001WL021438 Sheela S 00354 PUNB0429800 1332 1332 Processed 14/07/2023 3408913309 SHEELA S PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-001-012/3903
(Ezhukone) 		1613006001NRG24060720230510868 07/07/2023 SUMANGALA C 1613006001WL021438 SUMANGALA C 00354 PUNB0429800 1332 1332 Processed 14/07/2023 3408913308 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
34 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24060720230510852 07/07/2023 SIVANANDAN 1613006001WL021438 SIVANANDAN 00415 SBIN0014246 1332 1332 Processed 14/07/2023 3408913306 SIVANANDAN G CANARA BANK(508532)
35 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24060720230510851 07/07/2023 VASANTHA S 1613006001WL021438 VASANTHA S 00415 SBIN0014246 1665 1665 Processed 14/07/2023 3408913304 MRS VASANTHA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24060720230510871 07/07/2023 SUSEELA G 1613006001WL021438 SUSEELA G 00415 SBIN0014246 666 666 Processed 14/07/2023 3408913305 MRS SUSEELA G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
37 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG24060720230510841 07/07/2023 RASHEELA 1613006001WL021438 RASHEELA 00415 SBIN0070064 1332 1332 Processed 14/07/2023 3408913307 MRS RASHEELA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24060720230510847 07/07/2023 Anandan S 1613006001WL021438 Anandan S 00415 SBIN0070064 999 999 Processed 14/07/2023 3408913318 MR ANANDAN S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24060720230510848 07/07/2023 KARTHIYAYANI K 1613006001WL021438 KARTHIYAYANI K 00415 SBIN0070064 333 333 Processed 14/07/2023 3408913316 MRS KARTHIYAYANI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Kottarakkara KL-13-006-001-012/5287
(Ezhukone) 		1613006001NRG24060720230510869 07/07/2023 SALEENA .S 1613006001WL021438 SALEENA .S 00415 SBIN0071007 999 999 Processed 14/07/2023 3408913317 MRS SALEENA S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-012/93
(Ezhukone) 		1613006001NRG24060720230510879 07/07/2023 UDAYAKUMAR 1613006001WL021438 UDAYAKUMAR 00415 SBIN0071007 1332 1332 Processed 14/07/2023 3408913319 MR UDAYAKUMAR B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_070723APB_FTO_279822 Canara Bank CNRB0005512 CHEERANKAVU 6993
2 Kottarakkara KL1613006001_070723APB_FTO_279822 Indian Overseas Bank IOBA0000303 EZHUKONE 34965
3 Kottarakkara KL1613006001_070723APB_FTO_279822 Punjab National Bank PUNB0429800 KOTTARAKKARA 2664
4 Kottarakkara KL1613006001_070723APB_FTO_279822 State Bank Of India SBIN0014246 KUNDARA 3663
5 Kottarakkara KL1613006001_070723APB_FTO_279822 State Bank Of India SBIN0070064 KUNDARA 2664
6 Kottarakkara KL1613006001_070723APB_FTO_279822 State Bank Of India SBIN0071007 PSB-KUNDARA 2331

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