Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_140923APB_FTO_479097
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-13-006-001-005/6882
(Ezhukone) 		1613006001NRG24130920230960887 14/09/2023 BIJU G 1613006001WL039488 BIJU G 00078 CNRB0002681 1998 1998 Processed 07/11/2023 7129118258 BIJU G CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-005/2172
(Ezhukone) 		1613006001NRG24130920230960867 14/09/2023 RADHAMANI AMMA 1613006001WL039488 RADHAMANI AMMA 00078 CNRB0005512 1998 1998 Processed 07/11/2023 7129118247 RADHAMANI AMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-005/3620
(Ezhukone) 		1613006001NRG24130920230960873 14/09/2023 INDIRA D 1613006001WL039488 INDIRA D 00078 CNRB0005512 1998 1998 Processed 07/11/2023 7129118249 INDIRA D CANARA BANK(508532)
SubTotal 3996 3996
4 Kottarakkara KL-13-006-001-005/6594
(Ezhukone) 		1613006001NRG24130920230960886 14/09/2023 SIVAPRASAD 1613006001WL039488 SIVAPRASAD 00176 IDIB000K075 1332 1332 Processed 07/11/2023 7129118254 Mr. K SIVAPRASAD INDIAN BANK(607105)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-001-005/1533
(Ezhukone) 		1613006001NRG24130920230960863 14/09/2023 SUDHARMMA.K 1613006001WL039488 SUDHARMMA.K 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129118236 SUDHARMMA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/1628
(Ezhukone) 		1613006001NRG24130920230960864 14/09/2023 SINDU 1613006001WL039488 SINDU 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129118237 SINDU INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/1771
(Ezhukone) 		1613006001NRG24130920230960865 14/09/2023 NARAYANAPILLAI 1613006001WL039488 NARAYANAPILLAI 00177 IOBA0000303 666 666 Processed 07/11/2023 7129118231 NARAYANAPILLAI.G INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-005/2336
(Ezhukone) 		1613006001NRG24130920230960868 14/09/2023 RAMANAN.G 1613006001WL039488 RAMANAN.G 00177 IOBA0000303 666 666 Processed 07/11/2023 7129118240 REMANAN G INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-005/3022
(Ezhukone) 		1613006001NRG24130920230960869 14/09/2023 RATNAMMA AMMA 1613006001WL039488 RATNAMMA AMMA 00177 IOBA0000303 333 333 Processed 07/11/2023 7129118241 RATHNAMMA AMMA S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/3068
(Ezhukone) 		1613006001NRG24130920230960870 14/09/2023 RAJENDRAN.N 1613006001WL039488 RAJENDRAN.N 00177 IOBA0000303 999 999 Processed 07/11/2023 7129118238 RAJENDRAN N INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-005/3374
(Ezhukone) 		1613006001NRG24130920230960871 14/09/2023 AMBIKA 1613006001WL039488 AMBIKA 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129118239 AMBIKA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-005/3599
(Ezhukone) 		1613006001NRG24130920230960872 14/09/2023 SULAJA S 1613006001WL039488 SULAJA S 00177 IOBA0000303 999 999 Processed 07/11/2023 7129118242 SULAJA S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-005/493
(Ezhukone) 		1613006001NRG24130920230960874 14/09/2023 LATHAJAYAMON 1613006001WL039488 LATHAJAYAMON 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129118235 LATHAJAYAMON INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/5151
(Ezhukone) 		1613006001NRG24130920230960875 14/09/2023 AMMUKUTTI AMMA 1613006001WL039488 AMMUKUTTI AMMA 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129118234 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/5554
(Ezhukone) 		1613006001NRG24130920230960877 14/09/2023 YASODHARAN 1613006001WL039488 YASODHARAN 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129118243 YESODHARAN INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-005/5605
(Ezhukone) 		1613006001NRG24130920230960879 14/09/2023 RADHAMANI AMMA N 1613006001WL039488 RADHAMANI AMMA N 00177 IOBA0000303 999 999 Processed 07/11/2023 7129118244 RADHAMANI AMMA N INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-005/5889
(Ezhukone) 		1613006001NRG24130920230960881 14/09/2023 SREEKALA 1613006001WL039488 SREEKALA 00177 IOBA0000303 999 999 Processed 07/11/2023 7129118251 SREEKALA . INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-005/6272
(Ezhukone) 		1613006001NRG24130920230960882 14/09/2023 SYAMALA 1613006001WL039488 SYAMALA 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7129118245 SYAMALA P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-005/6272
(Ezhukone) 		1613006001NRG24130920230960883 14/09/2023 VASUDEVAN 1613006001WL039488 VASUDEVAN 00177 IOBA0000303 666 666 Processed 07/11/2023 7129118257 VASUDEVAN V INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-005/6361
(Ezhukone) 		1613006001NRG24130920230960884 14/09/2023 RESHMA B 1613006001WL039488 RESHMA B 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129118253 RESHMA B INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-005/6407
(Ezhukone) 		1613006001NRG24130920230960885 14/09/2023 SIVADASAN 1613006001WL039488 SIVADASAN 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7129118232 SIVADASAN.K.S/O.KUMARAN INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-005/870
(Ezhukone) 		1613006001NRG24130920230960888 14/09/2023 CHELLAMMA 1613006001WL039488 CHELLAMMA 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129118233 CHELLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
23 Kottarakkara KL-13-006-001-005/1825
(Ezhukone) 		1613006001NRG24130920230960866 14/09/2023 Vijaya kumari amma.S 1613006001WL039488 Vijaya kumari amma.S 00354 PUNB0429800 666 666 Processed 07/11/2023 7129118246 MRS VIJAYAKUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Kottarakkara KL-13-006-001-005/5563
(Ezhukone) 		1613006001NRG24130920230960878 14/09/2023 RADHAMANI B 1613006001WL039488 RADHAMANI B 00415 SBIN0005047 666 666 Processed 07/11/2023 7129118250 MRS RADHAMANI B STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-005/5789
(Ezhukone) 		1613006001NRG24130920230960880 14/09/2023 LAILA 1613006001WL039488 LAILA 00415 SBIN0005047 999 999 Processed 07/11/2023 7129118255 G LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Kottarakkara KL-13-006-001-005/1184
(Ezhukone) 		1613006001NRG24130920230960861 14/09/2023 SINDHUMOL 1613006001WL039488 SINDHUMOL 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7129118248 MRS SINDHU ALIAS SINDHU MOL STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-005/5485
(Ezhukone) 		1613006001NRG24130920230960876 14/09/2023 MINI K L 1613006001WL039488 MINI K L 00415 SBIN0014246 999 999 Processed 07/11/2023 7129118252 MRS MINI K L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 Kottarakkara KL-13-006-001-005/1403
(Ezhukone) 		1613006001NRG24130920230960862 14/09/2023 RAJENDRAN S 1613006001WL039488 RAJENDRAN S 00468 UBIN0552801 1665 1665 Processed 07/11/2023 7129118256 RAJENDRAN S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140923APB_FTO_479097 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006001_140923APB_FTO_479097 Canara Bank CNRB0005512 CHEERANKAVU 3996
3 Kottarakkara KL1613006001_140923APB_FTO_479097 Indian Bank IDIB000K075 KOTTARAKARA 1332
4 Kottarakkara KL1613006001_140923APB_FTO_479097 Indian Overseas Bank IOBA0000303 EZHUKONE 24975
5 Kottarakkara KL1613006001_140923APB_FTO_479097 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
6 Kottarakkara KL1613006001_140923APB_FTO_479097 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Kottarakkara KL1613006001_140923APB_FTO_479097 State Bank Of India SBIN0014246 KUNDARA 2664
8 Kottarakkara KL1613006001_140923APB_FTO_479097 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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