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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_040823APB_FTO_365776
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-13-006-001-008/1641
(Ezhukone) 		1613006001NRG24030820230699645 04/08/2023 P.G.SELVAM 1613006001WL029166 P.G.SELVAM 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554558 SELVAM.P.G INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-014/1058
(Ezhukone) 		1613006001NRG24030820230699646 04/08/2023 KRISHNAKUMARI AMMA .C 1613006001WL029166 KRISHNAKUMARI AMMA .C 00177 IOBA0000303 1998 1998 Processed 11/08/2023 4418554562 KRISHNAKUMARI AMMA .C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-014/1061
(Ezhukone) 		1613006001NRG24030820230699648 04/08/2023 BHAKTHAVALSALAN K 1613006001WL029166 BHAKTHAVALSALAN K 00177 IOBA0000303 999 999 Processed 10/08/2023 4418554578 Mr. BHAKTHAVALSALAN K CENTRAL BANK OF INDIA(607115)
4 Kottarakkara KL-13-006-001-014/1061
(Ezhukone) 		1613006001NRG24030820230699647 04/08/2023 PUSHPANGI 1613006001WL029166 PUSHPANGI 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418554590 PUSHPANGI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-014/1064
(Ezhukone) 		1613006001NRG24030820230699649 04/08/2023 PRASANNAKUMARI 1613006001WL029166 PRASANNAKUMARI 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418554569 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1235
(Ezhukone) 		1613006001NRG24030820230699650 04/08/2023 VIJAYAMMA K 1613006001WL029166 VIJAYAMMA K 00177 IOBA0000303 666 666 Processed 10/08/2023 4418554573 VIJAYAMMA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1393
(Ezhukone) 		1613006001NRG24030820230699651 04/08/2023 sobhanakumari 1613006001WL029166 sobhanakumari 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554576 SOBHANAKUMARY P INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1409
(Ezhukone) 		1613006001NRG24030820230699652 04/08/2023 RAMALEKSHMI.S 1613006001WL029166 RAMALEKSHMI.S 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554556 RAMALEKSHMI.S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-014/147
(Ezhukone) 		1613006001NRG24030820230699653 04/08/2023 GIRIJA.A 1613006001WL029166 GIRIJA.A 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554571 GIRIJA A INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1508
(Ezhukone) 		1613006001NRG24030820230699654 04/08/2023 SHEEJA.S 1613006001WL029166 SHEEJA.S 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418554557 SHEEJA.S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/1608
(Ezhukone) 		1613006001NRG24030820230699655 04/08/2023 DEVARAJAN 1613006001WL029166 DEVARAJAN 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554560 DEVARAJAN INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/1895
(Ezhukone) 		1613006001NRG24030820230699656 04/08/2023 AMBIKA SAJI 1613006001WL029166 AMBIKA SAJI 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418554572 AMBIKASAJI CANARA BANK(508532)
13 Kottarakkara KL-13-006-001-014/1916
(Ezhukone) 		1613006001NRG24030820230699657 04/08/2023 LISSY 1613006001WL029166 LISSY 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554565 LISSY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/1968
(Ezhukone) 		1613006001NRG24030820230699658 04/08/2023 SEENA HARSHA KUMAR 1613006001WL029166 SEENA HARSHA KUMAR 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554570 SEENA HARSHAKUMAR INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/1975
(Ezhukone) 		1613006001NRG24030820230699659 04/08/2023 VASANTHA 1613006001WL029166 VASANTHA 00177 IOBA0000303 666 666 Processed 10/08/2023 4418554566 VASANTHA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/2258
(Ezhukone) 		1613006001NRG24030820230699661 04/08/2023 SULAJA.T 1613006001WL029166 SULAJA.T 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418554564 SULAJA T INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/2539
(Ezhukone) 		1613006001NRG24030820230699662 04/08/2023 G.USHAKUMARI 1613006001WL029166 G.USHAKUMARI 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418554554 G.USHAKUMARI, INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/2606
(Ezhukone) 		1613006001NRG24030820230699663 04/08/2023 VINITHA V S 1613006001WL029166 VINITHA V S 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554580 VINITHA V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-001-014/2607
(Ezhukone) 		1613006001NRG24030820230699664 04/08/2023 MURALEEDHARAN 1613006001WL029166 MURALEEDHARAN 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418554581 MURALEEDHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-014/2944
(Ezhukone) 		1613006001NRG24030820230699666 04/08/2023 SASIDHARAN 1613006001WL029166 SASIDHARAN 00177 IOBA0000303 999 999 Processed 10/08/2023 4418554574 SASIDHARAN K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/361
(Ezhukone) 		1613006001NRG24030820230699667 04/08/2023 SARADA.G 1613006001WL029166 SARADA.G 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418554567 SARADA G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/383
(Ezhukone) 		1613006001NRG24030820230699668 04/08/2023 JALAJAKUMARY 1613006001WL029166 JALAJAKUMARY 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418554577 JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-001-014/384
(Ezhukone) 		1613006001NRG24030820230699669 04/08/2023 Sindhu. K 1613006001WL029166 Sindhu. K 00177 IOBA0000303 999 999 Processed 10/08/2023 4418554561 SINDHU K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG24030820230699670 04/08/2023 SARASWATHY 1613006001WL029166 SARASWATHY 00177 IOBA0000303 999 999 Processed 10/08/2023 4418554568 SARASWATHY INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG24030820230699671 04/08/2023 SHIBU.M 1613006001WL029166 SHIBU.M 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418554586 SHIBU M INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/413
(Ezhukone) 		1613006001NRG24030820230699672 04/08/2023 SUNITHA 1613006001WL029166 SUNITHA 00177 IOBA0000303 666 666 Processed 10/08/2023 4418554575 SUNITHA G INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-014/416
(Ezhukone) 		1613006001NRG24030820230699673 04/08/2023 SULEKHA THANKACHI 1613006001WL029166 SULEKHA THANKACHI 00177 IOBA0000303 999 999 Processed 10/08/2023 4418554559 SULEKHA THANKACHI.S. INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-014/5078
(Ezhukone) 		1613006001NRG24030820230699674 04/08/2023 SASIDHARAN 1613006001WL029166 SASIDHARAN 00177 IOBA0000303 1998 1998 Processed 11/08/2023 4418554587 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-001-014/5354
(Ezhukone) 		1613006001NRG24030820230699675 04/08/2023 SINDHU .O 1613006001WL029166 SINDHU .O 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554591 SINDHU O INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-014/5640
(Ezhukone) 		1613006001NRG24030820230699676 04/08/2023 NAGAPPANPILLAI.R 1613006001WL029166 NAGAPPANPILLAI.R 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554563 MR NAGAPPAN PILLAI R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-014/5686
(Ezhukone) 		1613006001NRG24030820230699677 04/08/2023 MANCHU . O 1613006001WL029166 MANCHU . O 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418554583 MANCHU O INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-014/6110
(Ezhukone) 		1613006001NRG24030820230699678 04/08/2023 MINI V 1613006001WL029166 MINI V 00177 IOBA0000303 1332 1332 Processed 11/08/2023 4418554555 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-001-014/6417
(Ezhukone) 		1613006001NRG24030820230699679 04/08/2023 BINU S 1613006001WL029166 BINU S 00177 IOBA0000303 999 999 Processed 10/08/2023 4418554584 BINU S INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-014/6634
(Ezhukone) 		1613006001NRG24030820230699680 04/08/2023 RAVI S 1613006001WL029166 RAVI S 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418554585 RAVI S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-015/1875
(Ezhukone) 		1613006001NRG24030820230699682 04/08/2023 DEVADATHAN . K 1613006001WL029166 DEVADATHAN . K 00177 IOBA0000303 999 999 Processed 10/08/2023 4418554582 DEVADATHAN K INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-015/1875
(Ezhukone) 		1613006001NRG24030820230699681 04/08/2023 SOMALATHA 1613006001WL029166 SOMALATHA 00177 IOBA0000303 999 999 Processed 10/08/2023 4418554579 SOMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 54945 54945
37 Kottarakkara KL-13-006-001-014/2793
(Ezhukone) 		1613006001NRG24030820230699665 04/08/2023 THULASI K 1613006001WL029166 THULASI K 00415 SBIN0000941 666 666 Processed 10/08/2023 4418554588 MR THULASI K STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Kottarakkara KL-13-006-001-014/1992
(Ezhukone) 		1613006001NRG24030820230699660 04/08/2023 SREELEKHA 1613006001WL029166 SREELEKHA 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418554589 MRS SREELEKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_040823APB_FTO_365776 Indian Overseas Bank IOBA0000303 EZHUKONE 54945
2 Kottarakkara KL1613006001_040823APB_FTO_365776 State Bank Of India SBIN0000941 THIRUVANATHAPURAM 666
3 Kottarakkara KL1613006001_040823APB_FTO_365776 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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