Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:44:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_290923APB_FTO_533266
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG24270920231076774 29/09/2023 ATHIRA 1613006001WL044672 ATHIRA 00078 CNRB0001024 666 666 Processed 10/11/2023 7329001077 ATHIRA A CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-001/1218
(Ezhukone) 		1613006001NRG24270920231076765 29/09/2023 BALAN K 1613006001WL044672 BALAN K 00078 CNRB0005512 333 333 Processed 10/11/2023 7329001086 BALAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24270920231076779 29/09/2023 GEETHAKUMARY.S 1613006001WL044672 GEETHAKUMARY.S 00078 CNRB0005512 666 666 Processed 10/11/2023 7329001085 GEETHAKUMARY S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24270920231076794 29/09/2023 VIJAYAN 1613006001WL044672 VIJAYAN 00078 CNRB0005512 1665 1665 Processed 10/11/2023 7329001084 VIJAYAN K CANARA BANK(508532)
SubTotal 2664 2664
5 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24270920231076789 29/09/2023 VALSALA KRISHNAN 1613006001WL044672 VALSALA KRISHNAN 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7329001078 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24270920231076783 29/09/2023 SANTHOSH M 1613006001WL044672 SANTHOSH M 00176 IDIB000K121 666 666 Processed 10/11/2023 7329001089 Mr. Santhosh M INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24270920231076787 29/09/2023 MANJU S 1613006001WL044672 MANJU S 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7329001091 Smt. MANJU S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24270920231076792 29/09/2023 BABUKUTTAN M 1613006001WL044672 BABUKUTTAN M 00176 IDIB000K121 666 666 Processed 10/11/2023 7329001088 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 2997 2997
9 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG24270920231076764 29/09/2023 BHADRA B 1613006001WL044672 BHADRA B 00177 IOBA0000303 999 999 Processed 10/11/2023 7329001066 BHADRA B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24270920231076766 29/09/2023 BABY S 1613006001WL044672 BABY S 00177 IOBA0000303 666 666 Processed 10/11/2023 7329001070 BABY S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24270920231076768 29/09/2023 SAVITHRY N 1613006001WL044672 SAVITHRY N 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329001062 SAVITHRY N INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24270920231076769 29/09/2023 SANTHAKUMARI B 1613006001WL044672 SANTHAKUMARI B 00177 IOBA0000303 666 666 Processed 10/11/2023 7329001067 SANTHAKUMARI B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24270920231076771 29/09/2023 PREETHA T 1613006001WL044672 PREETHA T 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329001068 PREETHA T INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2350
(Ezhukone) 		1613006001NRG24270920231076773 29/09/2023 Sunilkumari.M 1613006001WL044672 Sunilkumari.M 00177 IOBA0000303 666 666 Processed 10/11/2023 7329001063 SUNIL KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24270920231076776 29/09/2023 REJIMON J 1613006001WL044672 REJIMON J 00177 IOBA0000303 666 666 Processed 10/11/2023 7329001075 REJIMON J . INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24270920231076775 29/09/2023 SOSAMMA G 1613006001WL044672 SOSAMMA G 00177 IOBA0000303 666 666 Processed 10/11/2023 7329001071 Mrs. SOSAMMA G INDIAN BANK(607105)
17 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24270920231076777 29/09/2023 MANIYAMMA 1613006001WL044672 MANIYAMMA 00177 IOBA0000303 999 999 Processed 10/11/2023 7329001072 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24270920231076778 29/09/2023 ASOKAN .K 1613006001WL044672 ASOKAN .K 00177 IOBA0000303 666 666 Processed 10/11/2023 7329001064 ASHOKAN K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24270920231076785 29/09/2023 DEEPARANI 1613006001WL044672 DEEPARANI 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329001069 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24270920231076786 29/09/2023 LATHA V 1613006001WL044672 LATHA V 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329001061 LATHA V CANARA BANK(508532)
21 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24270920231076788 29/09/2023 GEETHA V 1613006001WL044672 GEETHA V 00177 IOBA0000303 333 333 Processed 10/11/2023 7329001074 GEETHA V INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24270920231076791 29/09/2023 SEENA G 1613006001WL044672 SEENA G 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329001073 SEENA G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24270920231076795 29/09/2023 PRABHAVATHI 1613006001WL044672 PRABHAVATHI 00177 IOBA0000303 999 999 Processed 10/11/2023 7329001065 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24270920231076796 29/09/2023 RATNAKARAN 1613006001WL044672 RATNAKARAN 00177 IOBA0000303 999 999 Processed 10/11/2023 7329001076 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
25 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24270920231076772 29/09/2023 REMA 1613006001WL044672 REMA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329001081 MRS REMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24270920231076780 29/09/2023 SOBHANA 1613006001WL044672 SOBHANA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329001080 MRS SOBHANA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24270920231076781 29/09/2023 SOBHANA 1613006001WL044672 SOBHANA 00415 SBIN0014246 999 999 Processed 10/11/2023 7329001083 MRS SOBHANA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24270920231076782 29/09/2023 SUDHARMA 1613006001WL044672 SUDHARMA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329001082 MS SUDHARMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24270920231076784 29/09/2023 SOBHA 1613006001WL044672 SOBHA 00415 SBIN0014246 333 333 Processed 10/11/2023 7329001079 MRS SOBHA WO SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 5661 5661
30 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24270920231076770 29/09/2023 SATHYASEELAN 1613006001WL044672 SATHYASEELAN 00415 SBIN0070293 666 666 Processed 10/11/2023 7329001087 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Kottarakkara KL-13-006-001-001/6466
(Ezhukone) 		1613006001NRG24270920231076790 29/09/2023 SUDHA P 1613006001WL044672 SUDHA P 00415 SBIN0070326 666 666 Processed 10/11/2023 7329001090 MS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Kottarakkara KL-13-006-001-001/1724
(Ezhukone) 		1613006001NRG24270920231076767 29/09/2023 JAYAKUMAR K 1613006001WL044672 JAYAKUMAR K 00547 DLXB0000104 999 999 Processed 10/11/2023 7329001059 JAYAKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
33 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24270920231076793 29/09/2023 SARASWATHY 1613006001WL044672 SARASWATHY 00555 YESB0KLMDCB 999 999 Processed 10/11/2023 7329001060 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_290923APB_FTO_533266 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Kottarakkara KL1613006001_290923APB_FTO_533266 Canara Bank CNRB0005512 CHEERANKAVU 2664
3 Kottarakkara KL1613006001_290923APB_FTO_533266 Federal Bank FDRL0001243 KUNDARA 1332
4 Kottarakkara KL1613006001_290923APB_FTO_533266 Indian Bank IDIB000K121 KAITHACODE 2997
5 Kottarakkara KL1613006001_290923APB_FTO_533266 Indian Overseas Bank IOBA0000303 EZHUKONE 15984
6 Kottarakkara KL1613006001_290923APB_FTO_533266 State Bank Of India SBIN0014246 KUNDARA 5661
7 Kottarakkara KL1613006001_290923APB_FTO_533266 State Bank Of India SBIN0070293 PUTHOOR 666
8 Kottarakkara KL1613006001_290923APB_FTO_533266 State Bank Of India SBIN0070326 EAST KALLADA 666
9 Kottarakkara KL1613006001_290923APB_FTO_533266 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
10 Kottarakkara KL1613006001_290923APB_FTO_533266 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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