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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_120523APB_FTO_88027
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-13-006-001-009/1312
(Ezhukone) 		1613006001NRG24120520230156813 12/05/2023 SULEKHA BEEVI 1613006001WL006524 SULEKHA BEEVI 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750206072 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-010/1004
(Ezhukone) 		1613006001NRG24120520230156814 12/05/2023 THAMARAKSHI 1613006001WL006524 THAMARAKSHI 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750206081 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-010/244
(Ezhukone) 		1613006001NRG24120520230156822 12/05/2023 SHEELA .L 1613006001WL006524 SHEELA .L 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750206078 MRS SHEELA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24120520230156825 12/05/2023 BALAKRISHNAN 1613006001WL006524 BALAKRISHNAN 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750206073 BALAKRISHNAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/3778
(Ezhukone) 		1613006001NRG24120520230156830 12/05/2023 CHELLAPPAN 1613006001WL006524 CHELLAPPAN 00078 CNRB0005512 1665 1665 Processed 20/05/2023 1750206077 CHELLAPPAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5422
(Ezhukone) 		1613006001NRG24120520230156833 12/05/2023 LALITHA .K.S 1613006001WL006524 LALITHA .K.S 00078 CNRB0005512 1665 1665 Processed 20/05/2023 1750206080 LALITHA K S CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/5758
(Ezhukone) 		1613006001NRG24120520230156836 12/05/2023 PAPPACHAN 1613006001WL006524 PAPPACHAN 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750206079 PAPPACHAN CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/6338
(Ezhukone) 		1613006001NRG24120520230156837 12/05/2023 NARAYANAN R 1613006001WL006524 NARAYANAN R 00078 CNRB0005512 333 333 Processed 20/05/2023 1750206076 MR NARAYANAN R STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-010/6504
(Ezhukone) 		1613006001NRG24120520230156838 12/05/2023 Beena s 1613006001WL006524 Beena s 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750206075 MRS BEENA S STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-010/6737
(Ezhukone) 		1613006001NRG24120520230156839 12/05/2023 MADEENA BEEVI 1613006001WL006524 MADEENA BEEVI 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750206074 MADEENABEEVI A FEDERAL BANK(607165)
SubTotal 17649 17649
11 Kottarakkara KL-13-006-001-010/1010
(Ezhukone) 		1613006001NRG24120520230156815 12/05/2023 LAILA.S 1613006001WL006524 LAILA.S 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750206065 LAILA CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-010/1015
(Ezhukone) 		1613006001NRG24120520230156816 12/05/2023 NEZY MOLE 1613006001WL006524 NEZY MOLE 00177 IOBA0000303 999 999 Processed 20/05/2023 1750206063 NEZY MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-001-010/1365
(Ezhukone) 		1613006001NRG24120520230156818 12/05/2023 SHEEJA RAJIMON 1613006001WL006524 SHEEJA RAJIMON 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750206060 SHEEJA RAJIMON INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-010/1367
(Ezhukone) 		1613006001NRG24120520230156819 12/05/2023 T.K.INDIRA 1613006001WL006524 T.K.INDIRA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750206069 INDIRA T K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-010/1950
(Ezhukone) 		1613006001NRG24120520230156820 12/05/2023 SANTHAMMA.P 1613006001WL006524 SANTHAMMA.P 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750206056 SANTHAMMA.P. INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-010/2340
(Ezhukone) 		1613006001NRG24120520230156821 12/05/2023 MOLYROY 1613006001WL006524 MOLYROY 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750206068 MOLLY ROY INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/252
(Ezhukone) 		1613006001NRG24120520230156823 12/05/2023 NABEESA .M 1613006001WL006524 NABEESA .M 00177 IOBA0000303 333 333 Processed 20/05/2023 1750206059 NABEESA M INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/281
(Ezhukone) 		1613006001NRG24120520230156824 12/05/2023 SINDHU.S 1613006001WL006524 SINDHU.S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750206057 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24120520230156826 12/05/2023 RADHA .O 1613006001WL006524 RADHA .O 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750206066 RADHA O INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/295
(Ezhukone) 		1613006001NRG24120520230156827 12/05/2023 LEELAMMA SAJI 1613006001WL006524 LEELAMMA SAJI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750206064 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-010/3578
(Ezhukone) 		1613006001NRG24120520230156828 12/05/2023 NASEEMA NISAM 1613006001WL006524 NASEEMA NISAM 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750206062 NAZEEMA NIZAM INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/3670
(Ezhukone) 		1613006001NRG24120520230156829 12/05/2023 RENJINI.R 1613006001WL006524 RENJINI.R 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750206067 RENJINI R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG24120520230156832 12/05/2023 AMMINIKUTTY.M 1613006001WL006524 AMMINIKUTTY.M 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750206058 AMMINIKUTTY M INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/743
(Ezhukone) 		1613006001NRG24120520230156841 12/05/2023 VIJAYAKUMARI .K 1613006001WL006524 VIJAYAKUMARI .K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750206061 VIJAYAKUMARI .K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23976 23976
25 Kottarakkara KL-13-006-001-010/1024
(Ezhukone) 		1613006001NRG24120520230156817 12/05/2023 ANEESHA A 1613006001WL006524 ANEESHA A 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1750206071 ANEESHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-001-010/5567
(Ezhukone) 		1613006001NRG24120520230156835 12/05/2023 JAMEELA BEEVI 1613006001WL006524 JAMEELA BEEVI 00415 SBIN0014246 666 666 Processed 20/05/2023 1750206070 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Kottarakkara KL-13-006-001-010/6880
(Ezhukone) 		1613006001NRG24120520230156840 12/05/2023 SIBI SABU 1613006001WL006524 SIBI SABU 00415 SBIN0070393 666 666 Processed 20/05/2023 1750206083 MS SIBI SABU B S STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Kottarakkara KL-13-006-001-010/5284
(Ezhukone) 		1613006001NRG24120520230156831 12/05/2023 SOUMYA A P 1613006001WL006524 SOUMYA A P 00415 SBIN0070870 1998 1998 Processed 20/05/2023 1750206082 MRS SOUMYA A P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Kottarakkara KL-13-006-001-010/5562
(Ezhukone) 		1613006001NRG24120520230156834 12/05/2023 SUJA .T 1613006001WL006524 SUJA .T 00415 SBIN0071007 1998 1998 Processed 20/05/2023 1750206084 MRS SUJA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_120523APB_FTO_88027 Canara Bank CNRB0005512 CHEERANKAVU 17649
2 Kottarakkara KL1613006001_120523APB_FTO_88027 Indian Overseas Bank IOBA0000303 EZHUKONE 23976
3 Kottarakkara KL1613006001_120523APB_FTO_88027 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
4 Kottarakkara KL1613006001_120523APB_FTO_88027 State Bank Of India SBIN0014246 KUNDARA 666
5 Kottarakkara KL1613006001_120523APB_FTO_88027 State Bank Of India SBIN0070393 THRIKADAVOOR 666
6 Kottarakkara KL1613006001_120523APB_FTO_88027 State Bank Of India SBIN0070870 KARICODE 1998
7 Kottarakkara KL1613006001_120523APB_FTO_88027 State Bank Of India SBIN0071007 PSB-KUNDARA 1998

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