Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:53:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_070123APB_FTO_922343
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-13-006-001-016/6165
(Ezhukone) 		1613006001NRG23060120231534036 07/01/2023 NISHA RAJ 1613006001WL066608 NISHA RAJ 00078 CNRB0005512 933 933 Processed 01/02/2023 8306900749 NISHA RAJ CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG23060120231534046 07/01/2023 PRASEETHA JIJU 1613006001WL066608 PRASEETHA JIJU 00078 CNRB0005512 1555 1555 Processed 01/02/2023 8306900748 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 2488 2488
3 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG23060120231534043 07/01/2023 SINDHU S 1613006001WL066608 SINDHU S 00127 FDRL0001739 622 622 Processed 01/02/2023 8306900737 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 622 622
4 Kottarakkara KL-13-006-001-007/1647
(Ezhukone) 		1613006001NRG23060120231534005 07/01/2023 SOBHA S 1613006001WL066608 SOBHA S 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8306900716 SOBHA S,ASHOK KUMAR G INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG23060120231534006 07/01/2023 PONNAMMA 1613006001WL066608 PONNAMMA 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8306900717 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1561
(Ezhukone) 		1613006001NRG23060120231534008 07/01/2023 GEETHA AJAYAGHOSH 1613006001WL066608 GEETHA AJAYAGHOSH 00177 IOBA0000303 933 933 Processed 01/02/2023 8306900727 GEETHA AJAYAGHOSH INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1676
(Ezhukone) 		1613006001NRG23060120231534009 07/01/2023 ambili.K 1613006001WL066608 ambili.K 00177 IOBA0000303 311 311 Processed 01/02/2023 8306900725 AMBILI K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1732
(Ezhukone) 		1613006001NRG23060120231534011 07/01/2023 AMBILY MOHAN 1613006001WL066608 AMBILY MOHAN 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8306900755 AMBILIMOHAN STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG23060120231534012 07/01/2023 SHINY JAMES 1613006001WL066608 SHINY JAMES 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8306900726 SHINY JAMES INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG23060120231534013 07/01/2023 LISSYMOL 1613006001WL066608 LISSYMOL 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8306900724 LISSYMOL INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG23060120231534014 07/01/2023 KUNJUMON.M 1613006001WL066608 KUNJUMON.M 00177 IOBA0000303 622 622 Processed 01/02/2023 8306900722 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG23060120231534015 07/01/2023 ANILKUMAR A 1613006001WL066608 ANILKUMAR A 00177 IOBA0000303 933 933 Processed 01/02/2023 8306900735 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/2072
(Ezhukone) 		1613006001NRG23060120231534016 07/01/2023 SANDHYA 1613006001WL066608 SANDHYA 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8306900730 SANDHYA MOL INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG23060120231534017 07/01/2023 SUNITHA SHAJU 1613006001WL066608 SUNITHA SHAJU 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8306900754 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
15 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG23060120231534018 07/01/2023 PONNAMMA 1613006001WL066608 PONNAMMA 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8306900720 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/218
(Ezhukone) 		1613006001NRG23060120231534019 07/01/2023 SUSEELA.A 1613006001WL066608 SUSEELA.A 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8306900718 SUSEELA JOY. INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/2249
(Ezhukone) 		1613006001NRG23060120231534020 07/01/2023 VASUMATHIYAMMA 1613006001WL066608 VASUMATHIYAMMA 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8306900715 VASUMATHYAMMA CANARA BANK(508532)
18 Kottarakkara KL-13-006-001-016/2397
(Ezhukone) 		1613006001NRG23060120231534022 07/01/2023 MOLLYKUTTY A 1613006001WL066608 MOLLYKUTTY A 00177 IOBA0000303 311 311 Processed 01/02/2023 8306900728 MOLLYKUTTY A THE CATHOLIC SYRIAN BANK(607082)
19 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG23060120231534023 07/01/2023 LATHIKA.R 1613006001WL066608 LATHIKA.R 00177 IOBA0000303 933 933 Processed 01/02/2023 8306900723 LATHIKA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG23060120231534025 07/01/2023 SIVARAJAN K 1613006001WL066608 SIVARAJAN K 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8306900729 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG23060120231534031 07/01/2023 AMMINI K 1613006001WL066608 AMMINI K 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8306900733 MRS AMMINI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG23060120231534034 07/01/2023 SANTHANAVALLY C 1613006001WL066608 SANTHANAVALLY C 00177 IOBA0000303 311 311 Processed 01/02/2023 8306900719 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/6038
(Ezhukone) 		1613006001NRG23060120231534035 07/01/2023 RENUKA S 1613006001WL066608 RENUKA S 00177 IOBA0000303 311 311 Processed 01/02/2023 8306900731 RENUKA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG23060120231534037 07/01/2023 THRESSYAMMA G 1613006001WL066608 THRESSYAMMA G 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8306900734 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG23060120231534038 07/01/2023 SAJINI SHAJAN 1613006001WL066608 SAJINI SHAJAN 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8306900736 MRS SAJINI SHAJAN STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/6445
(Ezhukone) 		1613006001NRG23060120231534039 07/01/2023 SUMI P R 1613006001WL066608 SUMI P R 00177 IOBA0000303 311 311 Processed 01/02/2023 8306900721 SUMI P R CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG23060120231534044 07/01/2023 Ambika 1613006001WL066608 Ambika 00177 IOBA0000303 933 933 Processed 01/02/2023 8306900732 AMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 27990 27990
28 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG23060120231534021 07/01/2023 VALSAMMA D 1613006001WL066608 VALSAMMA D 00415 SBIN0005047 933 933 Processed 01/02/2023 8306900743 MRS VALSAMMA D STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG23060120231534026 07/01/2023 MINI 1613006001WL066608 MINI 00415 SBIN0005047 933 933 Processed 01/02/2023 8306900739 MRS MINI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/5447
(Ezhukone) 		1613006001NRG23060120231534032 07/01/2023 AJITHA BHAI S 1613006001WL066608 AJITHA BHAI S 00415 SBIN0005047 311 311 Processed 01/02/2023 8306900738 MRS AJITHA BHAI S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
31 Kottarakkara KL-13-006-001-016/1559
(Ezhukone) 		1613006001NRG23060120231534007 07/01/2023 V S SREEJA 1613006001WL066608 V S SREEJA 00415 SBIN0014246 311 311 Processed 01/02/2023 8306900744 MRS SREEJA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-016/1691
(Ezhukone) 		1613006001NRG23060120231534010 07/01/2023 USHA 1613006001WL066608 USHA 00415 SBIN0014246 933 933 Processed 01/02/2023 8306900741 USHA R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-016/2949
(Ezhukone) 		1613006001NRG23060120231534024 07/01/2023 BABY GIRIJA 1613006001WL066608 BABY GIRIJA 00415 SBIN0014246 311 311 Processed 01/02/2023 8306900746 BABY GIRIJA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-016/5074
(Ezhukone) 		1613006001NRG23060120231534028 07/01/2023 JAYAMOL 1613006001WL066608 JAYAMOL 00415 SBIN0014246 311 311 Processed 01/02/2023 8306900742 MRS JAYAMOL K P STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-016/5478
(Ezhukone) 		1613006001NRG23060120231534033 07/01/2023 SOBHANA 1613006001WL066608 SOBHANA 00415 SBIN0014246 622 622 Processed 01/02/2023 8306900745 MRS SOBHANA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG23060120231534042 07/01/2023 Omana philipose 1613006001WL066608 Omana philipose 00415 SBIN0014246 933 933 Processed 01/02/2023 8306900740 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
SubTotal 3421 3421
37 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG23060120231534029 07/01/2023 PREETHA P K 1613006001WL066608 PREETHA P K 00415 SBIN0070064 1244 1244 Processed 01/02/2023 8306900752 MRS PREETHA P K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG23060120231534030 07/01/2023 SHEEJA 1613006001WL066608 SHEEJA 00415 SBIN0070064 1244 1244 Processed 01/02/2023 8306900751 MRS SHEEJA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-016/6480
(Ezhukone) 		1613006001NRG23060120231534040 07/01/2023 MINIMOL 1613006001WL066608 MINIMOL 00415 SBIN0070064 1555 1555 Processed 01/02/2023 8306900750 MINI RAJU FEDERAL BANK(607165)
SubTotal 4043 4043
40 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG23060120231534041 07/01/2023 SHIBI 1613006001WL066608 SHIBI 00415 SBIN0071121 622 622 Processed 01/02/2023 8306900753 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 622 622
41 Kottarakkara KL-13-006-001-016/6608
(Ezhukone) 		1613006001NRG23060120231534045 07/01/2023 sathi s 1613006001WL066608 sathi s 00657 KLGB0040574 622 622 Processed 01/02/2023 8306900747 SATHI S KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 41985 41985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_070123APB_FTO_922343 Canara Bank CNRB0005512 CHEERANKAVU 2488
2 Kottarakkara KL1613006001_070123APB_FTO_922343 Federal Bank FDRL0001739 KUZHIMATHICADU 622
3 Kottarakkara KL1613006001_070123APB_FTO_922343 Indian Overseas Bank IOBA0000303 EZHUKONE 27990
4 Kottarakkara KL1613006001_070123APB_FTO_922343 State Bank Of India SBIN0005047 KOTTARAKARA 2177
5 Kottarakkara KL1613006001_070123APB_FTO_922343 State Bank Of India SBIN0014246 KUNDARA 3421
6 Kottarakkara KL1613006001_070123APB_FTO_922343 State Bank Of India SBIN0070064 KUNDARA 4043
7 Kottarakkara KL1613006001_070123APB_FTO_922343 State Bank Of India SBIN0071121 KANNANALLOOR 622
8 Kottarakkara KL1613006001_070123APB_FTO_922343 Kerala Gramin Bank KLGB0040574 KUNDARA 622

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