Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:21:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_100822APB_FTO_371129
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-13-006-001-016/2645
(Ezhukone) 		1613006001NRG23080820220551904 10/08/2022 USHA 1613006001WL028136 USHA 00078 CNRB0005512 311 311 Processed 19/08/2022 4032842278 USHA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/3361
(Ezhukone) 		1613006001NRG23080820220551906 10/08/2022 SUDHAMBIKA 1613006001WL028136 SUDHAMBIKA 00078 CNRB0005512 622 622 Processed 19/08/2022 4032842279 SUDHAMBIKA K S CANARA BANK(508532)
SubTotal 933 933
3 Kottarakkara KL-13-006-001-015/3498
(Ezhukone) 		1613006001NRG23080820220551872 10/08/2022 SWARNI 1613006001WL028136 SWARNI 00176 IDIB000K121 311 311 Processed 19/08/2022 4032842283 Smt. Swarni INDIAN BANK(607105)
SubTotal 311 311
4 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG23080820220551918 10/08/2022 LEELA 1613006001WL028136 LEELA 00176 IDIB000P084 622 622 Processed 19/08/2022 4032842282 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 622 622
5 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG23080820220551868 10/08/2022 PRABHAKARAN 1613006001WL028136 PRABHAKARAN 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842293 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG23080820220551869 10/08/2022 SULEKHA.N 1613006001WL028136 SULEKHA.N 00177 IOBA0000303 311 311 Processed 19/08/2022 4032842292 SULEKHA N INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG23080820220551870 10/08/2022 SUDHARMMA.S 1613006001WL028136 SUDHARMMA.S 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842261 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-007/1647
(Ezhukone) 		1613006001NRG23080820220551871 10/08/2022 SOBHA S 1613006001WL028136 SOBHA S 00177 IOBA0000303 933 933 Processed 19/08/2022 4032842250 SOBHA S,ASHOK KUMAR G INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG23080820220551873 10/08/2022 RAVEENDRAN.K 1613006001WL028136 RAVEENDRAN.K 00177 IOBA0000303 933 933 Processed 19/08/2022 4032842256 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG23080820220551874 10/08/2022 PONNAMMA 1613006001WL028136 PONNAMMA 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842295 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG23080820220551875 10/08/2022 SUSHAMA.S 1613006001WL028136 SUSHAMA.S 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842263 MRS SUSHAMA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG23080820220551876 10/08/2022 MOLYKUTTY.S 1613006001WL028136 MOLYKUTTY.S 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842267 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG23080820220551877 10/08/2022 KUNJUMOL 1613006001WL028136 KUNJUMOL 00177 IOBA0000303 311 311 Processed 19/08/2022 4032842259 KUNJUMOL K KERALA GRAMIN BANK(607476)
14 Kottarakkara KL-13-006-001-016/1561
(Ezhukone) 		1613006001NRG23080820220551878 10/08/2022 GEETHA AJAYAGHOSH 1613006001WL028136 GEETHA AJAYAGHOSH 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842268 GEETHA AJAYAGHOSH INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1584
(Ezhukone) 		1613006001NRG23080820220551879 10/08/2022 KUNJUMOL 1613006001WL028136 KUNJUMOL 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842269 KUNJUMOL C KERALA GRAMIN BANK(607476)
16 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG23080820220551880 10/08/2022 REJIMOL.G 1613006001WL028136 REJIMOL.G 00177 IOBA0000303 311 311 Processed 19/08/2022 4032842266 REGIMOL G CANARA BANK(508532)
17 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG23080820220551881 10/08/2022 SHINY JAMES 1613006001WL028136 SHINY JAMES 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842291 SHINY JAMES INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG23080820220551882 10/08/2022 LISSYMOL 1613006001WL028136 LISSYMOL 00177 IOBA0000303 933 933 Processed 19/08/2022 4032842262 LISSYMOL INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG23080820220551883 10/08/2022 MOLI 1613006001WL028136 MOLI 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842272 MOLLY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG23080820220551885 10/08/2022 INDIRA 1613006001WL028136 INDIRA 00177 IOBA0000303 933 933 Processed 19/08/2022 4032842288 INDIRA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG23080820220551886 10/08/2022 SHEEBA B K 1613006001WL028136 SHEEBA B K 00177 IOBA0000303 933 933 Processed 19/08/2022 4032842287 SHEEBA B K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG23080820220551888 10/08/2022 K.THANKACHAN 1613006001WL028136 K.THANKACHAN 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842255 K THANKACHAN INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG23080820220551889 10/08/2022 KUNJUMON.M 1613006001WL028136 KUNJUMON.M 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842257 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-016/2072
(Ezhukone) 		1613006001NRG23080820220551891 10/08/2022 SANDHYA 1613006001WL028136 SANDHYA 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842289 SANDHYA MOL INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG23080820220551892 10/08/2022 SARALA 1613006001WL028136 SARALA 00177 IOBA0000303 622 622 Processed 19/08/2022 4032842271 SARALA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG23080820220551893 10/08/2022 SUNITHA SHAJU 1613006001WL028136 SUNITHA SHAJU 00177 IOBA0000303 933 933 Processed 19/08/2022 4032842290 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
27 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG23080820220551894 10/08/2022 PONNAMMA 1613006001WL028136 PONNAMMA 00177 IOBA0000303 933 933 Processed 19/08/2022 4032842253 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-016/218
(Ezhukone) 		1613006001NRG23080820220551895 10/08/2022 SUSEELA.A 1613006001WL028136 SUSEELA.A 00177 IOBA0000303 622 622 Processed 19/08/2022 4032842252 SUSEELA JOY. INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG23080820220551897 10/08/2022 PRAMEELA.R 1613006001WL028136 PRAMEELA.R 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842264 PRAMEELA R INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG23080820220551899 10/08/2022 sivasankari 1613006001WL028136 sivasankari 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842254 SIVASANKARI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG23080820220551900 10/08/2022 ROSAMMA THANKACHAN 1613006001WL028136 ROSAMMA THANKACHAN 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842251 ROSAMMA THANKACHAN,THANKACHAN Y INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG23080820220551901 10/08/2022 sushamakumari.S 1613006001WL028136 sushamakumari.S 00177 IOBA0000303 933 933 Processed 19/08/2022 4032842265 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG23080820220551902 10/08/2022 PRASANNAN .P.S 1613006001WL028136 PRASANNAN .P.S 00177 IOBA0000303 311 311 Processed 19/08/2022 4032842258 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG23080820220551903 10/08/2022 LATHIKA.R 1613006001WL028136 LATHIKA.R 00177 IOBA0000303 311 311 Processed 19/08/2022 4032842260 LATHIKA R INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-016/2739
(Ezhukone) 		1613006001NRG23080820220551905 10/08/2022 ANNAMMA 1613006001WL028136 ANNAMMA 00177 IOBA0000303 933 933 Processed 19/08/2022 4032842270 ANNAMMA INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG23080820220551913 10/08/2022 JAGADAMMA A 1613006001WL028136 JAGADAMMA A 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842294 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG23080820220551914 10/08/2022 AMMINI K 1613006001WL028136 AMMINI K 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4032842273 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 32344 32344
38 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG23080820220551898 10/08/2022 VALSAMMA D 1613006001WL028136 VALSAMMA D 00415 SBIN0005047 933 933 Processed 19/08/2022 4032842275 MRS VALSAMMA D STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG23080820220551907 10/08/2022 SOUMYA 1613006001WL028136 SOUMYA 00415 SBIN0005047 311 311 Processed 19/08/2022 4032842276 SOUMYA S CANARA BANK(508532)
40 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG23080820220551909 10/08/2022 MINI 1613006001WL028136 MINI 00415 SBIN0005047 622 622 Processed 19/08/2022 4032842274 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
41 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG23080820220551908 10/08/2022 MANIYAMMA 1613006001WL028136 MANIYAMMA 00415 SBIN0014246 1244 1244 Processed 19/08/2022 4032842286 MANIYAMMA THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
42 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG23080820220551916 10/08/2022 SASIKALA S 1613006001WL028136 SASIKALA S 00415 SBIN0014246 1244 1244 Processed 19/08/2022 4032842285 MRS SASIKALA S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG23080820220551919 10/08/2022 SANTHAMMA 1613006001WL028136 SANTHAMMA 00415 SBIN0014246 933 933 Processed 19/08/2022 4032842277 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
44 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG23080820220551911 10/08/2022 PREETHA P K 1613006001WL028136 PREETHA P K 00415 SBIN0070064 933 933 Processed 19/08/2022 4032842281 MRS PREETHA P K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG23080820220551912 10/08/2022 SHEEJA 1613006001WL028136 SHEEJA 00415 SBIN0070064 1244 1244 Processed 19/08/2022 4032842280 MRS SHEEJA S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG23080820220551915 10/08/2022 CHANDINI . S 1613006001WL028136 CHANDINI . S 00415 SBIN0070064 311 311 Processed 19/08/2022 4032842284 MRS CHANDINI S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
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_100822APB_FTO_371129 Canara Bank CNRB0005512 CHEERANKAVU 933
2 Kottarakkara KL1613006001_100822APB_FTO_371129 Indian Bank IDIB000K121 KAITHACODE 311
3 Kottarakkara KL1613006001_100822APB_FTO_371129 Indian Bank IDIB000P084 PUTHUR 622
4 Kottarakkara KL1613006001_100822APB_FTO_371129 Indian Overseas Bank IOBA0000303 EZHUKONE 32344
5 Kottarakkara KL1613006001_100822APB_FTO_371129 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Kottarakkara KL1613006001_100822APB_FTO_371129 State Bank Of India SBIN0014246 KUNDARA 3421
7 Kottarakkara KL1613006001_100822APB_FTO_371129 State Bank Of India SBIN0070064 KUNDARA 2488

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