Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_080823APB_FTO_379705
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-13-006-001-005/2172
(Ezhukone) 		1613006001NRG24070820230724397 08/08/2023 RADHAMANI AMMA 1613006001WL030056 RADHAMANI AMMA 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5793081139 RADHAMANI AMMA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-005/3620
(Ezhukone) 		1613006001NRG24070820230724403 08/08/2023 INDIRA D 1613006001WL030056 INDIRA D 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5793081140 INDIRA D CANARA BANK(508532)
SubTotal 3996 3996
3 Kottarakkara KL-13-006-001-005/6594
(Ezhukone) 		1613006001NRG24070820230724412 08/08/2023 SIVAPRASAD 1613006001WL030056 SIVAPRASAD 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5793081143 Mr. K SIVAPRASAD INDIAN BANK(607105)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-001-005/1533
(Ezhukone) 		1613006001NRG24070820230724394 08/08/2023 SUDHARMMA.K 1613006001WL030056 SUDHARMMA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793081129 SUDHARMMA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-005/1628
(Ezhukone) 		1613006001NRG24070820230724395 08/08/2023 SINDU 1613006001WL030056 SINDU 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793081130 SINDU INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/1771
(Ezhukone) 		1613006001NRG24070820230724396 08/08/2023 NARAYANAPILLAI 1613006001WL030056 NARAYANAPILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5793081124 NARAYANAPILLAI.G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/2336
(Ezhukone) 		1613006001NRG24070820230724398 08/08/2023 RAMANAN.G 1613006001WL030056 RAMANAN.G 00177 IOBA0000303 333 333 Processed 21/09/2023 5793081133 REMANAN G INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-005/3022
(Ezhukone) 		1613006001NRG24070820230724399 08/08/2023 RATNAMMA AMMA 1613006001WL030056 RATNAMMA AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793081134 RATHNAMMA AMMA S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-005/3068
(Ezhukone) 		1613006001NRG24070820230724400 08/08/2023 RAJENDRAN.N 1613006001WL030056 RAJENDRAN.N 00177 IOBA0000303 333 333 Processed 21/09/2023 5793081131 RAJENDRAN N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/3374
(Ezhukone) 		1613006001NRG24070820230724402 08/08/2023 AMBIKA 1613006001WL030056 AMBIKA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793081132 AMBIKA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-005/493
(Ezhukone) 		1613006001NRG24070820230724404 08/08/2023 LATHAJAYAMON 1613006001WL030056 LATHAJAYAMON 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793081127 LATHAJAYAMON INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-005/5151
(Ezhukone) 		1613006001NRG24070820230724405 08/08/2023 AMMUKUTTI AMMA 1613006001WL030056 AMMUKUTTI AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793081126 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-005/5472
(Ezhukone) 		1613006001NRG24070820230724406 08/08/2023 CHITHARANJAN PILLAI 1613006001WL030056 CHITHARANJAN PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793081135 CHITHRANJAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/5554
(Ezhukone) 		1613006001NRG24070820230724407 08/08/2023 YASODHARAN 1613006001WL030056 YASODHARAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793081137 YESODHARAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/5605
(Ezhukone) 		1613006001NRG24070820230724408 08/08/2023 RADHAMANI AMMA N 1613006001WL030056 RADHAMANI AMMA N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793081128 RADHAMANI AMMA N INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-005/5889
(Ezhukone) 		1613006001NRG24070820230724409 08/08/2023 SREEKALA 1613006001WL030056 SREEKALA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793081136 SREEKALA . INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-005/6272
(Ezhukone) 		1613006001NRG24070820230724410 08/08/2023 SYAMALA 1613006001WL030056 SYAMALA 00177 IOBA0000303 999 999 Processed 21/09/2023 5793081138 SYAMALA P INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-005/6361
(Ezhukone) 		1613006001NRG24070820230724411 08/08/2023 RESHMA B 1613006001WL030056 RESHMA B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793081142 RESHMA B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-005/7097
(Ezhukone) 		1613006001NRG24070820230724413 08/08/2023 SHAJI V P 1613006001WL030056 SHAJI V P 00177 IOBA0000303 333 333 Processed 21/09/2023 5793081144 SHAJI V P INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-005/870
(Ezhukone) 		1613006001NRG24070820230724414 08/08/2023 CHELLAMMA 1613006001WL030056 CHELLAMMA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5793081125 CHELLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
21 Kottarakkara KL-13-006-001-005/3191
(Ezhukone) 		1613006001NRG24070820230724401 08/08/2023 T.R.RAMANAN 1613006001WL030056 T.R.RAMANAN 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5793081141 T.R.RAMANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
22 Kottarakkara KL-13-006-001-005/1403
(Ezhukone) 		1613006001NRG24070820230724393 08/08/2023 RAJENDRAN S 1613006001WL030056 RAJENDRAN S 00468 UBIN0552801 1332 1332 Processed 21/09/2023 5793081145 RAJENDRAN S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_080823APB_FTO_379705 Canara Bank CNRB0005512 CHEERANKAVU 3996
2 Kottarakkara KL1613006001_080823APB_FTO_379705 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Kottarakkara KL1613006001_080823APB_FTO_379705 Indian Overseas Bank IOBA0000303 EZHUKONE 24975
4 Kottarakkara KL1613006001_080823APB_FTO_379705 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Kottarakkara KL1613006001_080823APB_FTO_379705 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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