Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_020823APB_FTO_355853
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-13-006-001-005/6833
(Ezhukone) 		1613006001NRG24310720230660791 02/08/2023 VENUGOPALAN NAIR .V 1613006001WL027781 VENUGOPALAN NAIR .V 00078 CNRB0002681 1665 1665 Processed 07/08/2023 4284626898 VENUGOPALAN NAIR V CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-005/5733
(Ezhukone) 		1613006001NRG24310720230660788 02/08/2023 SUNDARESAN G 1613006001WL027781 SUNDARESAN G 00127 FDRL0001243 1998 1998 Processed 07/08/2023 4284626894 SUNDARESAN G FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-005/1622
(Ezhukone) 		1613006001NRG24310720230660773 02/08/2023 SHYLAJA.S.H 1613006001WL027781 SHYLAJA.S.H 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284626891 SHAILAJA S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-005/166
(Ezhukone) 		1613006001NRG24310720230660774 02/08/2023 LATHIKA.T 1613006001WL027781 LATHIKA.T 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284626880 MISS DEVARDHANA L JAYAPAL STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG24310720230660776 02/08/2023 CHANDRASEKHARAN PILLAI 1613006001WL027781 CHANDRASEKHARAN PILLAI 00177 IOBA0000303 666 666 Processed 07/08/2023 4284626893 CHANDRASEKHARAN PILLAI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG24310720230660775 02/08/2023 RADHAMANIYAMMA 1613006001WL027781 RADHAMANIYAMMA 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284626886 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24310720230660778 02/08/2023 ANANDAVALLI 1613006001WL027781 ANANDAVALLI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284626889 ANANDHAVALLY S CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24310720230660777 02/08/2023 Rajendran pillai.T 1613006001WL027781 Rajendran pillai.T 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4284626888 Rajendran pillai.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-005/2171
(Ezhukone) 		1613006001NRG24310720230660779 02/08/2023 SUDHAMANI 1613006001WL027781 SUDHAMANI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284626885 SUDHAMANI INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/2188
(Ezhukone) 		1613006001NRG24310720230660780 02/08/2023 THANKAMONI AMMA 1613006001WL027781 THANKAMONI AMMA 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4284626881 THANKAMANI AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-001-005/2238
(Ezhukone) 		1613006001NRG24310720230660781 02/08/2023 LEKHA 1613006001WL027781 LEKHA 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284626890 MRS LEKHA D STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-005/3026
(Ezhukone) 		1613006001NRG24310720230660782 02/08/2023 MURALEEDHARAN PILLAI 1613006001WL027781 MURALEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284626892 Mr. Muraleedharanpillai R INDIAN BANK(607105)
13 Kottarakkara KL-13-006-001-005/3233
(Ezhukone) 		1613006001NRG24310720230660783 02/08/2023 AMBILI 1613006001WL027781 AMBILI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284626887 AMBILI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/4094
(Ezhukone) 		1613006001NRG24310720230660785 02/08/2023 MINIMOLE .K.G 1613006001WL027781 MINIMOLE .K.G 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284626882 MINI MOL K G INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/797
(Ezhukone) 		1613006001NRG24310720230660793 02/08/2023 RAMANI.J 1613006001WL027781 RAMANI.J 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284626883 RAMANI J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-005/911
(Ezhukone) 		1613006001NRG24310720230660795 02/08/2023 saraswathy 1613006001WL027781 saraswathy 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284626884 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
17 Kottarakkara KL-13-006-001-005/3376
(Ezhukone) 		1613006001NRG24310720230660784 02/08/2023 SANTHAKUMARI D 1613006001WL027781 SANTHAKUMARI D 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284626902 MS SANTHA KUMARI D STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-005/5331
(Ezhukone) 		1613006001NRG24310720230660786 02/08/2023 BINDHU .C 1613006001WL027781 BINDHU .C 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4284626900 MRS BINDHU C STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-005/5383
(Ezhukone) 		1613006001NRG24310720230660787 02/08/2023 MEENAKSHI AMMA 1613006001WL027781 MEENAKSHI AMMA 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284626895 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-005/6955
(Ezhukone) 		1613006001NRG24310720230660792 02/08/2023 S DAISY 1613006001WL027781 S DAISY 00415 SBIN0005047 999 999 Processed 07/08/2023 4284626896 S DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-001-005/905
(Ezhukone) 		1613006001NRG24310720230660794 02/08/2023 SARASWATHY 1613006001WL027781 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284626901 MRS SARASWATHY A STATE BANK OF INDIA(508548)
SubTotal 8658 8658
22 Kottarakkara KL-13-006-001-005/5775
(Ezhukone) 		1613006001NRG24310720230660789 02/08/2023 SHEEBA T 1613006001WL027781 SHEEBA T 00415 SBIN0018586 666 666 Processed 07/08/2023 4284626897 MISS SHEEBA T STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Kottarakkara KL-13-006-001-005/6432
(Ezhukone) 		1613006001NRG24310720230660790 02/08/2023 PRIYALEKSHMI 1613006001WL027781 PRIYALEKSHMI 00462 UCBA0002906 333 333 Processed 07/08/2023 4284626899 PRIYALEKSHMI L V UCO BANK(607066)
SubTotal 333 333
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_020823APB_FTO_355853 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006001_020823APB_FTO_355853 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_020823APB_FTO_355853 Indian Overseas Bank IOBA0000303 EZHUKONE 24975
4 Kottarakkara KL1613006001_020823APB_FTO_355853 State Bank Of India SBIN0005047 KOTTARAKARA 8658
5 Kottarakkara KL1613006001_020823APB_FTO_355853 State Bank Of India SBIN0018586 PULAMON 666
6 Kottarakkara KL1613006001_020823APB_FTO_355853 UCO Bank UCBA0002906 KOTTARAKARA 333

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