Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:02:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_040823APB_FTO_365835
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-13-006-001-014/2006
(Ezhukone) 		1613006001NRG24030820230699972 04/08/2023 SATHIBHAI .A 1613006001WL029179 SATHIBHAI .A 00078 CNRB0005512 1665 1665 Processed 10/08/2023 4418557925 SATHIBHAI A CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/4091
(Ezhukone) 		1613006001NRG24030820230700014 04/08/2023 VIJAYAKUMARI 1613006001WL029179 VIJAYAKUMARI 00078 CNRB0005512 999 999 Processed 10/08/2023 4418557926 VIJAYA KUMARI CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-001-014/5575
(Ezhukone) 		1613006001NRG24030820230699998 04/08/2023 ANANDAVALLY K 1613006001WL029179 ANANDAVALLY K 00176 IDIB000K075 1998 1998 Processed 10/08/2023 4418557924 Mrs. ANANDAVALLI ANADAVALLY INDIAN BANK(607105)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-003/3651
(Ezhukone) 		1613006001NRG24030820230699959 04/08/2023 INDIRABAI 1613006001WL029179 INDIRABAI 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418557895 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-013/3393
(Ezhukone) 		1613006001NRG24030820230699960 04/08/2023 VIJAYAMMA 1613006001WL029179 VIJAYAMMA 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418557880 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24030820230699961 04/08/2023 SAVITHRI.K 1613006001WL029179 SAVITHRI.K 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418557888 SAVITHRI K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1050
(Ezhukone) 		1613006001NRG24030820230699962 04/08/2023 JOYIS.M 1613006001WL029179 JOYIS.M 00177 IOBA0000303 333 333 Processed 10/08/2023 4418557885 JOYIS M INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1056
(Ezhukone) 		1613006001NRG24030820230699963 04/08/2023 MEENAKSHI K 1613006001WL029179 MEENAKSHI K 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418557892 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-014/1062
(Ezhukone) 		1613006001NRG24030820230699964 04/08/2023 MEENU.N 1613006001WL029179 MEENU.N 00177 IOBA0000303 666 666 Processed 10/08/2023 4418557886 MEENU N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1344
(Ezhukone) 		1613006001NRG24030820230699965 04/08/2023 Bindhu S 1613006001WL029179 Bindhu S 00177 IOBA0000303 333 333 Processed 10/08/2023 4418557884 BINDHU S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-001-014/1394
(Ezhukone) 		1613006001NRG24030820230699966 04/08/2023 LEELAMMA M 1613006001WL029179 LEELAMMA M 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418557872 LEELAMMMA M INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24030820230699967 04/08/2023 VASANTHY.R 1613006001WL029179 VASANTHY.R 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418557882 VASANTHY R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24030820230699968 04/08/2023 ZACHARIYA 1613006001WL029179 ZACHARIYA 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418557906 ZACHARIYA Y INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/1661
(Ezhukone) 		1613006001NRG24030820230699969 04/08/2023 KUNJUMOLE 1613006001WL029179 KUNJUMOLE 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418557879 KUNJUMOL S CANARA BANK(508532)
15 Kottarakkara KL-13-006-001-014/1694
(Ezhukone) 		1613006001NRG24030820230699970 04/08/2023 SOBHA ANIL 1613006001WL029179 SOBHA ANIL 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418557893 SOBHANA ANIL INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/1843
(Ezhukone) 		1613006001NRG24030820230699971 04/08/2023 OMANA.G 1613006001WL029179 OMANA.G 00177 IOBA0000303 333 333 Processed 10/08/2023 4418557875 MRS.OMANA.G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/2010
(Ezhukone) 		1613006001NRG24030820230699973 04/08/2023 AMBILY R 1613006001WL029179 AMBILY R 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418557871 AMBILY R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/3167
(Ezhukone) 		1613006001NRG24030820230699974 04/08/2023 Ajitha.G 1613006001WL029179 Ajitha.G 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418557891 AJITHA G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/353
(Ezhukone) 		1613006001NRG24030820230699975 04/08/2023 LATHIKAMBIKA.S 1613006001WL029179 LATHIKAMBIKA.S 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418557897 LATHIKAMBIKA S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-014/3536
(Ezhukone) 		1613006001NRG24030820230699976 04/08/2023 REMANI.A 1613006001WL029179 REMANI.A 00177 IOBA0000303 666 666 Processed 10/08/2023 4418557881 REMANI A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/354
(Ezhukone) 		1613006001NRG24030820230699977 04/08/2023 THANKAMMA 1613006001WL029179 THANKAMMA 00177 IOBA0000303 999 999 Processed 10/08/2023 4418557873 P.THANKAMMA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/356
(Ezhukone) 		1613006001NRG24030820230699978 04/08/2023 INDIRA 1613006001WL029179 INDIRA 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418557890 INDIRA P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-014/3646
(Ezhukone) 		1613006001NRG24030820230699980 04/08/2023 BHARATHI 1613006001WL029179 BHARATHI 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418557876 BHARATHY . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-001-014/3648
(Ezhukone) 		1613006001NRG24030820230699981 04/08/2023 JAYARANI.S 1613006001WL029179 JAYARANI.S 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418557894 JAYARANI S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-014/3722
(Ezhukone) 		1613006001NRG24030820230699982 04/08/2023 surendran.k 1613006001WL029179 surendran.k 00177 IOBA0000303 999 999 Processed 10/08/2023 4418557896 SURENDRAN K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/373
(Ezhukone) 		1613006001NRG24030820230699983 04/08/2023 MINI 1613006001WL029179 MINI 00177 IOBA0000303 666 666 Processed 10/08/2023 4418557889 MINI M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-014/3844
(Ezhukone) 		1613006001NRG24030820230699984 04/08/2023 SUSAMMA 1613006001WL029179 SUSAMMA 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418557904 SUSAMMA DEVADAS INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-014/406
(Ezhukone) 		1613006001NRG24030820230699985 04/08/2023 PRAMEELA 1613006001WL029179 PRAMEELA 00177 IOBA0000303 333 333 Processed 10/08/2023 4418557903 PRAMEELA INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-014/5028
(Ezhukone) 		1613006001NRG24030820230699987 04/08/2023 VIJAYAKUMARI K 1613006001WL029179 VIJAYAKUMARI K 00177 IOBA0000303 999 999 Processed 10/08/2023 4418557874 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24030820230699990 04/08/2023 HARIDAS K 1613006001WL029179 HARIDAS K 00177 IOBA0000303 999 999 Processed 10/08/2023 4418557907 HARIDAS K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-014/5079
(Ezhukone) 		1613006001NRG24030820230699991 04/08/2023 LEELA 1613006001WL029179 LEELA 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418557898 LEELA K INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-014/5080
(Ezhukone) 		1613006001NRG24030820230699992 04/08/2023 ANITHA 1613006001WL029179 ANITHA 00177 IOBA0000303 666 666 Processed 10/08/2023 4418557902 ANITHA P INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-014/5103
(Ezhukone) 		1613006001NRG24030820230699994 04/08/2023 LEKSHMI 1613006001WL029179 LEKSHMI 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418557877 K.LEKSHMI INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-014/5641
(Ezhukone) 		1613006001NRG24030820230699999 04/08/2023 RAVEENDRAN.K 1613006001WL029179 RAVEENDRAN.K 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418557900 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24030820230700002 04/08/2023 JESSY D 1613006001WL029179 JESSY D 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418557905 JESSY D INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24030820230700003 04/08/2023 SANTHOSH LAL 1613006001WL029179 SANTHOSH LAL 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418557910 SANTHOSH LAL R INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-014/5816
(Ezhukone) 		1613006001NRG24030820230700004 04/08/2023 SANTHA 1613006001WL029179 SANTHA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418557887 SANTHA INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-014/5982
(Ezhukone) 		1613006001NRG24030820230700005 04/08/2023 USHAKUMARI K 1613006001WL029179 USHAKUMARI K 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418557899 USHAKUMARI K INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-014/5986
(Ezhukone) 		1613006001NRG24030820230700006 04/08/2023 RAJI 1613006001WL029179 RAJI 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418557908 RAJI M N INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-014/5987
(Ezhukone) 		1613006001NRG24030820230700007 04/08/2023 LATHIKA .B 1613006001WL029179 LATHIKA .B 00177 IOBA0000303 666 666 Processed 10/08/2023 4418557909 LATHIKA B INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG24030820230700008 04/08/2023 SOMARAJAN S 1613006001WL029179 SOMARAJAN S 00177 IOBA0000303 999 999 Processed 10/08/2023 4418557878 SOMARAJAN SANKARAN INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG24030820230700010 04/08/2023 ANANDAN A 1613006001WL029179 ANANDAN A 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418557883 ANANDAN A INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-014/6671
(Ezhukone) 		1613006001NRG24030820230700012 04/08/2023 GEETHA BALACHANDRAN 1613006001WL029179 GEETHA BALACHANDRAN 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418557901 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 52947 52947
44 Kottarakkara KL-13-006-001-014/7013
(Ezhukone) 		1613006001NRG24030820230700013 04/08/2023 NALINI 1613006001WL029179 NALINI 00354 PUNB0429800 1332 1332 Processed 10/08/2023 4418557923 NALINI T W/O SASI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
45 Kottarakkara KL-13-006-001-014/407
(Ezhukone) 		1613006001NRG24030820230699986 04/08/2023 SUDHAKUMARI S 1613006001WL029179 SUDHAKUMARI S 00415 SBIN0005047 999 999 Processed 10/08/2023 4418557921 MS SUDHAKUMARI S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-014/5075
(Ezhukone) 		1613006001NRG24030820230699988 04/08/2023 SYAMA S 1613006001WL029179 SYAMA S 00415 SBIN0005047 666 666 Processed 10/08/2023 4418557914 SYAMA S CANARA BANK(508532)
47 Kottarakkara KL-13-006-001-014/5083
(Ezhukone) 		1613006001NRG24030820230699993 04/08/2023 GEETHA 1613006001WL029179 GEETHA 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418557917 MRS GEETHA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-014/5135
(Ezhukone) 		1613006001NRG24030820230699995 04/08/2023 SUMANGALA 1613006001WL029179 SUMANGALA 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418557920 MRS SUMANGALA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24030820230699996 04/08/2023 GEETHA BABU 1613006001WL029179 GEETHA BABU 00415 SBIN0005047 333 333 Processed 10/08/2023 4418557919 MRS GEETHA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-014/5353
(Ezhukone) 		1613006001NRG24030820230699997 04/08/2023 DEEPA .K 1613006001WL029179 DEEPA .K 00415 SBIN0005047 666 666 Processed 10/08/2023 4418557913 MRS DEEPA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-001-014/5693
(Ezhukone) 		1613006001NRG24030820230700000 04/08/2023 LEELA 1613006001WL029179 LEELA 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418557916 MRS LEELA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-001-014/6026
(Ezhukone) 		1613006001NRG24030820230700009 04/08/2023 LEENA 1613006001WL029179 LEENA 00415 SBIN0005047 333 333 Processed 10/08/2023 4418557922 BABU R INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
53 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24030820230699989 04/08/2023 Lathika 1613006001WL029179 Lathika 00415 SBIN0012858 1332 1332 Processed 10/08/2023 4418557918 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Kottarakkara KL-13-006-001-014/5791
(Ezhukone) 		1613006001NRG24030820230700001 04/08/2023 SUSHAMA .L 1613006001WL029179 SUSHAMA .L 00415 SBIN0014246 666 666 Processed 10/08/2023 4418557912 MRS SUSHAMA L STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-001-014/6512
(Ezhukone) 		1613006001NRG24030820230700011 04/08/2023 sudha p 1613006001WL029179 sudha p 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4418557911 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
56 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24030820230699979 04/08/2023 SALINI B 1613006001WL029179 SALINI B 00468 UBIN0828459 1998 1998 Processed 10/08/2023 4418557915 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
57 Kottarakkara KL-13-006-001-015/6573
(Ezhukone) 		1613006001NRG24030820230700015 04/08/2023 AJITHA D 1613006001WL029179 AJITHA D 00547 DLXB0000264 1332 1332 Processed 11/08/2023 4418557870 AJITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_040823APB_FTO_365835 Canara Bank CNRB0005512 CHEERANKAVU 2664
2 Kottarakkara KL1613006001_040823APB_FTO_365835 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Kottarakkara KL1613006001_040823APB_FTO_365835 Indian Overseas Bank IOBA0000303 EZHUKONE 52947
4 Kottarakkara KL1613006001_040823APB_FTO_365835 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
5 Kottarakkara KL1613006001_040823APB_FTO_365835 State Bank Of India SBIN0005047 KOTTARAKARA 8325
6 Kottarakkara KL1613006001_040823APB_FTO_365835 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Kottarakkara KL1613006001_040823APB_FTO_365835 State Bank Of India SBIN0014246 KUNDARA 2331
8 Kottarakkara KL1613006001_040823APB_FTO_365835 Union Bank of India UBIN0828459 KUNDARA 1998
9 Kottarakkara KL1613006001_040823APB_FTO_365835 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332

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