Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_131022APB_FTO_576206
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-13-006-001-001/3761
(Ezhukone) 		1613006001NRG23121020220840730 13/10/2022 PONNAPPAN 1613006001WL041165 PONNAPPAN 00176 IDIB000K121 933 933 Processed 20/10/2022 5845814366 Mr. PONNAPPAN T INDIAN BANK(607105)
2 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG23121020220840746 13/10/2022 SUDHA S O 1613006001WL041165 SUDHA S O 00176 IDIB000K121 933 933 Processed 20/10/2022 5845814365 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
3 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG23121020220840724 13/10/2022 THANKAMANI.P.K 1613006001WL041165 THANKAMANI.P.K 00177 IOBA0000303 1555 1555 Processed 20/10/2022 5845814345 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG23121020220840725 13/10/2022 SARASAMMA K 1613006001WL041165 SARASAMMA K 00177 IOBA0000303 622 622 Processed 20/10/2022 5845814343 SARASAMMA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-001/2087
(Ezhukone) 		1613006001NRG23121020220840726 13/10/2022 SUJA S 1613006001WL041165 SUJA S 00177 IOBA0000303 1244 1244 Processed 20/10/2022 5845814342 SUJA S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG23121020220840750 13/10/2022 SINDHU J 1613006001WL041165 SINDHU J 00177 IOBA0000303 933 933 Processed 20/10/2022 5845814346 SINDHU J INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/5689
(Ezhukone) 		1613006001NRG23121020220840755 13/10/2022 MANJU .S 1613006001WL041165 MANJU .S 00177 IOBA0000303 1244 1244 Processed 20/10/2022 5845814347 MANJU S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG23121020220840756 13/10/2022 MAYA C 1613006001WL041165 MAYA C 00177 IOBA0000303 1555 1555 Processed 20/10/2022 5845814344 MAYA C INDIAN OVERSEAS BANK(508541)
SubTotal 7153 7153
9 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG23121020220840727 13/10/2022 NESAMONY.D 1613006001WL041165 NESAMONY.D 00415 SBIN0005047 1244 1244 Processed 20/10/2022 5845814357 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1244 1244
10 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG23121020220840729 13/10/2022 AMBILI S 1613006001WL041165 AMBILI S 00415 SBIN0014246 1555 1555 Processed 20/10/2022 5845814358 MRS AMBILI S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG23121020220840731 13/10/2022 RAJANI 1613006001WL041165 RAJANI 00415 SBIN0014246 1555 1555 Processed 20/10/2022 5845814354 MRS RAJANI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG23121020220840734 13/10/2022 LEELA .M.C 1613006001WL041165 LEELA .M.C 00415 SBIN0014246 1555 1555 Processed 20/10/2022 5845814348 LEELA M C STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG23121020220840736 13/10/2022 SUMANGALA 1613006001WL041165 SUMANGALA 00415 SBIN0014246 622 622 Processed 20/10/2022 5845814361 MRS SUMANGALA N STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG23121020220840739 13/10/2022 BINDHU T 1613006001WL041165 BINDHU T 00415 SBIN0014246 1244 1244 Processed 20/10/2022 5845814359 MRS BINDHU T STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG23121020220840741 13/10/2022 SULABHAKUMARY 1613006001WL041165 SULABHAKUMARY 00415 SBIN0014246 1555 1555 Processed 20/10/2022 5845814352 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/3988
(Ezhukone) 		1613006001NRG23121020220840744 13/10/2022 SUDHA 1613006001WL041165 SUDHA 00415 SBIN0014246 1244 1244 Processed 20/10/2022 5845814353 MRS SUDHA C STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG23121020220840745 13/10/2022 ANITHA 1613006001WL041165 ANITHA 00415 SBIN0014246 1244 1244 Processed 20/10/2022 5845814350 MRS ANITHA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG23121020220840747 13/10/2022 SUDHA 1613006001WL041165 SUDHA 00415 SBIN0014246 1244 1244 Processed 20/10/2022 5845814356 MRS SUDHA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG23121020220840748 13/10/2022 SOUMYA 1613006001WL041165 SOUMYA 00415 SBIN0014246 1555 1555 Processed 20/10/2022 5845814360 SOUMYA V CANARA BANK(508532)
20 Kottarakkara KL-13-006-001-001/4008
(Ezhukone) 		1613006001NRG23121020220840749 13/10/2022 BINDHU 1613006001WL041165 BINDHU 00415 SBIN0014246 1244 1244 Processed 20/10/2022 5845814349 MRS BINDHU STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG23121020220840752 13/10/2022 VASANTHA 1613006001WL041165 VASANTHA 00415 SBIN0014246 933 933 Processed 20/10/2022 5845814351 MRS VASANTHA G STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG23121020220840753 13/10/2022 BINDHU J 1613006001WL041165 BINDHU J 00415 SBIN0014246 1555 1555 Processed 20/10/2022 5845814362 MRS BINDHU J STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG23121020220840758 13/10/2022 SAKUNTHALA 1613006001WL041165 SAKUNTHALA 00415 SBIN0014246 1555 1555 Processed 20/10/2022 5845814355 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 18660 18660
24 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG23121020220840751 13/10/2022 SHEENA A 1613006001WL041165 SHEENA A 00415 SBIN0015786 622 622 Processed 20/10/2022 5845814364 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 622 622
25 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG23121020220840770 13/10/2022 MAHILAJA 1613006001WL041165 MAHILAJA 00462 UCBA0002906 933 933 Processed 20/10/2022 5845814363 MAHILAJA H R UCO BANK(607066)
SubTotal 933 933
26 Kottarakkara KL-13-006-001-001/3984
(Ezhukone) 		1613006001NRG23121020220840743 13/10/2022 ANILAKUMARY 1613006001WL041165 ANILAKUMARY 00545 CSBK0000106 1244 1244 Processed 20/10/2022 5845814341 ANILAKUMARY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_131022APB_FTO_576206 Indian Bank IDIB000K121 KAITHACODE 1866
2 Kottarakkara KL1613006001_131022APB_FTO_576206 Indian Overseas Bank IOBA0000303 EZHUKONE 7153
3 Kottarakkara KL1613006001_131022APB_FTO_576206 State Bank Of India SBIN0005047 KOTTARAKARA 1244
4 Kottarakkara KL1613006001_131022APB_FTO_576206 State Bank Of India SBIN0014246 KUNDARA 18660
5 Kottarakkara KL1613006001_131022APB_FTO_576206 State Bank Of India SBIN0015786 KOTTIYAM 622
6 Kottarakkara KL1613006001_131022APB_FTO_576206 UCO Bank UCBA0002906 KOTTARAKARA 933
7 Kottarakkara KL1613006001_131022APB_FTO_576206 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1244

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