Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_140923APB_FTO_479184
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-13-006-001-001/4025
(Ezhukone) 		1613006001NRG24130920230961191 14/09/2023 REJITHA 1613006001WL039505 REJITHA 00078 CNRB0005512 1665 1665 Processed 07/11/2023 7129119245 RAJITHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/4082
(Ezhukone) 		1613006001NRG24130920230961194 14/09/2023 SINDHU 1613006001WL039505 SINDHU 00078 CNRB0005512 1665 1665 Processed 07/11/2023 7129119246 SINDHU CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/618
(Ezhukone) 		1613006001NRG24130920230961210 14/09/2023 SASILEKHA 1613006001WL039505 SASILEKHA 00078 CNRB0005512 1998 1998 Processed 07/11/2023 7129119247 MRS SASILEKHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-001/6291
(Ezhukone) 		1613006001NRG24130920230961211 14/09/2023 SATHI S 1613006001WL039505 SATHI S 00078 CNRB0005512 1998 1998 Processed 07/11/2023 7129119250 SATHI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-001/6473
(Ezhukone) 		1613006001NRG24130920230961214 14/09/2023 SUDHARMMA K 1613006001WL039505 SUDHARMMA K 00078 CNRB0005512 1665 1665 Processed 07/11/2023 7129119254 SUDHARAMMA K CANARA BANK(508532)
SubTotal 8991 8991
6 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG24130920230961195 14/09/2023 ESTHER 1613006001WL039505 ESTHER 00176 IDIB000K121 1998 1998 Processed 07/11/2023 7129119251 Mrs. Esther Y INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/5848
(Ezhukone) 		1613006001NRG24130920230961203 14/09/2023 SURENDRAN 1613006001WL039505 SURENDRAN 00176 IDIB000K121 1332 1332 Processed 07/11/2023 7129119248 Mr. Surendran K INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG24130920230961213 14/09/2023 SUMA 1613006001WL039505 SUMA 00176 IDIB000K121 1998 1998 Processed 07/11/2023 7129119252 Mrs. Suma INDIAN BANK(607105)
SubTotal 5328 5328
9 Kottarakkara KL-13-006-001-001/2038
(Ezhukone) 		1613006001NRG24130920230961176 14/09/2023 SINDHU S R 1613006001WL039505 SINDHU S R 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129119212 SINDHU S R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2057
(Ezhukone) 		1613006001NRG24130920230961177 14/09/2023 suprabha.B 1613006001WL039505 suprabha.B 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129119215 SUPRABHA B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG24130920230961179 14/09/2023 RUBY P 1613006001WL039505 RUBY P 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129119216 RUBY P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2212
(Ezhukone) 		1613006001NRG24130920230961180 14/09/2023 AJITHA R 1613006001WL039505 AJITHA R 00177 IOBA0000303 333 333 Processed 07/11/2023 7129119217 AJITHA R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG24130920230961181 14/09/2023 Rejani R 1613006001WL039505 Rejani R 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129119218 REJANI R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG24130920230961182 14/09/2023 soumya raj 1613006001WL039505 soumya raj 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129119219 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/3188
(Ezhukone) 		1613006001NRG24130920230961183 14/09/2023 RATNAVALLY 1613006001WL039505 RATNAVALLY 00177 IOBA0000303 666 666 Processed 07/11/2023 7129119234 RETNAVALLY K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/3217
(Ezhukone) 		1613006001NRG24130920230961184 14/09/2023 B LEELA 1613006001WL039505 B LEELA 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129119224 LEELA B INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/3282
(Ezhukone) 		1613006001NRG24130920230961185 14/09/2023 HARITHA 1613006001WL039505 HARITHA 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7129119220 HARITHA H INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG24130920230961186 14/09/2023 SUSEELA P 1613006001WL039505 SUSEELA P 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129119222 SUSEELA P PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-001-001/5359
(Ezhukone) 		1613006001NRG24130920230961199 14/09/2023 SUKUMARAN .K 1613006001WL039505 SUKUMARAN .K 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129119232 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/5875
(Ezhukone) 		1613006001NRG24130920230961204 14/09/2023 BABY A 1613006001WL039505 BABY A 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129119235 BABY A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/5909
(Ezhukone) 		1613006001NRG24130920230961205 14/09/2023 GIRIJA R 1613006001WL039505 GIRIJA R 00177 IOBA0000303 333 333 Processed 07/11/2023 7129119210 GIRIJA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG24130920230961207 14/09/2023 VAVACHI K 1613006001WL039505 VAVACHI K 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7129119211 MRS VAVACHI K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24130920230961208 14/09/2023 PONNAMMA G 1613006001WL039505 PONNAMMA G 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129119213 PONNAMMA G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG24130920230961217 14/09/2023 SREEJA S 1613006001WL039505 SREEJA S 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129119214 SREEJA S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-001/936
(Ezhukone) 		1613006001NRG24130920230961218 14/09/2023 sudha.V 1613006001WL039505 sudha.V 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129119221 SUDHA V INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/5004
(Ezhukone) 		1613006001NRG24130920230961219 14/09/2023 KRISHNAN K 1613006001WL039505 KRISHNAN K 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129119223 KRISHNAN K INDIAN OVERSEAS BANK(508541)
SubTotal 27639 27639
27 Kottarakkara KL-13-006-001-001/2036
(Ezhukone) 		1613006001NRG24130920230961175 14/09/2023 INDIRA 1613006001WL039505 INDIRA 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129119244 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-001-001/2112
(Ezhukone) 		1613006001NRG24130920230961178 14/09/2023 VIJAYAKUMARI 1613006001WL039505 VIJAYAKUMARI 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129119230 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG24130920230961187 14/09/2023 MANI P 1613006001WL039505 MANI P 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129119229 mani DHANALAXMI BANK(607239)
30 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG24130920230961188 14/09/2023 AMBIKA T 1613006001WL039505 AMBIKA T 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7129119233 MRS AMBIKA T STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/4048
(Ezhukone) 		1613006001NRG24130920230961192 14/09/2023 SHAJIMOLE 1613006001WL039505 SHAJIMOLE 00415 SBIN0014246 1332 1332 Processed 07/11/2023 7129119227 MRS SHAJI MOL STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/4070
(Ezhukone) 		1613006001NRG24130920230961193 14/09/2023 PRASANNAKUMARI S 1613006001WL039505 PRASANNAKUMARI S 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129119225 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG24130920230961196 14/09/2023 SOUMYA .S 1613006001WL039505 SOUMYA .S 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7129119228 MRS SOUMYA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5152
(Ezhukone) 		1613006001NRG24130920230961197 14/09/2023 LEELAMMA 1613006001WL039505 LEELAMMA 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7129119226 MRS LEELAMMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/5208
(Ezhukone) 		1613006001NRG24130920230961198 14/09/2023 OMANA 1613006001WL039505 OMANA 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129119231 MRS OMANA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/5725
(Ezhukone) 		1613006001NRG24130920230961200 14/09/2023 SUGANTHY .V 1613006001WL039505 SUGANTHY .V 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7129119237 SUGANTHI INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG24130920230961201 14/09/2023 REMANI C 1613006001WL039505 REMANI C 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129119238 REMANI C STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-001/5759
(Ezhukone) 		1613006001NRG24130920230961202 14/09/2023 REMA 1613006001WL039505 REMA 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129119236 MRS REMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG24130920230961209 14/09/2023 SUNITHA S 1613006001WL039505 SUNITHA S 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129119242 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG24130920230961212 14/09/2023 LISSY 1613006001WL039505 LISSY 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7129119239 MRS LISSY L STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-001/6622
(Ezhukone) 		1613006001NRG24130920230961215 14/09/2023 SUDHARMA 1613006001WL039505 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129119241 SUDHARMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG24130920230961216 14/09/2023 SULAJA S 1613006001WL039505 SULAJA S 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7129119243 MRS SULAJA S STATE BANK OF INDIA(508548)
SubTotal 29637 29637
43 Kottarakkara KL-13-006-001-001/3994
(Ezhukone) 		1613006001NRG24130920230961190 14/09/2023 ANITHA .S 1613006001WL039505 ANITHA .S 00415 SBIN0071007 1998 1998 Processed 07/11/2023 7129119249 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-001-001/6037
(Ezhukone) 		1613006001NRG24130920230961206 14/09/2023 SUPRIYA 1613006001WL039505 SUPRIYA 00462 UCBA0002906 666 666 Processed 07/11/2023 7129119240 SUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
45 Kottarakkara KL-13-006-001-001/3979
(Ezhukone) 		1613006001NRG24130920230961189 14/09/2023 PREETHA S 1613006001WL039505 PREETHA S 00657 KLGB0040574 333 333 Processed 07/11/2023 7129119253 PREETHA S UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140923APB_FTO_479184 Canara Bank CNRB0005512 CHEERANKAVU 8991
2 Kottarakkara KL1613006001_140923APB_FTO_479184 Indian Bank IDIB000K121 KAITHACODE 5328
3 Kottarakkara KL1613006001_140923APB_FTO_479184 Indian Overseas Bank IOBA0000303 EZHUKONE 27639
4 Kottarakkara KL1613006001_140923APB_FTO_479184 State Bank Of India SBIN0014246 KUNDARA 29637
5 Kottarakkara KL1613006001_140923APB_FTO_479184 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
6 Kottarakkara KL1613006001_140923APB_FTO_479184 UCO Bank UCBA0002906 KOTTARAKARA 666
7 Kottarakkara KL1613006001_140923APB_FTO_479184 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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