Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:41:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_110823APB_FTO_393708
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG24090820230748883 11/08/2023 ATHIRA 1613006001WL030988 ATHIRA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5793033175 ATHIRA A CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/1218
(Ezhukone) 		1613006001NRG24090820230748875 11/08/2023 BALAN K 1613006001WL030988 BALAN K 00078 CNRB0005512 999 999 Processed 21/09/2023 5793033183 BALAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24090820230748888 11/08/2023 GEETHAKUMARY.S 1613006001WL030988 GEETHAKUMARY.S 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5793033182 GEETHAKUMARY S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/5978
(Ezhukone) 		1613006001NRG24090820230748895 11/08/2023 SIVADASAN 1613006001WL030988 SIVADASAN 00078 CNRB0005512 999 999 Processed 21/09/2023 5793033181 SIVADASAN K CANARA BANK(508532)
SubTotal 3663 3663
5 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24090820230748900 11/08/2023 VALSALA KRISHNAN 1613006001WL030988 VALSALA KRISHNAN 00127 FDRL0001243 666 666 Processed 21/09/2023 5793033176 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24090820230748894 11/08/2023 SANTHOSH M 1613006001WL030988 SANTHOSH M 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5793033187 Mr. Santhosh M INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24090820230748897 11/08/2023 MANJU S 1613006001WL030988 MANJU S 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5793033188 Smt. MANJU S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24090820230748902 11/08/2023 BABUKUTTAN M 1613006001WL030988 BABUKUTTAN M 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5793033186 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 4995 4995
9 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG24090820230748874 11/08/2023 BHADRA B 1613006001WL030988 BHADRA B 00177 IOBA0000303 999 999 Processed 21/09/2023 5793033164 BHADRA B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24090820230748877 11/08/2023 SAVITHRY N 1613006001WL030988 SAVITHRY N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793033159 SAVITHRY N INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24090820230748878 11/08/2023 SANTHAKUMARI B 1613006001WL030988 SANTHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793033165 SANTHAKUMARI B INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24090820230748880 11/08/2023 PREETHA T 1613006001WL030988 PREETHA T 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5793033166 PREETHA T INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/1929
(Ezhukone) 		1613006001NRG24090820230748881 11/08/2023 HARIDASAN 1613006001WL030988 HARIDASAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793033162 AMBIKA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24090820230748885 11/08/2023 REJIMON J 1613006001WL030988 REJIMON J 00177 IOBA0000303 666 666 Processed 21/09/2023 5793033171 REJIMON J . INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24090820230748884 11/08/2023 SOSAMMA G 1613006001WL030988 SOSAMMA G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793033167 Mrs. SOSAMMA G INDIAN BANK(607105)
16 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24090820230748886 11/08/2023 MANIYAMMA 1613006001WL030988 MANIYAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793033168 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24090820230748887 11/08/2023 ASOKAN .K 1613006001WL030988 ASOKAN .K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5793033160 ASHOKAN K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/5685
(Ezhukone) 		1613006001NRG24090820230748892 11/08/2023 SHAJI S 1613006001WL030988 SHAJI S 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5793033172 SHAJI S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/5690
(Ezhukone) 		1613006001NRG24090820230748893 11/08/2023 MANJU 1613006001WL030988 MANJU 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793033161 MANJU K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24090820230748896 11/08/2023 LATHA V 1613006001WL030988 LATHA V 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5793033157 LATHA V CANARA BANK(508532)
21 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24090820230748898 11/08/2023 GEETHA V 1613006001WL030988 GEETHA V 00177 IOBA0000303 666 666 Processed 21/09/2023 5793033170 GEETHA V INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24090820230748899 11/08/2023 SUDARSANA PANICKER 1613006001WL030988 SUDARSANA PANICKER 00177 IOBA0000303 666 666 Processed 21/09/2023 5793033173 SUDARSANA PANICKER K P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24090820230748901 11/08/2023 SEENA G 1613006001WL030988 SEENA G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793033169 SEENA G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24090820230748904 11/08/2023 PRABHAVATHI 1613006001WL030988 PRABHAVATHI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793033163 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24090820230748905 11/08/2023 RATNAKARAN 1613006001WL030988 RATNAKARAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793033174 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG24090820230748906 11/08/2023 SUMITHA .R.S 1613006001WL030988 SUMITHA .R.S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793033158 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 26973 26973
27 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24090820230748882 11/08/2023 REMA 1613006001WL030988 REMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5793033178 MRS REMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24090820230748889 11/08/2023 SOBHANA 1613006001WL030988 SOBHANA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5793033177 MRS SOBHANA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24090820230748890 11/08/2023 SOBHANA 1613006001WL030988 SOBHANA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5793033180 MRS SOBHANA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24090820230748891 11/08/2023 SUDHARMA 1613006001WL030988 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5793033179 MS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
31 Kottarakkara KL-13-006-001-016/2395
(Ezhukone) 		1613006001NRG24090820230748907 11/08/2023 USHA NATARAJAN 1613006001WL030988 USHA NATARAJAN 00415 SBIN0070064 333 333 Processed 21/09/2023 5793033185 USHA NADARAJAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
32 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24090820230748879 11/08/2023 SATHYASEELAN 1613006001WL030988 SATHYASEELAN 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5793033184 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-001-001/1724
(Ezhukone) 		1613006001NRG24090820230748876 11/08/2023 JAYAKUMAR K 1613006001WL030988 JAYAKUMAR K 00547 DLXB0000104 1665 1665 Processed 21/09/2023 5793033155 JAYAKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24090820230748903 11/08/2023 SARASWATHY 1613006001WL030988 SARASWATHY 00555 YESB0KLMDCB 666 666 Processed 21/09/2023 5793033156 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_110823APB_FTO_393708 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Kottarakkara KL1613006001_110823APB_FTO_393708 Canara Bank CNRB0005512 CHEERANKAVU 3663
3 Kottarakkara KL1613006001_110823APB_FTO_393708 Federal Bank FDRL0001243 KUNDARA 666
4 Kottarakkara KL1613006001_110823APB_FTO_393708 Indian Bank IDIB000K121 KAITHACODE 4995
5 Kottarakkara KL1613006001_110823APB_FTO_393708 Indian Overseas Bank IOBA0000303 EZHUKONE 26973
6 Kottarakkara KL1613006001_110823APB_FTO_393708 State Bank Of India SBIN0014246 KUNDARA 7326
7 Kottarakkara KL1613006001_110823APB_FTO_393708 State Bank Of India SBIN0070064 KUNDARA 333
8 Kottarakkara KL1613006001_110823APB_FTO_393708 State Bank Of India SBIN0070293 PUTHOOR 1665
9 Kottarakkara KL1613006001_110823APB_FTO_393708 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
10 Kottarakkara KL1613006001_110823APB_FTO_393708 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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