Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_291022APB_FTO_637315
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) 		1613006001NRG23281020220946911 29/10/2022 REJITHA 1613006001WL045615 REJITHA 00078 CNRB0005512 311 311 Processed 14/12/2022 7193124621 RAJITHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/4082
(Ezhukone) 		1613006001NRG23281020220946914 29/10/2022 SINDHU 1613006001WL045615 SINDHU 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7193124619 SINDHU CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/618
(Ezhukone) 		1613006001NRG23281020220946933 29/10/2022 SASILEKHA 1613006001WL045615 SASILEKHA 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7193124620 MRS SASILEKHA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
4 Kottarakkara KL-13-006-001-001/5768
(Ezhukone) 		1613006001NRG23281020220946924 29/10/2022 SUNITHA .B 1613006001WL045615 SUNITHA .B 00127 FDRL0001243 1555 1555 Processed 14/12/2022 7193124644 SUNITHA B FEDERAL BANK(607165)
SubTotal 1555 1555
5 Kottarakkara KL-13-006-001-001/5848
(Ezhukone) 		1613006001NRG23281020220946926 29/10/2022 SURENDRAN 1613006001WL045615 SURENDRAN 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7193124623 Mr. Surendran K INDIAN BANK(607105)
SubTotal 1244 1244
6 Kottarakkara KL-13-006-001-001/1862
(Ezhukone) 		1613006001NRG23281020220946892 29/10/2022 NIRMALA .B 1613006001WL045615 NIRMALA .B 00177 IOBA0000303 311 311 Processed 14/12/2022 7193124636 NIRMALA B INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/2034
(Ezhukone) 		1613006001NRG23281020220946893 29/10/2022 BHARGAVI P 1613006001WL045615 BHARGAVI P 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7193124631 BHARGAVI P INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/2038
(Ezhukone) 		1613006001NRG23281020220946894 29/10/2022 SINDHU S R 1613006001WL045615 SINDHU S R 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193124624 SINDHU S R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/2039
(Ezhukone) 		1613006001NRG23281020220946895 29/10/2022 MANOHARAN .B 1613006001WL045615 MANOHARAN .B 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193124632 MANOHARAN B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2057
(Ezhukone) 		1613006001NRG23281020220946896 29/10/2022 suprabha.B 1613006001WL045615 suprabha.B 00177 IOBA0000303 622 622 Processed 14/12/2022 7193124635 SUPRABHA B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG23281020220946898 29/10/2022 RUBY P 1613006001WL045615 RUBY P 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193124627 RUBY P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2212
(Ezhukone) 		1613006001NRG23281020220946899 29/10/2022 AJITHA R 1613006001WL045615 AJITHA R 00177 IOBA0000303 933 933 Processed 14/12/2022 7193124628 AJITHA R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG23281020220946900 29/10/2022 Rejani R 1613006001WL045615 Rejani R 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193124638 REJANI R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG23281020220946901 29/10/2022 soumya raj 1613006001WL045615 soumya raj 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7193124640 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/3282
(Ezhukone) 		1613006001NRG23281020220946902 29/10/2022 HARITHA 1613006001WL045615 HARITHA 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7193124637 HARITHA H INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/3384
(Ezhukone) 		1613006001NRG23281020220946903 29/10/2022 sunitha 1613006001WL045615 sunitha 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7193124634 SUNITHA G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG23281020220946905 29/10/2022 SUSEELA P 1613006001WL045615 SUSEELA P 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193124639 SUSEELA P PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-001-001/3585
(Ezhukone) 		1613006001NRG23281020220946906 29/10/2022 VIJAYAN K 1613006001WL045615 VIJAYAN K 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193124629 MR VIJAYAN K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3796
(Ezhukone) 		1613006001NRG23281020220946908 29/10/2022 PREDEEPAN.S 1613006001WL045615 PREDEEPAN.S 00177 IOBA0000303 933 933 Processed 14/12/2022 7193124641 PRADEEP S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/5208
(Ezhukone) 		1613006001NRG23281020220946918 29/10/2022 VIJAYAN C 1613006001WL045615 VIJAYAN C 00177 IOBA0000303 933 933 Processed 14/12/2022 7193124630 VIJAYAN C INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/5359
(Ezhukone) 		1613006001NRG23281020220946919 29/10/2022 SUKUMARAN .K 1613006001WL045615 SUKUMARAN .K 00177 IOBA0000303 933 933 Processed 14/12/2022 7193124643 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/5875
(Ezhukone) 		1613006001NRG23281020220946927 29/10/2022 BABY A 1613006001WL045615 BABY A 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7193124642 BABY A INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG23281020220946931 29/10/2022 PONNAMMA G 1613006001WL045615 PONNAMMA G 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193124625 PONNAMMA G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG23281020220946938 29/10/2022 SREEJA S 1613006001WL045615 SREEJA S 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7193124626 SREEJA S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-001/936
(Ezhukone) 		1613006001NRG23281020220946939 29/10/2022 sudha.V 1613006001WL045615 sudha.V 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7193124633 SUDHA V INDIAN OVERSEAS BANK(508541)
SubTotal 24569 24569
26 Kottarakkara KL-13-006-001-001/2112
(Ezhukone) 		1613006001NRG23281020220946897 29/10/2022 VIJAYAKUMARI 1613006001WL045615 VIJAYAKUMARI 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7193124649 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG23281020220946909 29/10/2022 MANI P 1613006001WL045615 MANI P 00415 SBIN0014246 311 311 Processed 14/12/2022 7193124650 MANI P DHANALAXMI BANK(607239)
28 Kottarakkara KL-13-006-001-001/4048
(Ezhukone) 		1613006001NRG23281020220946912 29/10/2022 SHAJIMOLE 1613006001WL045615 SHAJIMOLE 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7193124647 MRS SHAJI MOL STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/4070
(Ezhukone) 		1613006001NRG23281020220946913 29/10/2022 PRASANNAKUMARI S 1613006001WL045615 PRASANNAKUMARI S 00415 SBIN0014246 311 311 Processed 14/12/2022 7193124646 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG23281020220946916 29/10/2022 SOUMYA .S 1613006001WL045615 SOUMYA .S 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193124652 MRS SOUMYA S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5152
(Ezhukone) 		1613006001NRG23281020220946917 29/10/2022 LEELAMMA 1613006001WL045615 LEELAMMA 00415 SBIN0014246 933 933 Processed 14/12/2022 7193124645 MRS LEELAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5759
(Ezhukone) 		1613006001NRG23281020220946923 29/10/2022 REMA 1613006001WL045615 REMA 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193124648 MRS REMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5842
(Ezhukone) 		1613006001NRG23281020220946925 29/10/2022 SHYNI G 1613006001WL045615 SHYNI G 00415 SBIN0014246 1555 1555 Processed 14/12/2022 7193124651 MRS SHYNI G STATE BANK OF INDIA(508548)
SubTotal 8708 8708
34 Kottarakkara KL-13-006-001-001/4016
(Ezhukone) 		1613006001NRG23281020220946910 29/10/2022 JAGADAMMA .G 1613006001WL045615 JAGADAMMA .G 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193124622 MRS JAGADAMMA G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_291022APB_FTO_637315 Canara Bank CNRB0005512 CHEERANKAVU 3421
2 Kottarakkara KL1613006001_291022APB_FTO_637315 Federal Bank FDRL0001243 KUNDARA 1555
3 Kottarakkara KL1613006001_291022APB_FTO_637315 Indian Bank IDIB000K121 KAITHACODE 1244
4 Kottarakkara KL1613006001_291022APB_FTO_637315 Indian Overseas Bank IOBA0000303 EZHUKONE 24569
5 Kottarakkara KL1613006001_291022APB_FTO_637315 State Bank Of India SBIN0014246 KUNDARA 8708
6 Kottarakkara KL1613006001_291022APB_FTO_637315 State Bank Of India SBIN0070293 PUTHOOR 1555

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