Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_160623APB_FTO_207206
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) 		1613006001NRG24120620230337415 16/06/2023 ATHIRA 1613006001WL014164 ATHIRA 00078 CNRB0001024 333 333 Processed 27/06/2023 2807108877 ATHIRA A CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24120620230337420 16/06/2023 GEETHAKUMARY.S 1613006001WL014164 GEETHAKUMARY.S 00078 CNRB0005512 999 999 Processed 27/06/2023 2807108890 GEETHAKUMARY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24120620230337442 16/06/2023 VIJAYAN 1613006001WL014164 VIJAYAN 00078 CNRB0005512 1998 1998 Processed 27/06/2023 2807108889 VIJAYAN K CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/923
(Ezhukone) 		1613006001NRG24120620230337444 16/06/2023 VASANTHA KUMARI 1613006001WL014164 VASANTHA KUMARI 00078 CNRB0005512 1998 1998 Processed 27/06/2023 2807108888 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 4995 4995
5 Kottarakkara KL-13-006-001-001/6046
(Ezhukone) 		1613006001NRG24120620230337432 16/06/2023 SARASWATHY 1613006001WL014164 SARASWATHY 00089 CBIN0282613 666 666 Processed 27/06/2023 2807108887 SARASWATHI S CANARA BANK(508532)
SubTotal 666 666
6 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24120620230337438 16/06/2023 VALSALA KRISHNAN 1613006001WL014164 VALSALA KRISHNAN 00127 FDRL0001243 1332 1332 Processed 27/06/2023 2807108878 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24120620230337429 16/06/2023 SANTHOSH M 1613006001WL014164 SANTHOSH M 00176 IDIB000K121 1332 1332 Processed 27/06/2023 2807108893 Mr. Santhosh M INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24120620230337435 16/06/2023 MANJU S 1613006001WL014164 MANJU S 00176 IDIB000K121 1998 1998 Processed 27/06/2023 2807108894 Smt. MANJU S INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24120620230337440 16/06/2023 BABUKUTTAN M 1613006001WL014164 BABUKUTTAN M 00176 IDIB000K121 999 999 Processed 27/06/2023 2807108892 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 4329 4329
10 Kottarakkara KL-13-006-001-001/3550
(Ezhukone) 		1613006001NRG24120620230337421 16/06/2023 LALITHA KUMARY 1613006001WL014164 LALITHA KUMARY 00176 IDIB000P084 666 666 Processed 27/06/2023 2807108895 Mrs. LALITHAKUMARI INDIAN BANK(607105)
SubTotal 666 666
11 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG24120620230337403 16/06/2023 BHADRA B 1613006001WL014164 BHADRA B 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2807108864 BHADRA B INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/1355
(Ezhukone) 		1613006001NRG24120620230337404 16/06/2023 CHANDRIKA K 1613006001WL014164 CHANDRIKA K 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2807108865 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24120620230337406 16/06/2023 SAVITHRY N 1613006001WL014164 SAVITHRY N 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2807108858 SAVITHRY N INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24120620230337407 16/06/2023 SANTHAKUMARI B 1613006001WL014164 SANTHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2807108866 SANTHAKUMARI B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24120620230337409 16/06/2023 PREETHA T 1613006001WL014164 PREETHA T 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2807108867 PREETHA T INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/1929
(Ezhukone) 		1613006001NRG24120620230337410 16/06/2023 HARIDASAN 1613006001WL014164 HARIDASAN 00177 IOBA0000303 666 666 Processed 27/06/2023 2807108861 AMBIKA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/1993
(Ezhukone) 		1613006001NRG24120620230337414 16/06/2023 SREEMATHY 1613006001WL014164 SREEMATHY 00177 IOBA0000303 666 666 Processed 27/06/2023 2807108863 SREEMATHY .K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24120620230337416 16/06/2023 SOSAMMA G 1613006001WL014164 SOSAMMA G 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2807108869 Mrs. SOSAMMA G INDIAN BANK(607105)
19 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24120620230337418 16/06/2023 MANIYAMMA 1613006001WL014164 MANIYAMMA 00177 IOBA0000303 333 333 Processed 27/06/2023 2807108870 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24120620230337419 16/06/2023 ASOKAN .K 1613006001WL014164 ASOKAN .K 00177 IOBA0000303 999 999 Processed 27/06/2023 2807108859 ASHOKAN K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24120620230337425 16/06/2023 SOUMYA T S 1613006001WL014164 SOUMYA T S 00177 IOBA0000303 333 333 Processed 27/06/2023 2807108876 SOUMYA T S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/5685
(Ezhukone) 		1613006001NRG24120620230337426 16/06/2023 SHAJI S 1613006001WL014164 SHAJI S 00177 IOBA0000303 999 999 Processed 27/06/2023 2807108873 SHAJI S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/5690
(Ezhukone) 		1613006001NRG24120620230337427 16/06/2023 MANJU 1613006001WL014164 MANJU 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2807108860 MANJU K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24120620230337433 16/06/2023 DEEPARANI 1613006001WL014164 DEEPARANI 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2807108868 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24120620230337434 16/06/2023 LATHA V 1613006001WL014164 LATHA V 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2807108856 LATHA V CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24120620230337436 16/06/2023 GEETHA V 1613006001WL014164 GEETHA V 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2807108872 GEETHA V INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24120620230337437 16/06/2023 SUDARSANA PANICKER 1613006001WL014164 SUDARSANA PANICKER 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2807108874 SUDARSANA PANICKER K P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24120620230337439 16/06/2023 SEENA G 1613006001WL014164 SEENA G 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2807108871 SEENA G INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24120620230337443 16/06/2023 PRABHAVATHI 1613006001WL014164 PRABHAVATHI 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2807108862 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24120620230337445 16/06/2023 RATNAKARAN 1613006001WL014164 RATNAKARAN 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2807108875 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG24120620230337446 16/06/2023 SUMITHA .R.S 1613006001WL014164 SUMITHA .R.S 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2807108857 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 30969 30969
32 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG24120620230337412 16/06/2023 SINDHU 1613006001WL014164 SINDHU 00415 SBIN0014246 666 666 Processed 27/06/2023 2807108881 SURESH S CANARA BANK(508532)
33 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG24120620230337411 16/06/2023 SINDHU .O 1613006001WL014164 SINDHU .O 00415 SBIN0014246 999 999 Processed 27/06/2023 2807108880 SINDHU STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24120620230337413 16/06/2023 REMA 1613006001WL014164 REMA 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2807108884 MRS REMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24120620230337422 16/06/2023 SOBHANA 1613006001WL014164 SOBHANA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2807108883 MRS SOBHANA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24120620230337423 16/06/2023 SOBHANA 1613006001WL014164 SOBHANA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2807108886 MRS SOBHANA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24120620230337424 16/06/2023 SUDHARMA 1613006001WL014164 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2807108885 MS SUDHARMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-001/5756
(Ezhukone) 		1613006001NRG24120620230337428 16/06/2023 SYAMALA N 1613006001WL014164 SYAMALA N 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2807108879 MRS SYAMALA N STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24120620230337430 16/06/2023 SOBHA 1613006001WL014164 SOBHA 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2807108882 MRS SOBHA WO SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 12654 12654
40 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24120620230337408 16/06/2023 SATHYASEELAN 1613006001WL014164 SATHYASEELAN 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2807108891 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24120620230337441 16/06/2023 SARASWATHY 1613006001WL014164 SARASWATHY 00555 YESB0KLMDCB 1665 1665 Processed 27/06/2023 2807108855 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_160623APB_FTO_207206 Canara Bank CNRB0001024 MUNROE ISLAND 333
2 Kottarakkara KL1613006001_160623APB_FTO_207206 Canara Bank CNRB0005512 CHEERANKAVU 4995
3 Kottarakkara KL1613006001_160623APB_FTO_207206 Central Bank of India CBIN0282613 MARUTADI 666
4 Kottarakkara KL1613006001_160623APB_FTO_207206 Federal Bank FDRL0001243 KUNDARA 1332
5 Kottarakkara KL1613006001_160623APB_FTO_207206 Indian Bank IDIB000K121 KAITHACODE 4329
6 Kottarakkara KL1613006001_160623APB_FTO_207206 Indian Bank IDIB000P084 PUTHUR 666
7 Kottarakkara KL1613006001_160623APB_FTO_207206 Indian Overseas Bank IOBA0000303 EZHUKONE 30969
8 Kottarakkara KL1613006001_160623APB_FTO_207206 State Bank Of India SBIN0014246 KUNDARA 12654
9 Kottarakkara KL1613006001_160623APB_FTO_207206 State Bank Of India SBIN0070293 PUTHOOR 1998
10 Kottarakkara KL1613006001_160623APB_FTO_207206 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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