Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:22:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_071223APB_FTO_804571
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-13-006-001-015/4091
(Ezhukone) 		1613006001NRG24061220231632667 07/12/2023 VIJAYAKUMARI 1613006001WL069837 VIJAYAKUMARI 00078 CNRB0005512 666 666 Processed 12/03/2024 1670829363 VIJAYA KUMARI CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-014/5575
(Ezhukone) 		1613006001NRG24061220231632657 07/12/2023 ANANDAVALLY K 1613006001WL069837 ANANDAVALLY K 00176 IDIB000K075 1332 1332 Processed 12/03/2024 1670829362 Mrs. ANANDAVALLI ANADAVALLY INDIAN BANK(607105)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-003/3651
(Ezhukone) 		1613006001NRG24061220231632633 07/12/2023 INDIRABAI 1613006001WL069837 INDIRABAI 00177 IOBA0000303 999 999 Processed 12/03/2024 1670829350 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-013/3393
(Ezhukone) 		1613006001NRG24061220231632634 07/12/2023 VIJAYAMMA 1613006001WL069837 VIJAYAMMA 00177 IOBA0000303 666 666 Processed 12/03/2024 1670829340 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-014/1045
(Ezhukone) 		1613006001NRG24061220231632635 07/12/2023 SUKI D 1613006001WL069837 SUKI D 00177 IOBA0000303 999 999 Processed 12/03/2024 1670829368 SUKI D INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24061220231632636 07/12/2023 SAVITHRI.K 1613006001WL069837 SAVITHRI.K 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1670829345 SAVITHRI K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1050
(Ezhukone) 		1613006001NRG24061220231632637 07/12/2023 JOYIS.M 1613006001WL069837 JOYIS.M 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1670829343 JOYIS M INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1056
(Ezhukone) 		1613006001NRG24061220231632638 07/12/2023 MEENAKSHI K 1613006001WL069837 MEENAKSHI K 00177 IOBA0000303 999 999 Processed 12/03/2024 1670829367 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-014/1062
(Ezhukone) 		1613006001NRG24061220231632639 07/12/2023 MEENU.N 1613006001WL069837 MEENU.N 00177 IOBA0000303 666 666 Processed 12/03/2024 1670829344 MEENU N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1344
(Ezhukone) 		1613006001NRG24061220231632640 07/12/2023 Bindhu S 1613006001WL069837 Bindhu S 00177 IOBA0000303 666 666 Processed 12/03/2024 1670829342 BINDHU S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-001-014/1661
(Ezhukone) 		1613006001NRG24061220231632641 07/12/2023 KUNJUMOLE 1613006001WL069837 KUNJUMOLE 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1670829339 KUNJUMOL S CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-014/1694
(Ezhukone) 		1613006001NRG24061220231632642 07/12/2023 SOBHA ANIL 1613006001WL069837 SOBHA ANIL 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1670829348 SOBHANA ANIL INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/1843
(Ezhukone) 		1613006001NRG24061220231632643 07/12/2023 OMANA.G 1613006001WL069837 OMANA.G 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1670829336 MRS.OMANA.G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/2010
(Ezhukone) 		1613006001NRG24061220231632644 07/12/2023 AMBILY R 1613006001WL069837 AMBILY R 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1670829334 AMBILY R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/3167
(Ezhukone) 		1613006001NRG24061220231632645 07/12/2023 Ajitha.G 1613006001WL069837 Ajitha.G 00177 IOBA0000303 333 333 Processed 12/03/2024 1670829347 AJITHA G INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/353
(Ezhukone) 		1613006001NRG24061220231632646 07/12/2023 LATHIKAMBIKA.S 1613006001WL069837 LATHIKAMBIKA.S 00177 IOBA0000303 333 333 Processed 12/03/2024 1670829351 LATHIKAMBIKA S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/354
(Ezhukone) 		1613006001NRG24061220231632647 07/12/2023 THANKAMMA 1613006001WL069837 THANKAMMA 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1670829335 P.THANKAMMA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/3646
(Ezhukone) 		1613006001NRG24061220231632649 07/12/2023 BHARATHI 1613006001WL069837 BHARATHI 00177 IOBA0000303 666 666 Processed 12/03/2024 1670829337 BHARATHY . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-001-014/3648
(Ezhukone) 		1613006001NRG24061220231632650 07/12/2023 JAYARANI.S 1613006001WL069837 JAYARANI.S 00177 IOBA0000303 333 333 Processed 12/03/2024 1670829349 JAYARANI S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-014/373
(Ezhukone) 		1613006001NRG24061220231632651 07/12/2023 MINI 1613006001WL069837 MINI 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1670829346 MINI M INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/5080
(Ezhukone) 		1613006001NRG24061220231632653 07/12/2023 ANITHA 1613006001WL069837 ANITHA 00177 IOBA0000303 999 999 Processed 12/03/2024 1670829353 ANITHA P INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/5641
(Ezhukone) 		1613006001NRG24061220231632658 07/12/2023 RAVEENDRAN.K 1613006001WL069837 RAVEENDRAN.K 00177 IOBA0000303 666 666 Processed 12/03/2024 1670829366 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-014/5986
(Ezhukone) 		1613006001NRG24061220231632660 07/12/2023 RAJI 1613006001WL069837 RAJI 00177 IOBA0000303 666 666 Processed 12/03/2024 1670829354 RAJI M N INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-014/5987
(Ezhukone) 		1613006001NRG24061220231632661 07/12/2023 LATHIKA .B 1613006001WL069837 LATHIKA .B 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1670829355 LATHIKA B INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG24061220231632662 07/12/2023 SOMARAJAN S 1613006001WL069837 SOMARAJAN S 00177 IOBA0000303 999 999 Processed 12/03/2024 1670829338 SOMARAJAN SANKARAN INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG24061220231632663 07/12/2023 ANANDAN A 1613006001WL069837 ANANDAN A 00177 IOBA0000303 333 333 Processed 12/03/2024 1670829341 ANANDAN A INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-014/6671
(Ezhukone) 		1613006001NRG24061220231632665 07/12/2023 GEETHA BALACHANDRAN 1613006001WL069837 GEETHA BALACHANDRAN 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1670829352 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 27306 27306
28 Kottarakkara KL-13-006-001-014/7013
(Ezhukone) 		1613006001NRG24061220231632666 07/12/2023 NALINI 1613006001WL069837 NALINI 00354 PUNB0429800 999 999 Processed 12/03/2024 1670829361 NALINI T W/O SASI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
29 Kottarakkara KL-13-006-001-014/5075
(Ezhukone) 		1613006001NRG24061220231632652 07/12/2023 SYAMA S 1613006001WL069837 SYAMA S 00415 SBIN0005047 333 333 Processed 12/03/2024 1670829365 SYAMA S CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-014/5083
(Ezhukone) 		1613006001NRG24061220231632654 07/12/2023 GEETHA 1613006001WL069837 GEETHA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670829358 MRS GEETHA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-014/5135
(Ezhukone) 		1613006001NRG24061220231632655 07/12/2023 SUMANGALA 1613006001WL069837 SUMANGALA 00415 SBIN0005047 666 666 Processed 12/03/2024 1670829360 MRS SUMANGALA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24061220231632656 07/12/2023 GEETHA BABU 1613006001WL069837 GEETHA BABU 00415 SBIN0005047 333 333 Processed 12/03/2024 1670829359 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Kottarakkara KL-13-006-001-014/5791
(Ezhukone) 		1613006001NRG24061220231632659 07/12/2023 SUSHAMA .L 1613006001WL069837 SUSHAMA .L 00415 SBIN0014246 999 999 Processed 12/03/2024 1670829357 MRS SUSHAMA L STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-014/6512
(Ezhukone) 		1613006001NRG24061220231632664 07/12/2023 sudha p 1613006001WL069837 sudha p 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1670829356 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
35 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24061220231632648 07/12/2023 SALINI B 1613006001WL069837 SALINI B 00468 UBIN0828459 1332 1332 Processed 12/03/2024 1670829364 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
36 Kottarakkara KL-13-006-001-015/6573
(Ezhukone) 		1613006001NRG24061220231632668 07/12/2023 AJITHA D 1613006001WL069837 AJITHA D 00547 DLXB0000264 999 999 Processed 12/03/2024 1670829333 AJITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_071223APB_FTO_804571 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_071223APB_FTO_804571 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Kottarakkara KL1613006001_071223APB_FTO_804571 Indian Overseas Bank IOBA0000303 EZHUKONE 27306
4 Kottarakkara KL1613006001_071223APB_FTO_804571 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
5 Kottarakkara KL1613006001_071223APB_FTO_804571 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Kottarakkara KL1613006001_071223APB_FTO_804571 State Bank Of India SBIN0014246 KUNDARA 2331
7 Kottarakkara KL1613006001_071223APB_FTO_804571 Union Bank of India UBIN0828459 KUNDARA 1332
8 Kottarakkara KL1613006001_071223APB_FTO_804571 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 999

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