Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:44:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_211022APB_FTO_605757
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-13-006-001-016/1760
(Ezhukone) 		1613006001NRG23211020220894181 21/10/2022 AJIKUMAR.S 1613006001WL043448 AJIKUMAR.S 00078 CNRB0005512 622 622 Processed 14/12/2022 7192684568 Mr. AJIKUMAR SUKUMARAN INDIAN BANK(607105)
2 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG23211020220894179 21/10/2022 AJIKUMAR.S 1613006001WL043448 AJIKUMAR.S 00078 CNRB0005512 311 311 Processed 14/12/2022 7192684569 Mr. AJIKUMAR SUKUMARAN INDIAN BANK(607105)
3 Kottarakkara KL-13-006-001-016/3361
(Ezhukone) 		1613006001NRG23211020220894194 21/10/2022 SUDHAMBIKA 1613006001WL043448 SUDHAMBIKA 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7192684562 SUDHAMBIKA K S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-016/3361
(Ezhukone) 		1613006001NRG23211020220894195 21/10/2022 SUDHAMBIKA 1613006001WL043448 SUDHAMBIKA 00078 CNRB0005512 311 311 Processed 14/12/2022 7192684563 SUDHAMBIKA K S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-016/5730
(Ezhukone) 		1613006001NRG23211020220894206 21/10/2022 THANKAMANI 1613006001WL043448 THANKAMANI 00078 CNRB0005512 311 311 Processed 14/12/2022 7192684570 THANKAMONY CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-016/5730
(Ezhukone) 		1613006001NRG23211020220894207 21/10/2022 THANKAMANI 1613006001WL043448 THANKAMANI 00078 CNRB0005512 1244 1244 Processed 14/12/2022 7192684571 THANKAMONY CANARA BANK(508532)
SubTotal 4354 4354
7 Kottarakkara KL-13-006-001-015/3498
(Ezhukone) 		1613006001NRG23211020220894167 21/10/2022 SWARNI 1613006001WL043448 SWARNI 00176 IDIB000K121 311 311 Processed 14/12/2022 7192684572 Smt. Swarni INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-015/3498
(Ezhukone) 		1613006001NRG23211020220894168 21/10/2022 SWARNI 1613006001WL043448 SWARNI 00176 IDIB000K121 933 933 Processed 14/12/2022 7192684573 Smt. Swarni INDIAN BANK(607105)
SubTotal 1244 1244
9 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG23211020220894208 21/10/2022 LEELA 1613006001WL043448 LEELA 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192684574 Mrs. LEELA . INDIAN BANK(607105)
10 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG23211020220894209 21/10/2022 LEELA 1613006001WL043448 LEELA 00176 IDIB000P084 311 311 Processed 14/12/2022 7192684575 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 1866 1866
11 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG23211020220894150 21/10/2022 PRABHAKARAN 1613006001WL043448 PRABHAKARAN 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192684539 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG23211020220894152 21/10/2022 PRABHAKARAN 1613006001WL043448 PRABHAKARAN 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684540 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG23211020220894156 21/10/2022 LATHIKA 1613006001WL043448 LATHIKA 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684533 LATHIKA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG23211020220894158 21/10/2022 LATHIKA 1613006001WL043448 LATHIKA 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684534 LATHIKA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG23211020220894159 21/10/2022 SANIL 1613006001WL043448 SANIL 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684560 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG23211020220894157 21/10/2022 SANIL 1613006001WL043448 SANIL 00177 IOBA0000303 933 933 Processed 14/12/2022 7192684559 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG23211020220894161 21/10/2022 SULEKHA.N 1613006001WL043448 SULEKHA.N 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192684535 SULEKHA N INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG23211020220894162 21/10/2022 SULEKHA.N 1613006001WL043448 SULEKHA.N 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684536 SULEKHA N INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG23211020220894163 21/10/2022 SUDHARMMA.S 1613006001WL043448 SUDHARMMA.S 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684537 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG23211020220894164 21/10/2022 SUDHARMMA.S 1613006001WL043448 SUDHARMMA.S 00177 IOBA0000303 933 933 Processed 14/12/2022 7192684538 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG23211020220894165 21/10/2022 SOMARAJAN 1613006001WL043448 SOMARAJAN 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192684547 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG23211020220894166 21/10/2022 SOMARAJAN 1613006001WL043448 SOMARAJAN 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684548 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG23211020220894169 21/10/2022 SUSHAMA.S 1613006001WL043448 SUSHAMA.S 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192684541 MRS SUSHAMA S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG23211020220894170 21/10/2022 SUSHAMA.S 1613006001WL043448 SUSHAMA.S 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684542 MRS SUSHAMA S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG23211020220894171 21/10/2022 MOLYKUTTY.S 1613006001WL043448 MOLYKUTTY.S 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684543 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG23211020220894172 21/10/2022 MOLYKUTTY.S 1613006001WL043448 MOLYKUTTY.S 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192684544 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG23211020220894173 21/10/2022 KUNJUMOL 1613006001WL043448 KUNJUMOL 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7192684531 KUNJUMOL K KERALA GRAMIN BANK(607476)
28 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG23211020220894174 21/10/2022 KUNJUMOL 1613006001WL043448 KUNJUMOL 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684532 KUNJUMOL K KERALA GRAMIN BANK(607476)
29 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG23211020220894175 21/10/2022 chellamma 1613006001WL043448 chellamma 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7192684530 CHELLAMMA P INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG23211020220894176 21/10/2022 INDIRA 1613006001WL043448 INDIRA 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7192684551 INDIRA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG23211020220894177 21/10/2022 INDIRA 1613006001WL043448 INDIRA 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684552 INDIRA INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG23211020220894178 21/10/2022 SHEEBA B K 1613006001WL043448 SHEEBA B K 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684555 SHEEBA B K INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG23211020220894180 21/10/2022 SHEEBA B K 1613006001WL043448 SHEEBA B K 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192684556 SHEEBA B K INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG23211020220894188 21/10/2022 PRAMEELA.R 1613006001WL043448 PRAMEELA.R 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684545 PRAMEELA R INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG23211020220894189 21/10/2022 PRAMEELA.R 1613006001WL043448 PRAMEELA.R 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192684546 PRAMEELA R INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG23211020220894190 21/10/2022 ROSAMMA THANKACHAN 1613006001WL043448 ROSAMMA THANKACHAN 00177 IOBA0000303 622 622 Processed 14/12/2022 7192684526 ROSAMMA THANKACHAN,THANKACHAN Y INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG23211020220894191 21/10/2022 ROSAMMA THANKACHAN 1613006001WL043448 ROSAMMA THANKACHAN 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684527 ROSAMMA THANKACHAN,THANKACHAN Y INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG23211020220894192 21/10/2022 sushamakumari.S 1613006001WL043448 sushamakumari.S 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684557 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG23211020220894193 21/10/2022 sushamakumari.S 1613006001WL043448 sushamakumari.S 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192684558 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG23211020220894199 21/10/2022 CHITHRALEKHA 1613006001WL043448 CHITHRALEKHA 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684553 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG23211020220894200 21/10/2022 CHITHRALEKHA 1613006001WL043448 CHITHRALEKHA 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7192684554 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG23211020220894201 21/10/2022 JAGADAMMA A 1613006001WL043448 JAGADAMMA A 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7192684528 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG23211020220894202 21/10/2022 JAGADAMMA A 1613006001WL043448 JAGADAMMA A 00177 IOBA0000303 311 311 Processed 14/12/2022 7192684529 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
SubTotal 26746 26746
44 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG23211020220894197 21/10/2022 SOUMYA 1613006001WL043448 SOUMYA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192684549 SOUMYA S CANARA BANK(508532)
45 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG23211020220894198 21/10/2022 SOUMYA 1613006001WL043448 SOUMYA 00415 SBIN0005047 311 311 Processed 14/12/2022 7192684550 SOUMYA S CANARA BANK(508532)
SubTotal 1866 1866
46 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG23211020220894210 21/10/2022 SANTHAMMA 1613006001WL043448 SANTHAMMA 00415 SBIN0014246 311 311 Processed 14/12/2022 7192684566 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG23211020220894211 21/10/2022 SANTHAMMA 1613006001WL043448 SANTHAMMA 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7192684567 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
48 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG23211020220894203 21/10/2022 CHANDINI . S 1613006001WL043448 CHANDINI . S 00415 SBIN0070064 622 622 Processed 14/12/2022 7192684561 MRS CHANDINI S STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG23211020220894204 21/10/2022 CHELLAPPAN K 1613006001WL043448 CHELLAPPAN K 00415 SBIN0070064 933 933 Processed 14/12/2022 7192684564 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG23211020220894205 21/10/2022 CHELLAPPAN K 1613006001WL043448 CHELLAPPAN K 00415 SBIN0070064 311 311 Processed 14/12/2022 7192684565 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_211022APB_FTO_605757 Canara Bank CNRB0005512 CHEERANKAVU 4354
2 Kottarakkara KL1613006001_211022APB_FTO_605757 Indian Bank IDIB000K121 KAITHACODE 1244
3 Kottarakkara KL1613006001_211022APB_FTO_605757 Indian Bank IDIB000P084 PUTHUR 1866
4 Kottarakkara KL1613006001_211022APB_FTO_605757 Indian Overseas Bank IOBA0000303 EZHUKONE 26746
5 Kottarakkara KL1613006001_211022APB_FTO_605757 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Kottarakkara KL1613006001_211022APB_FTO_605757 State Bank Of India SBIN0014246 KUNDARA 1555
7 Kottarakkara KL1613006001_211022APB_FTO_605757 State Bank Of India SBIN0070064 KUNDARA 1866

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