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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:42:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_140823APB_FTO_401091
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-13-006-001-005/6833
(Ezhukone) 		1613006001NRG24110820230777625 14/08/2023 VENUGOPALAN NAIR .V 1613006001WL032067 VENUGOPALAN NAIR .V 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5800983309 VENUGOPALAN NAIR V CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-005/5733
(Ezhukone) 		1613006001NRG24110820230777623 14/08/2023 SUNDARESAN G 1613006001WL032067 SUNDARESAN G 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5800983307 SUNDARESAN G FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-005/1622
(Ezhukone) 		1613006001NRG24110820230777608 14/08/2023 SHYLAJA.S.H 1613006001WL032067 SHYLAJA.S.H 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800983304 SHAILAJA S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-005/166
(Ezhukone) 		1613006001NRG24110820230777609 14/08/2023 LATHIKA.T 1613006001WL032067 LATHIKA.T 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5800983316 MISS DEVARDHANA L JAYAPAL STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG24110820230777611 14/08/2023 CHANDRASEKHARAN PILLAI 1613006001WL032067 CHANDRASEKHARAN PILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5800983306 CHANDRASEKHARAN PILLAI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG24110820230777610 14/08/2023 RADHAMANIYAMMA 1613006001WL032067 RADHAMANIYAMMA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5800983301 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24110820230777613 14/08/2023 ANANDAVALLI 1613006001WL032067 ANANDAVALLI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800983303 ANANDHAVALLY S CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24110820230777612 14/08/2023 Rajendran pillai.T 1613006001WL032067 Rajendran pillai.T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800983315 Rajendran pillai.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-005/2171
(Ezhukone) 		1613006001NRG24110820230777614 14/08/2023 SUDHAMANI 1613006001WL032067 SUDHAMANI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800983300 SUDHAMANI INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/2188
(Ezhukone) 		1613006001NRG24110820230777615 14/08/2023 THANKAMONI AMMA 1613006001WL032067 THANKAMONI AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800983296 THANKAMANI AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-001-005/2238
(Ezhukone) 		1613006001NRG24110820230777616 14/08/2023 LEKHA 1613006001WL032067 LEKHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800983314 MRS LEKHA D STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-005/3026
(Ezhukone) 		1613006001NRG24110820230777617 14/08/2023 MURALEEDHARAN PILLAI 1613006001WL032067 MURALEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800983305 Mr. Muraleedharanpillai R INDIAN BANK(607105)
13 Kottarakkara KL-13-006-001-005/3233
(Ezhukone) 		1613006001NRG24110820230777618 14/08/2023 AMBILI 1613006001WL032067 AMBILI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5800983302 AMBILI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/4094
(Ezhukone) 		1613006001NRG24110820230777620 14/08/2023 MINIMOLE .K.G 1613006001WL032067 MINIMOLE .K.G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5800983297 MINI MOL K G INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/797
(Ezhukone) 		1613006001NRG24110820230777626 14/08/2023 RAMANI.J 1613006001WL032067 RAMANI.J 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800983298 RAMANI J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-005/911
(Ezhukone) 		1613006001NRG24110820230777628 14/08/2023 saraswathy 1613006001WL032067 saraswathy 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5800983299 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 24309 24309
17 Kottarakkara KL-13-006-001-005/3376
(Ezhukone) 		1613006001NRG24110820230777619 14/08/2023 SANTHAKUMARI D 1613006001WL032067 SANTHAKUMARI D 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800983312 MS SANTHA KUMARI D STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-005/5331
(Ezhukone) 		1613006001NRG24110820230777621 14/08/2023 BINDHU .C 1613006001WL032067 BINDHU .C 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800983313 MRS BINDHU C STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-005/5383
(Ezhukone) 		1613006001NRG24110820230777622 14/08/2023 MEENAKSHI AMMA 1613006001WL032067 MEENAKSHI AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800983308 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-005/905
(Ezhukone) 		1613006001NRG24110820230777627 14/08/2023 SARASWATHY 1613006001WL032067 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800983311 MRS SARASWATHY A STATE BANK OF INDIA(508548)
SubTotal 7659 7659
21 Kottarakkara KL-13-006-001-005/6432
(Ezhukone) 		1613006001NRG24110820230777624 14/08/2023 PRIYALEKSHMI 1613006001WL032067 PRIYALEKSHMI 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5800983310 PRIYALEKSHMI L V UCO BANK(607066)
SubTotal 1665 1665
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_140823APB_FTO_401091 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006001_140823APB_FTO_401091 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_140823APB_FTO_401091 Indian Overseas Bank IOBA0000303 EZHUKONE 24309
4 Kottarakkara KL1613006001_140823APB_FTO_401091 State Bank Of India SBIN0005047 KOTTARAKARA 7659
5 Kottarakkara KL1613006001_140823APB_FTO_401091 UCO Bank UCBA0002906 KOTTARAKARA 1665

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