Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:22:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_041023APB_FTO_551149
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) 		1613006001NRG24031020231111095 04/10/2023 REJITHA 1613006001WL046097 REJITHA 00078 CNRB0005512 666 666 Processed 11/11/2023 7375909953 RAJITHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/4082
(Ezhukone) 		1613006001NRG24031020231111097 04/10/2023 SINDHU 1613006001WL046097 SINDHU 00078 CNRB0005512 666 666 Processed 11/11/2023 7375909948 SINDHU CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/618
(Ezhukone) 		1613006001NRG24031020231111111 04/10/2023 SASILEKHA 1613006001WL046097 SASILEKHA 00078 CNRB0005512 1332 1332 Processed 11/11/2023 7375909951 MRS SASILEKHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-001/6291
(Ezhukone) 		1613006001NRG24031020231111112 04/10/2023 SATHI S 1613006001WL046097 SATHI S 00078 CNRB0005512 1332 1332 Processed 11/11/2023 7375909952 SATHI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-001/6473
(Ezhukone) 		1613006001NRG24031020231111115 04/10/2023 SUDHARMMA K 1613006001WL046097 SUDHARMMA K 00078 CNRB0005512 666 666 Processed 11/11/2023 7375909950 SUDHARAMMA K CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/6314
(Ezhukone) 		1613006001NRG24031020231111122 04/10/2023 NOORJAHAN 1613006001WL046097 NOORJAHAN 00078 CNRB0005512 666 666 Processed 11/11/2023 7375909949 MRS NOORJAHAN M STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG24031020231111098 04/10/2023 ESTHER 1613006001WL046097 ESTHER 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375910002 Mrs. Esther Y INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/5848
(Ezhukone) 		1613006001NRG24031020231111105 04/10/2023 SURENDRAN 1613006001WL046097 SURENDRAN 00176 IDIB000K121 999 999 Processed 11/11/2023 7375910004 Mr. Surendran K INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG24031020231111114 04/10/2023 SUMA 1613006001WL046097 SUMA 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375909954 Mrs. Suma INDIAN BANK(607105)
SubTotal 3663 3663
10 Kottarakkara KL-13-006-001-001/1862
(Ezhukone) 		1613006001NRG24031020231111084 04/10/2023 NIRMALA .B 1613006001WL046097 NIRMALA .B 00177 IOBA0000303 666 666 Processed 11/11/2023 7375909962 NIRMALA B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2038
(Ezhukone) 		1613006001NRG24031020231111085 04/10/2023 SINDHU S R 1613006001WL046097 SINDHU S R 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375909958 SINDHU S R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG24031020231111087 04/10/2023 RUBY P 1613006001WL046097 RUBY P 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375909961 RUBY P INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG24031020231111088 04/10/2023 Rejani R 1613006001WL046097 Rejani R 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375909929 REJANI R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/3282
(Ezhukone) 		1613006001NRG24031020231111089 04/10/2023 HARITHA 1613006001WL046097 HARITHA 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375909963 HARITHA H INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG24031020231111090 04/10/2023 SUSEELA P 1613006001WL046097 SUSEELA P 00177 IOBA0000303 666 666 Processed 11/11/2023 7375909930 SUSEELA P PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-001-001/5875
(Ezhukone) 		1613006001NRG24031020231111106 04/10/2023 BABY A 1613006001WL046097 BABY A 00177 IOBA0000303 333 333 Processed 11/11/2023 7375909931 BABY A INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/5909
(Ezhukone) 		1613006001NRG24031020231111107 04/10/2023 GIRIJA R 1613006001WL046097 GIRIJA R 00177 IOBA0000303 666 666 Processed 11/11/2023 7375909956 GIRIJA R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG24031020231111109 04/10/2023 VAVACHI K 1613006001WL046097 VAVACHI K 00177 IOBA0000303 666 666 Processed 11/11/2023 7375909957 MRS VAVACHI K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24031020231111110 04/10/2023 PONNAMMA G 1613006001WL046097 PONNAMMA G 00177 IOBA0000303 666 666 Processed 11/11/2023 7375909959 PONNAMMA G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG24031020231111120 04/10/2023 SREEJA S 1613006001WL046097 SREEJA S 00177 IOBA0000303 999 999 Processed 11/11/2023 7375909960 SREEJA S INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
21 Kottarakkara KL-13-006-001-001/2112
(Ezhukone) 		1613006001NRG24031020231111086 04/10/2023 VIJAYAKUMARI 1613006001WL046097 VIJAYAKUMARI 00415 SBIN0014246 666 666 Processed 11/11/2023 7375909936 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG24031020231111091 04/10/2023 MANI P 1613006001WL046097 MANI P 00415 SBIN0014246 666 666 Processed 11/11/2023 7375909938 mani DHANALAXMI BANK(607239)
23 Kottarakkara KL-13-006-001-001/3966
(Ezhukone) 		1613006001NRG24031020231111092 04/10/2023 SUDHARMA 1613006001WL046097 SUDHARMA 00415 SBIN0014246 666 666 Processed 11/11/2023 7375909933 MRS SUDHARMA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG24031020231111093 04/10/2023 AMBIKA T 1613006001WL046097 AMBIKA T 00415 SBIN0014246 999 999 Processed 11/11/2023 7375909939 MRS AMBIKA T STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/4070
(Ezhukone) 		1613006001NRG24031020231111096 04/10/2023 PRASANNAKUMARI S 1613006001WL046097 PRASANNAKUMARI S 00415 SBIN0014246 333 333 Processed 11/11/2023 7375909932 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG24031020231111099 04/10/2023 SOUMYA .S 1613006001WL046097 SOUMYA .S 00415 SBIN0014246 666 666 Processed 11/11/2023 7375909942 MRS SOUMYA S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/5152
(Ezhukone) 		1613006001NRG24031020231111100 04/10/2023 LEELAMMA 1613006001WL046097 LEELAMMA 00415 SBIN0014246 999 999 Processed 11/11/2023 7375909928 MRS LEELAMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/5208
(Ezhukone) 		1613006001NRG24031020231111101 04/10/2023 OMANA 1613006001WL046097 OMANA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375909947 MRS OMANA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/5725
(Ezhukone) 		1613006001NRG24031020231111102 04/10/2023 SUGANTHY .V 1613006001WL046097 SUGANTHY .V 00415 SBIN0014246 333 333 Processed 11/11/2023 7375909937 SUGANTHI INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG24031020231111103 04/10/2023 REMANI C 1613006001WL046097 REMANI C 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375909934 REMANI C STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5759
(Ezhukone) 		1613006001NRG24031020231111104 04/10/2023 REMA 1613006001WL046097 REMA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375909935 MRS REMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG24031020231111113 04/10/2023 LISSY 1613006001WL046097 LISSY 00415 SBIN0014246 999 999 Processed 11/11/2023 7375909940 MRS LISSY L STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/6622
(Ezhukone) 		1613006001NRG24031020231111117 04/10/2023 SUDHARMA 1613006001WL046097 SUDHARMA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375909946 SUDHARMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG24031020231111118 04/10/2023 SULAJA S 1613006001WL046097 SULAJA S 00415 SBIN0014246 999 999 Processed 11/11/2023 7375909941 MRS SULAJA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/6896
(Ezhukone) 		1613006001NRG24031020231111119 04/10/2023 SHEEJA N 1613006001WL046097 SHEEJA N 00415 SBIN0014246 666 666 Processed 11/11/2023 7375909943 SHEEJA N INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-001/944
(Ezhukone) 		1613006001NRG24031020231111121 04/10/2023 SHEEJA R 1613006001WL046097 SHEEJA R 00415 SBIN0014246 666 666 Processed 11/11/2023 7375909944 MRS SHEEJA R STATE BANK OF INDIA(508548)
SubTotal 13986 13986
37 Kottarakkara KL-13-006-001-001/3994
(Ezhukone) 		1613006001NRG24031020231111094 04/10/2023 ANITHA .S 1613006001WL046097 ANITHA .S 00415 SBIN0071007 666 666 Processed 11/11/2023 7375910003 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Kottarakkara KL-13-006-001-001/6037
(Ezhukone) 		1613006001NRG24031020231111108 04/10/2023 SUPRIYA 1613006001WL046097 SUPRIYA 00462 UCBA0002906 333 333 Processed 11/11/2023 7375909945 SUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
39 Kottarakkara KL-13-006-001-001/6490
(Ezhukone) 		1613006001NRG24031020231111116 04/10/2023 SOSAMMA MATHAI 1613006001WL046097 SOSAMMA MATHAI 00547 DLXB0000104 666 666 Processed 11/11/2023 7375909955 SOSAMMA MATHAI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_041023APB_FTO_551149 Canara Bank CNRB0005512 CHEERANKAVU 5328
2 Kottarakkara KL1613006001_041023APB_FTO_551149 Indian Bank IDIB000K121 KAITHACODE 3663
3 Kottarakkara KL1613006001_041023APB_FTO_551149 Indian Overseas Bank IOBA0000303 EZHUKONE 9990
4 Kottarakkara KL1613006001_041023APB_FTO_551149 State Bank Of India SBIN0014246 KUNDARA 13986
5 Kottarakkara KL1613006001_041023APB_FTO_551149 State Bank Of India SBIN0071007 PSB-KUNDARA 666
6 Kottarakkara KL1613006001_041023APB_FTO_551149 UCO Bank UCBA0002906 KOTTARAKARA 333
7 Kottarakkara KL1613006001_041023APB_FTO_551149 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 666

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