Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:08:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_171222APB_FTO_830338
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-13-006-001-006/5292
(Ezhukone) 		1613006001NRG23171220221352271 17/12/2022 GAYATHREEDEVI 1613006001WL060418 GAYATHREEDEVI 00078 CNRB0002681 1244 1244 Processed 31/01/2023 8260021887 GAYATHRI DEVI C T HDFC BANK LTD(607152)
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-006/5536
(Ezhukone) 		1613006001NRG23171220221352274 17/12/2022 SASI 1613006001WL060418 SASI 00078 CNRB0005512 1555 1555 Processed 31/01/2023 8260021890 SASI K CANARA BANK(508532)
SubTotal 1555 1555
3 Kottarakkara KL-13-006-001-003/6116
(Ezhukone) 		1613006001NRG23171220221352236 17/12/2022 SREEKUMARAN THAMPI R 1613006001WL060418 SREEKUMARAN THAMPI R 00176 IDIB000K075 933 933 Processed 31/01/2023 8260021891 Mr. SREEKUMARAN THAMPI R INDIAN BANK(607105)
4 Kottarakkara KL-13-006-001-006/333
(Ezhukone) 		1613006001NRG23171220221352258 17/12/2022 LEKSHMI K 1613006001WL060418 LEKSHMI K 00176 IDIB000K075 622 622 Processed 31/01/2023 8260021895 Mrs. K LEKSHMY INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-006/5552
(Ezhukone) 		1613006001NRG23171220221352275 17/12/2022 ATHIRA.K 1613006001WL060418 ATHIRA.K 00176 IDIB000K075 1866 1866 Processed 31/01/2023 8260021896 Mrs. K ATHIRA INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-006/6676
(Ezhukone) 		1613006001NRG23171220221352280 17/12/2022 LEKSHMI N 1613006001WL060418 LEKSHMI N 00176 IDIB000K075 1866 1866 Processed 31/01/2023 8260021892 LAKSHMI N BANK OF BARODA(606985)
7 Kottarakkara KL-13-006-001-006/6909
(Ezhukone) 		1613006001NRG23171220221352282 17/12/2022 KHUSHBU R 1613006001WL060418 KHUSHBU R 00176 IDIB000K075 1244 1244 Processed 01/02/2023 8260021894 MISS KHUSHBU R STATE BANK OF INDIA(508548)
SubTotal 6531 6531
8 Kottarakkara KL-13-006-001-005/1330
(Ezhukone) 		1613006001NRG23171220221352237 17/12/2022 ANILKUMAR.G 1613006001WL060418 ANILKUMAR.G 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260021865 ANILKUMAR G INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-006/1174
(Ezhukone) 		1613006001NRG23171220221352238 17/12/2022 LALITHA .K 1613006001WL060418 LALITHA .K 00177 IOBA0000303 933 933 Processed 31/01/2023 8260021871 LALITHA HDFC BANK LTD(607152)
10 Kottarakkara KL-13-006-001-006/1364
(Ezhukone) 		1613006001NRG23171220221352239 17/12/2022 AMBILI .G 1613006001WL060418 AMBILI .G 00177 IOBA0000303 311 311 Processed 31/01/2023 8260021860 AMBILI G PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-001-006/1397
(Ezhukone) 		1613006001NRG23171220221352240 17/12/2022 D .SATHY 1613006001WL060418 D .SATHY 00177 IOBA0000303 1244 1244 Processed 31/01/2023 8260021852 D SATHY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-006/1512
(Ezhukone) 		1613006001NRG23171220221352241 17/12/2022 USHAKUMARI.P 1613006001WL060418 USHAKUMARI.P 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260021861 USHAKUMARI P INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-006/1518
(Ezhukone) 		1613006001NRG23171220221352242 17/12/2022 SHEELA I 1613006001WL060418 SHEELA I 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8260021855 SHEELA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-006/1522
(Ezhukone) 		1613006001NRG23171220221352243 17/12/2022 GEETHA RAMACHANDRAN 1613006001WL060418 GEETHA RAMACHANDRAN 00177 IOBA0000303 933 933 Processed 31/01/2023 8260021867 GEETHA RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-006/1526
(Ezhukone) 		1613006001NRG23171220221352244 17/12/2022 SHINI .R 1613006001WL060418 SHINI .R 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8260021863 SHINI R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-006/1527
(Ezhukone) 		1613006001NRG23171220221352245 17/12/2022 USHAKUMARI L 1613006001WL060418 USHAKUMARI L 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260021864 Mrs. L (ALIAS USHABHAI AMMA L) USHAKUMAR INDIAN BANK(607105)
17 Kottarakkara KL-13-006-001-006/1653
(Ezhukone) 		1613006001NRG23171220221352246 17/12/2022 INDIRA BHAI AMMA 1613006001WL060418 INDIRA BHAI AMMA 00177 IOBA0000303 311 311 Processed 01/02/2023 8260021856 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-006/178
(Ezhukone) 		1613006001NRG23171220221352247 17/12/2022 AJITHAKUMARI 1613006001WL060418 AJITHAKUMARI 00177 IOBA0000303 1244 1244 Processed 31/01/2023 8260021868 AJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-006/1785
(Ezhukone) 		1613006001NRG23171220221352248 17/12/2022 SARASAMMA .K 1613006001WL060418 SARASAMMA .K 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260021858 Mrs. K SARASAMMA INDIAN BANK(607105)
20 Kottarakkara KL-13-006-001-006/1789
(Ezhukone) 		1613006001NRG23171220221352249 17/12/2022 ANITHAKUMARY.R 1613006001WL060418 ANITHAKUMARY.R 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260021854 ANITHAKUMARI R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-006/1819
(Ezhukone) 		1613006001NRG23171220221352250 17/12/2022 THANKAPPAN PILLAI J 1613006001WL060418 THANKAPPAN PILLAI J 00177 IOBA0000303 1244 1244 Processed 31/01/2023 8260021872 THANKAPPAN PILLAI J INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-006/2132
(Ezhukone) 		1613006001NRG23171220221352252 17/12/2022 MOHANABABU 1613006001WL060418 MOHANABABU 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260021874 MOHANA BABU INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-006/2260
(Ezhukone) 		1613006001NRG23171220221352254 17/12/2022 BEENAKUMARY O 1613006001WL060418 BEENAKUMARY O 00177 IOBA0000303 311 311 Processed 31/01/2023 8260021873 BEENAKUMARY O INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-006/2261
(Ezhukone) 		1613006001NRG23171220221352255 17/12/2022 CHANDRAMATHY AMMA 1613006001WL060418 CHANDRAMATHY AMMA 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260021875 CHANDRAVATHY AMMA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-006/317
(Ezhukone) 		1613006001NRG23171220221352257 17/12/2022 PRASANNAKUMARI 1613006001WL060418 PRASANNAKUMARI 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8260021869 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-006/349
(Ezhukone) 		1613006001NRG23171220221352260 17/12/2022 AMBILI. R 1613006001WL060418 AMBILI. R 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260021857 AMBILY R INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-006/3595
(Ezhukone) 		1613006001NRG23171220221352261 17/12/2022 SINDHUMOL 1613006001WL060418 SINDHUMOL 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8260021866 SINDHUMOL INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-006/3625
(Ezhukone) 		1613006001NRG23171220221352262 17/12/2022 SURENDRAN 1613006001WL060418 SURENDRAN 00177 IOBA0000303 933 933 Processed 31/01/2023 8260021870 SURENDRAN INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-006/3637
(Ezhukone) 		1613006001NRG23171220221352263 17/12/2022 VASANTHY .G 1613006001WL060418 VASANTHY .G 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8260021876 VASANTHI G KERALA GRAMIN BANK(607476)
30 Kottarakkara KL-13-006-001-006/3823
(Ezhukone) 		1613006001NRG23171220221352264 17/12/2022 AMBIKA 1613006001WL060418 AMBIKA 00177 IOBA0000303 622 622 Processed 31/01/2023 8260021853 AMBIKA O INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-006/45
(Ezhukone) 		1613006001NRG23171220221352266 17/12/2022 INDIRA .K.G 1613006001WL060418 INDIRA .K.G 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8260021859 INDIRA K G INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-006/468
(Ezhukone) 		1613006001NRG23171220221352267 17/12/2022 P .SANTHAMMA 1613006001WL060418 P .SANTHAMMA 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8260021851 P SANTHAMMA INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-006/5118
(Ezhukone) 		1613006001NRG23171220221352269 17/12/2022 SUDHAMONY B 1613006001WL060418 SUDHAMONY B 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8260021878 SUDHAMANI B INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-006/5333
(Ezhukone) 		1613006001NRG23171220221352272 17/12/2022 SEENA S 1613006001WL060418 SEENA S 00177 IOBA0000303 933 933 Processed 31/01/2023 8260021877 SEENA S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-008/1543
(Ezhukone) 		1613006001NRG23171220221352283 17/12/2022 GEETHAKUMARI S 1613006001WL060418 GEETHAKUMARI S 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8260021862 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 38564 38564
36 Kottarakkara KL-13-006-001-006/2187
(Ezhukone) 		1613006001NRG23171220221352253 17/12/2022 CHANDRAMATHI AMMA 1613006001WL060418 CHANDRAMATHI AMMA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8260021884 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-006/313
(Ezhukone) 		1613006001NRG23171220221352256 17/12/2022 SREEMATHY AMMA 1613006001WL060418 SREEMATHY AMMA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8260021883 MRS SREEMATHY AMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-006/3414
(Ezhukone) 		1613006001NRG23171220221352259 17/12/2022 sudharma 1613006001WL060418 sudharma 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8260021886 MRS SUDHARMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-006/3892
(Ezhukone) 		1613006001NRG23171220221352265 17/12/2022 LEELA 1613006001WL060418 LEELA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8260021881 MRS LEELA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-006/501
(Ezhukone) 		1613006001NRG23171220221352268 17/12/2022 RADHA 1613006001WL060418 RADHA 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8260021889 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Kottarakkara KL-13-006-001-006/5277
(Ezhukone) 		1613006001NRG23171220221352270 17/12/2022 ANANDAVALLY 1613006001WL060418 ANANDAVALLY 00415 SBIN0005047 933 933 Processed 01/02/2023 8260021880 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-006/5334
(Ezhukone) 		1613006001NRG23171220221352273 17/12/2022 SHYAMALA 1613006001WL060418 SHYAMALA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8260021882 MRS SYAMALA P STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-006/5783
(Ezhukone) 		1613006001NRG23171220221352276 17/12/2022 GIRIJAKUMARI 1613006001WL060418 GIRIJAKUMARI 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8260021888 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-006/6357
(Ezhukone) 		1613006001NRG23171220221352278 17/12/2022 MURALEEDHARAN PILLAI 1613006001WL060418 MURALEEDHARAN PILLAI 00415 SBIN0005047 933 933 Processed 01/02/2023 8260021885 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 13373 13373
45 Kottarakkara KL-13-006-001-006/2069
(Ezhukone) 		1613006001NRG23171220221352251 17/12/2022 JAYESH 1613006001WL060418 JAYESH 00415 SBIN0071007 1866 1866 Processed 01/02/2023 8260021893 MR JAYESH S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
46 Kottarakkara KL-13-006-001-006/6437
(Ezhukone) 		1613006001NRG23171220221352279 17/12/2022 REMYAMOHANABABU 1613006001WL060418 REMYAMOHANABABU 00555 YESB0KLMDCB 1866 1866 Processed 31/01/2023 8260021879 REMYA MOHANA BABU CANARA BANK(508532)
SubTotal 1866 1866
Total 64999 64999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_171222APB_FTO_830338 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Kottarakkara KL1613006001_171222APB_FTO_830338 Canara Bank CNRB0005512 CHEERANKAVU 1555
3 Kottarakkara KL1613006001_171222APB_FTO_830338 Indian Bank IDIB000K075 KOTTARAKARA 6531
4 Kottarakkara KL1613006001_171222APB_FTO_830338 Indian Overseas Bank IOBA0000303 EZHUKONE 38564
5 Kottarakkara KL1613006001_171222APB_FTO_830338 State Bank Of India SBIN0005047 KOTTARAKARA 13373
6 Kottarakkara KL1613006001_171222APB_FTO_830338 State Bank Of India SBIN0071007 PSB-KUNDARA 1866
7 Kottarakkara KL1613006001_171222APB_FTO_830338 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866

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