Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:39:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_211223APB_FTO_862911
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-13-006-001-016/3361
(Ezhukone) 		1613006001NRG24201220231730067 21/12/2023 SUDHAMBIKA 1613006001WL074448 SUDHAMBIKA 00078 CNRB0005512 666 666 Processed 12/03/2024 1662637363 SUDHAMBIKA K S CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24201220231730075 21/12/2023 PRASEETHA JIJU 1613006001WL074448 PRASEETHA JIJU 00078 CNRB0005512 999 999 Processed 12/03/2024 1662637365 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-016/6729
(Ezhukone) 		1613006001NRG24201220231730076 21/12/2023 pramada v 1613006001WL074448 pramada v 00176 IDIB000P084 666 666 Processed 12/03/2024 1662637366 MRS PRAMADA V STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24201220231730056 21/12/2023 SAROJINI.C 1613006001WL074448 SAROJINI.C 00177 IOBA0000303 666 666 Processed 12/03/2024 1662637346 SAROJINI C INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24201220231730057 21/12/2023 RAVEENDRAN.K 1613006001WL074448 RAVEENDRAN.K 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1662637348 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24201220231730058 21/12/2023 PONNAMMA 1613006001WL074448 PONNAMMA 00177 IOBA0000303 666 666 Processed 12/03/2024 1662637345 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1676
(Ezhukone) 		1613006001NRG24201220231730060 21/12/2023 ambili.K 1613006001WL074448 ambili.K 00177 IOBA0000303 999 999 Processed 12/03/2024 1662637350 AMBILI K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG24201220231730061 21/12/2023 REJIMOL.G 1613006001WL074448 REJIMOL.G 00177 IOBA0000303 666 666 Processed 12/03/2024 1662637352 REGIMOL G CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24201220231730062 21/12/2023 SUNITHA SHAJU 1613006001WL074448 SUNITHA SHAJU 00177 IOBA0000303 666 666 Processed 12/03/2024 1662637354 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
10 Kottarakkara KL-13-006-001-016/2183
(Ezhukone) 		1613006001NRG24201220231730063 21/12/2023 KUNJAMMA.Y 1613006001WL074448 KUNJAMMA.Y 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1662637353 KUNJAMMA Y CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG24201220231730064 21/12/2023 PRASANNAN .P.S 1613006001WL074448 PRASANNAN .P.S 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662637349 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-016/2397
(Ezhukone) 		1613006001NRG24201220231730065 21/12/2023 MOLLYKUTTY A 1613006001WL074448 MOLLYKUTTY A 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662637358 MOLLYKUTTY A THE CATHOLIC SYRIAN BANK(607082)
13 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG24201220231730068 21/12/2023 SIVARAJAN K 1613006001WL074448 SIVARAJAN K 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662637359 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG24201220231730071 21/12/2023 SANTHANAVALLY C 1613006001WL074448 SANTHANAVALLY C 00177 IOBA0000303 333 333 Processed 12/03/2024 1662637347 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24201220231730073 21/12/2023 Ambika 1613006001WL074448 Ambika 00177 IOBA0000303 333 333 Processed 12/03/2024 1662637360 AMBIKA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24201220231730077 21/12/2023 Udayabhanu 1613006001WL074448 Udayabhanu 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662637362 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
17 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24201220231730069 21/12/2023 MINI 1613006001WL074448 MINI 00415 SBIN0005047 666 666 Processed 12/03/2024 1662637356 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Kottarakkara KL-13-006-001-016/1586
(Ezhukone) 		1613006001NRG24201220231730059 21/12/2023 sobhana s 1613006001WL074448 sobhana s 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1662637355 MRS SOBHANA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-016/2949
(Ezhukone) 		1613006001NRG24201220231730066 21/12/2023 BABY GIRIJA 1613006001WL074448 BABY GIRIJA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662637351 BABY GIRIJA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/5478
(Ezhukone) 		1613006001NRG24201220231730070 21/12/2023 SOBHANA 1613006001WL074448 SOBHANA 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662637357 MRS SOBHANA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24201220231730072 21/12/2023 Omana philipose 1613006001WL074448 Omana philipose 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662637361 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
SubTotal 7659 7659
22 Kottarakkara KL-13-006-001-016/6608
(Ezhukone) 		1613006001NRG24201220231730074 21/12/2023 sathi s 1613006001WL074448 sathi s 00657 KLGB0040574 1332 1332 Processed 12/03/2024 1662637364 SATHI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_211223APB_FTO_862911 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_211223APB_FTO_862911 Indian Bank IDIB000P084 PUTHUR 666
3 Kottarakkara KL1613006001_211223APB_FTO_862911 Indian Overseas Bank IOBA0000303 EZHUKONE 14319
4 Kottarakkara KL1613006001_211223APB_FTO_862911 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Kottarakkara KL1613006001_211223APB_FTO_862911 State Bank Of India SBIN0014246 KUNDARA 7659
6 Kottarakkara KL1613006001_211223APB_FTO_862911 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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