Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230923APB_FTO_509872
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-13-006-001-004/2487
(Ezhukone) 		1613006001NRG24190920230998857 23/09/2023 ROSY ALEX 1613006001WL041222 ROSY ALEX 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7281329337 ROSY ALEX CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-004/3053
(Ezhukone) 		1613006001NRG24190920230998861 23/09/2023 ASWATHY S R 1613006001WL041222 ASWATHY S R 00078 CNRB0005512 1665 1665 Processed 09/11/2023 7281329324 ASWATHY S R CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-004/326
(Ezhukone) 		1613006001NRG24190920230998863 23/09/2023 LEKSHMI 1613006001WL041222 LEKSHMI 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7281329330 LEKSHMI CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-004/3582
(Ezhukone) 		1613006001NRG24190920230998864 23/09/2023 sheela 1613006001WL041222 sheela 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7281329322 SHEELA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-004/5042
(Ezhukone) 		1613006001NRG24190920230998874 23/09/2023 RAMANI 1613006001WL041222 RAMANI 00078 CNRB0005512 1998 1998 Processed 10/11/2023 7281329328 MRS REMANI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-004/5047
(Ezhukone) 		1613006001NRG24190920230998877 23/09/2023 RADHAMANI 1613006001WL041222 RADHAMANI 00078 CNRB0005512 333 333 Processed 09/11/2023 7281329329 RADHAMANI B CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-004/5251
(Ezhukone) 		1613006001NRG24190920230998879 23/09/2023 MURALI N 1613006001WL041222 MURALI N 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7281329325 MURALI N CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-004/6788
(Ezhukone) 		1613006001NRG24190920230998885 23/09/2023 SARASWATHY N 1613006001WL041222 SARASWATHY N 00078 CNRB0005512 333 333 Processed 09/11/2023 7281329338 SARASWATHY N CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-004/6789
(Ezhukone) 		1613006001NRG24190920230998886 23/09/2023 RADHAMANI N 1613006001WL041222 RADHAMANI N 00078 CNRB0005512 666 666 Processed 09/11/2023 7281329335 RADHA N CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-004/879
(Ezhukone) 		1613006001NRG24190920230998898 23/09/2023 RADHAMANI 1613006001WL041222 RADHAMANI 00078 CNRB0005512 1665 1665 Processed 09/11/2023 7281329323 RADHAMANI T CANARA BANK(508532)
SubTotal 14652 14652
11 Kottarakkara KL-13-006-001-004/6964
(Ezhukone) 		1613006001NRG24190920230998889 23/09/2023 GOPINATHAN PILLAI 1613006001WL041222 GOPINATHAN PILLAI 00176 IDIB000K075 999 999 Processed 09/11/2023 7281329334 Mr. GOPINATHAN PILLAI V INDIAN BANK(607105)
SubTotal 999 999
12 Kottarakkara KL-13-006-001-004/1186
(Ezhukone) 		1613006001NRG24190920230998846 23/09/2023 KRISHNAN.K 1613006001WL041222 KRISHNAN.K 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329302 KRISHNAN K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-004/1368
(Ezhukone) 		1613006001NRG24190920230998847 23/09/2023 N.AMBIKA AJAYA KUMAR 1613006001WL041222 N.AMBIKA AJAYA KUMAR 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329287 Mrs. AMBIKA N INDIAN BANK(607105)
14 Kottarakkara KL-13-006-001-004/1398
(Ezhukone) 		1613006001NRG24190920230998848 23/09/2023 PRATHIBHA.J 1613006001WL041222 PRATHIBHA.J 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329292 PRATHIBHA J INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-004/1399
(Ezhukone) 		1613006001NRG24190920230998849 23/09/2023 DEEPAKUMARY 1613006001WL041222 DEEPAKUMARY 00177 IOBA0000303 666 666 Processed 09/11/2023 7281329293 DEEPAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-001-004/1581
(Ezhukone) 		1613006001NRG24190920230998850 23/09/2023 GRACY JOSE 1613006001WL041222 GRACY JOSE 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329289 GRASY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-001-004/1768
(Ezhukone) 		1613006001NRG24190920230998851 23/09/2023 SUGATHA G 1613006001WL041222 SUGATHA G 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281329303 SUGATHA G PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-001-004/1873
(Ezhukone) 		1613006001NRG24190920230998854 23/09/2023 SUDHAMANI G 1613006001WL041222 SUDHAMANI G 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329294 SUDHAMANI G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24190920230998855 23/09/2023 SHDHARMMA P 1613006001WL041222 SHDHARMMA P 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329304 SUDHARMMA P INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-004/2381
(Ezhukone) 		1613006001NRG24190920230998856 23/09/2023 USHA.S 1613006001WL041222 USHA.S 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329295 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-001-004/2488
(Ezhukone) 		1613006001NRG24190920230998858 23/09/2023 Suni Joy 1613006001WL041222 Suni Joy 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281329288 SUNI JOY INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-004/2520
(Ezhukone) 		1613006001NRG24190920230998859 23/09/2023 SUSEELA.K 1613006001WL041222 SUSEELA.K 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329305 SUSEELA K HDFC BANK LTD(607152)
23 Kottarakkara KL-13-006-001-004/2910
(Ezhukone) 		1613006001NRG24190920230998860 23/09/2023 BINDU T 1613006001WL041222 BINDU T 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7281329310 MRS BINDU T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-004/3081
(Ezhukone) 		1613006001NRG24190920230998862 23/09/2023 SNEHALATHA.J 1613006001WL041222 SNEHALATHA.J 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329306 SNEHALATHA J HDFC BANK LTD(607152)
25 Kottarakkara KL-13-006-001-004/3635
(Ezhukone) 		1613006001NRG24190920230998865 23/09/2023 SARASWATHY K 1613006001WL041222 SARASWATHY K 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329307 SARASWATHY CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-004/3791
(Ezhukone) 		1613006001NRG24190920230998866 23/09/2023 D.Syamala 1613006001WL041222 D.Syamala 00177 IOBA0000303 666 666 Processed 09/11/2023 7281329286 SYAMALA D INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24190920230998867 23/09/2023 SOBHA B 1613006001WL041222 SOBHA B 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329314 SOBHA B INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24190920230998868 23/09/2023 VISWANATHAN K 1613006001WL041222 VISWANATHAN K 00177 IOBA0000303 999 999 Processed 09/11/2023 7281329320 Mr. K VISWANATHAN INDIAN BANK(607105)
29 Kottarakkara KL-13-006-001-004/3883
(Ezhukone) 		1613006001NRG24190920230998869 23/09/2023 RAJENDRAN .R 1613006001WL041222 RAJENDRAN .R 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281329299 REMYA RAJ S,RAJENDRAN R INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-004/5017
(Ezhukone) 		1613006001NRG24190920230998872 23/09/2023 BINDHU M 1613006001WL041222 BINDHU M 00177 IOBA0000303 666 666 Processed 09/11/2023 7281329312 BINDHU M INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-004/5038
(Ezhukone) 		1613006001NRG24190920230998873 23/09/2023 JAYASREE 1613006001WL041222 JAYASREE 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281329316 JAYASREE J CANARA BANK(508532)
32 Kottarakkara KL-13-006-001-004/5044
(Ezhukone) 		1613006001NRG24190920230998875 23/09/2023 DEVAYANI . V 1613006001WL041222 DEVAYANI . V 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329313 DEVAYANI V INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-004/5136
(Ezhukone) 		1613006001NRG24190920230998878 23/09/2023 RENJITHA 1613006001WL041222 RENJITHA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281329317 RENJITHA R I INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-004/5340
(Ezhukone) 		1613006001NRG24190920230998881 23/09/2023 N .CHANDRAN 1613006001WL041222 N .CHANDRAN 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281329309 CHANDRAN INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-004/5657
(Ezhukone) 		1613006001NRG24190920230998883 23/09/2023 SUBHADRAMMAL .N 1613006001WL041222 SUBHADRAMMAL .N 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329311 SUBHADRAMMAL N INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-004/6409
(Ezhukone) 		1613006001NRG24190920230998884 23/09/2023 SRUTHI V S 1613006001WL041222 SRUTHI V S 00177 IOBA0000303 333 333 Processed 09/11/2023 7281329321 SRUTHI V S INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-004/6946
(Ezhukone) 		1613006001NRG24190920230998888 23/09/2023 USHAKUMARY L 1613006001WL041222 USHAKUMARY L 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329318 USHAKUMARY L INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-004/751
(Ezhukone) 		1613006001NRG24190920230998892 23/09/2023 R RAVEENDRAN 1613006001WL041222 R RAVEENDRAN 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7281329300 R RAVEENDRAN INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24190920230998893 23/09/2023 BHASKARAN V S 1613006001WL041222 BHASKARAN V S 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281329296 BHASKKARAN V S INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24190920230998894 23/09/2023 MENAKSHY 1613006001WL041222 MENAKSHY 00177 IOBA0000303 333 333 Processed 09/11/2023 7281329290 MEENAKSHI PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-001-004/767
(Ezhukone) 		1613006001NRG24190920230998895 23/09/2023 JAYA T 1613006001WL041222 JAYA T 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329301 JAYA T INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-004/784
(Ezhukone) 		1613006001NRG24190920230998896 23/09/2023 LIZYTHANKACHAN 1613006001WL041222 LIZYTHANKACHAN 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281329291 LIZYTHANKACHAN INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-004/793
(Ezhukone) 		1613006001NRG24190920230998897 23/09/2023 SUNITHA S 1613006001WL041222 SUNITHA S 00177 IOBA0000303 333 333 Processed 09/11/2023 7281329297 SUNITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 50616 50616
44 Kottarakkara KL-13-006-001-004/1792
(Ezhukone) 		1613006001NRG24190920230998852 23/09/2023 PONNAMMA 1613006001WL041222 PONNAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7281329308 MRS PONNAMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-004/18
(Ezhukone) 		1613006001NRG24190920230998853 23/09/2023 RAJITHA KUMARI 1613006001WL041222 RAJITHA KUMARI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7281329327 MR RAJITHA KUMARI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-004/3883
(Ezhukone) 		1613006001NRG24190920230998870 23/09/2023 SUDHA 1613006001WL041222 SUDHA 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7281329298 SUDHA P INDIAN OVERSEAS BANK(508541)
47 Kottarakkara KL-13-006-001-004/4034
(Ezhukone) 		1613006001NRG24190920230998871 23/09/2023 AMBIKA 1613006001WL041222 AMBIKA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7281329315 MRS AMBIKA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-004/5339
(Ezhukone) 		1613006001NRG24190920230998880 23/09/2023 MOHANAN ACHARY 1613006001WL041222 MOHANAN ACHARY 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7281329332 MR MOHANAN ACHARY N STATE BANK OF INDIA(508548)
SubTotal 8658 8658
49 Kottarakkara KL-13-006-001-004/5436
(Ezhukone) 		1613006001NRG24190920230998882 23/09/2023 SUBHA A O 1613006001WL041222 SUBHA A O 00415 SBIN0070063 666 666 Processed 10/11/2023 7281329326 MRS SUBHA AO STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-004/6988
(Ezhukone) 		1613006001NRG24190920230998890 23/09/2023 KOCHUNARAYANA PILLAI 1613006001WL041222 KOCHUNARAYANA PILLAI 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7281329333 MR KOCHUNARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Kottarakkara KL-13-006-001-004/748
(Ezhukone) 		1613006001NRG24190920230998891 23/09/2023 LISY JOY 1613006001WL041222 LISY JOY 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7281329331 MRS LIZY JOY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Kottarakkara KL-13-006-001-004/6826
(Ezhukone) 		1613006001NRG24190920230998887 23/09/2023 REMYA S 1613006001WL041222 REMYA S 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7281329319 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Kottarakkara KL-13-006-001-004/5045
(Ezhukone) 		1613006001NRG24190920230998876 23/09/2023 PUSHPAVALLY 1613006001WL041222 PUSHPAVALLY 00468 UBIN0561096 666 666 Processed 09/11/2023 7281329336 G PUSHPAVALLY HDFC BANK LTD(607152)
SubTotal 666 666
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_230923APB_FTO_509872 Canara Bank CNRB0005512 CHEERANKAVU 14652
2 Kottarakkara KL1613006001_230923APB_FTO_509872 Indian Bank IDIB000K075 KOTTARAKARA 999
3 Kottarakkara KL1613006001_230923APB_FTO_509872 Indian Overseas Bank IOBA0000303 EZHUKONE 50616
4 Kottarakkara KL1613006001_230923APB_FTO_509872 State Bank Of India SBIN0005047 KOTTARAKARA 8658
5 Kottarakkara KL1613006001_230923APB_FTO_509872 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
6 Kottarakkara KL1613006001_230923APB_FTO_509872 State Bank Of India SBIN0070064 KUNDARA 1998
7 Kottarakkara KL1613006001_230923APB_FTO_509872 State Bank Of India SBIN0071121 KANNANALLOOR 1998
8 Kottarakkara KL1613006001_230923APB_FTO_509872 Union Bank of India UBIN0561096 KUNDARA 666

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