Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_310723APB_FTO_345710
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-13-006-001-014/2006
(Ezhukone) 		1613006001NRG24290720230656030 31/07/2023 SATHIBHAI .A 1613006001WL027631 SATHIBHAI .A 00078 CNRB0005512 1332 1332 Processed 04/08/2023 4175466614 SATHIBHAI A CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/4091
(Ezhukone) 		1613006001NRG24290720230656070 31/07/2023 VIJAYAKUMARI 1613006001WL027631 VIJAYAKUMARI 00078 CNRB0005512 666 666 Processed 04/08/2023 4175466615 VIJAYA KUMARI CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-014/5575
(Ezhukone) 		1613006001NRG24290720230656054 31/07/2023 ANANDAVALLY K 1613006001WL027631 ANANDAVALLY K 00176 IDIB000K075 1665 1665 Processed 04/08/2023 4175466613 Mrs. ANANDAVALLI ANADAVALLY INDIAN BANK(607105)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-003/3651
(Ezhukone) 		1613006001NRG24290720230656017 31/07/2023 INDIRABAI 1613006001WL027631 INDIRABAI 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466585 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-013/3393
(Ezhukone) 		1613006001NRG24290720230656018 31/07/2023 VIJAYAMMA 1613006001WL027631 VIJAYAMMA 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4175466570 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1045
(Ezhukone) 		1613006001NRG24290720230656019 31/07/2023 SUKI D 1613006001WL027631 SUKI D 00177 IOBA0000303 333 333 Processed 04/08/2023 4175466574 SUKI D INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24290720230656020 31/07/2023 SAVITHRI.K 1613006001WL027631 SAVITHRI.K 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4175466578 SAVITHRI K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1050
(Ezhukone) 		1613006001NRG24290720230656021 31/07/2023 JOYIS.M 1613006001WL027631 JOYIS.M 00177 IOBA0000303 999 999 Processed 04/08/2023 4175466576 JOYIS M INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-014/1056
(Ezhukone) 		1613006001NRG24290720230656022 31/07/2023 MEENAKSHI K 1613006001WL027631 MEENAKSHI K 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466582 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1344
(Ezhukone) 		1613006001NRG24290720230656023 31/07/2023 Bindhu S 1613006001WL027631 Bindhu S 00177 IOBA0000303 666 666 Processed 04/08/2023 4175466575 BINDHU S PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-001-014/1394
(Ezhukone) 		1613006001NRG24290720230656024 31/07/2023 LEELAMMA M 1613006001WL027631 LEELAMMA M 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466563 LEELAMMMA M INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24290720230656025 31/07/2023 VASANTHY.R 1613006001WL027631 VASANTHY.R 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466572 VASANTHY R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24290720230656026 31/07/2023 ZACHARIYA 1613006001WL027631 ZACHARIYA 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466595 ZACHARIYA Y INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/1661
(Ezhukone) 		1613006001NRG24290720230656027 31/07/2023 KUNJUMOLE 1613006001WL027631 KUNJUMOLE 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4175466569 KUNJUMOL S CANARA BANK(508532)
15 Kottarakkara KL-13-006-001-014/1694
(Ezhukone) 		1613006001NRG24290720230656028 31/07/2023 SOBHA ANIL 1613006001WL027631 SOBHA ANIL 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4175466583 SOBHANA ANIL INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/1843
(Ezhukone) 		1613006001NRG24290720230656029 31/07/2023 OMANA.G 1613006001WL027631 OMANA.G 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466565 MRS.OMANA.G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/2010
(Ezhukone) 		1613006001NRG24290720230656031 31/07/2023 AMBILY R 1613006001WL027631 AMBILY R 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466562 AMBILY R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/3167
(Ezhukone) 		1613006001NRG24290720230656032 31/07/2023 Ajitha.G 1613006001WL027631 Ajitha.G 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466581 AJITHA G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/353
(Ezhukone) 		1613006001NRG24290720230656033 31/07/2023 LATHIKAMBIKA.S 1613006001WL027631 LATHIKAMBIKA.S 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466587 LATHIKAMBIKA S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-014/3536
(Ezhukone) 		1613006001NRG24290720230656034 31/07/2023 REMANI.A 1613006001WL027631 REMANI.A 00177 IOBA0000303 666 666 Processed 04/08/2023 4175466571 REMANI A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/354
(Ezhukone) 		1613006001NRG24290720230656035 31/07/2023 THANKAMMA 1613006001WL027631 THANKAMMA 00177 IOBA0000303 999 999 Processed 04/08/2023 4175466564 P.THANKAMMA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/356
(Ezhukone) 		1613006001NRG24290720230656036 31/07/2023 INDIRA 1613006001WL027631 INDIRA 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4175466580 INDIRA P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-014/3646
(Ezhukone) 		1613006001NRG24290720230656038 31/07/2023 BHARATHI 1613006001WL027631 BHARATHI 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4175466566 BHARATHY . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-001-014/3648
(Ezhukone) 		1613006001NRG24290720230656039 31/07/2023 JAYARANI.S 1613006001WL027631 JAYARANI.S 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4175466584 JAYARANI S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-014/3722
(Ezhukone) 		1613006001NRG24290720230656040 31/07/2023 surendran.k 1613006001WL027631 surendran.k 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4175466586 SURENDRAN K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/373
(Ezhukone) 		1613006001NRG24290720230656041 31/07/2023 MINI 1613006001WL027631 MINI 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4175466579 MINI M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-014/3844
(Ezhukone) 		1613006001NRG24290720230656042 31/07/2023 SUSAMMA 1613006001WL027631 SUSAMMA 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4175466593 SUSAMMA DEVADAS INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24290720230656045 31/07/2023 HARIDAS K 1613006001WL027631 HARIDAS K 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4175466596 HARIDAS K INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-014/5079
(Ezhukone) 		1613006001NRG24290720230656046 31/07/2023 LEELA 1613006001WL027631 LEELA 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4175466588 LEELA K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-014/5080
(Ezhukone) 		1613006001NRG24290720230656047 31/07/2023 ANITHA 1613006001WL027631 ANITHA 00177 IOBA0000303 666 666 Processed 04/08/2023 4175466592 ANITHA P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-014/5103
(Ezhukone) 		1613006001NRG24290720230656049 31/07/2023 LEKSHMI 1613006001WL027631 LEKSHMI 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4175466567 K.LEKSHMI INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24290720230656052 31/07/2023 Babu G 1613006001WL027631 Babu G 00177 IOBA0000303 999 999 Processed 04/08/2023 4175466600 BABU G INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-001-014/5641
(Ezhukone) 		1613006001NRG24290720230656055 31/07/2023 RAVEENDRAN.K 1613006001WL027631 RAVEENDRAN.K 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466590 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24290720230656059 31/07/2023 JESSY D 1613006001WL027631 JESSY D 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466594 JESSY D INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24290720230656058 31/07/2023 SANTHOSH LAL 1613006001WL027631 SANTHOSH LAL 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4175466599 SANTHOSH LAL R INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-014/5816
(Ezhukone) 		1613006001NRG24290720230656060 31/07/2023 SANTHA 1613006001WL027631 SANTHA 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466577 SANTHA INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-014/5982
(Ezhukone) 		1613006001NRG24290720230656061 31/07/2023 USHAKUMARI K 1613006001WL027631 USHAKUMARI K 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466589 USHAKUMARI K INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-014/5986
(Ezhukone) 		1613006001NRG24290720230656062 31/07/2023 RAJI 1613006001WL027631 RAJI 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466597 RAJI M N INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-014/5987
(Ezhukone) 		1613006001NRG24290720230656063 31/07/2023 LATHIKA .B 1613006001WL027631 LATHIKA .B 00177 IOBA0000303 666 666 Processed 04/08/2023 4175466598 LATHIKA B INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG24290720230656064 31/07/2023 SOMARAJAN S 1613006001WL027631 SOMARAJAN S 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4175466568 SOMARAJAN SANKARAN INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG24290720230656066 31/07/2023 ANANDAN A 1613006001WL027631 ANANDAN A 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4175466573 ANANDAN A INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-014/6671
(Ezhukone) 		1613006001NRG24290720230656068 31/07/2023 GEETHA BALACHANDRAN 1613006001WL027631 GEETHA BALACHANDRAN 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4175466591 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 58275 58275
43 Kottarakkara KL-13-006-001-014/7013
(Ezhukone) 		1613006001NRG24290720230656069 31/07/2023 NALINI 1613006001WL027631 NALINI 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4175466612 NALINI T W/O SASI PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-001-014/407
(Ezhukone) 		1613006001NRG24290720230656043 31/07/2023 SUDHAKUMARI S 1613006001WL027631 SUDHAKUMARI S 00415 SBIN0005047 999 999 Processed 04/08/2023 4175466610 MS SUDHAKUMARI S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-014/5083
(Ezhukone) 		1613006001NRG24290720230656048 31/07/2023 GEETHA 1613006001WL027631 GEETHA 00415 SBIN0005047 999 999 Processed 04/08/2023 4175466606 MRS GEETHA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-014/5135
(Ezhukone) 		1613006001NRG24290720230656050 31/07/2023 SUMANGALA 1613006001WL027631 SUMANGALA 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4175466609 MRS SUMANGALA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24290720230656051 31/07/2023 GEETHA BABU 1613006001WL027631 GEETHA BABU 00415 SBIN0005047 666 666 Processed 04/08/2023 4175466608 MRS GEETHA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-014/5353
(Ezhukone) 		1613006001NRG24290720230656053 31/07/2023 DEEPA .K 1613006001WL027631 DEEPA .K 00415 SBIN0005047 666 666 Processed 04/08/2023 4175466603 MRS DEEPA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-014/5693
(Ezhukone) 		1613006001NRG24290720230656056 31/07/2023 LEELA 1613006001WL027631 LEELA 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4175466605 MRS LEELA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-014/6026
(Ezhukone) 		1613006001NRG24290720230656065 31/07/2023 LEENA 1613006001WL027631 LEENA 00415 SBIN0005047 666 666 Processed 04/08/2023 4175466611 BABU R INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
51 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24290720230656044 31/07/2023 Lathika 1613006001WL027631 Lathika 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175466607 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Kottarakkara KL-13-006-001-014/5791
(Ezhukone) 		1613006001NRG24290720230656057 31/07/2023 SUSHAMA .L 1613006001WL027631 SUSHAMA .L 00415 SBIN0014246 333 333 Processed 04/08/2023 4175466602 MRS SUSHAMA L STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-001-014/6512
(Ezhukone) 		1613006001NRG24290720230656067 31/07/2023 sudha p 1613006001WL027631 sudha p 00415 SBIN0014246 1998 1998 Processed 04/08/2023 4175466601 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
54 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24290720230656037 31/07/2023 SALINI B 1613006001WL027631 SALINI B 00468 UBIN0828459 1665 1665 Processed 04/08/2023 4175466604 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
55 Kottarakkara KL-13-006-001-015/6573
(Ezhukone) 		1613006001NRG24290720230656071 31/07/2023 AJITHA D 1613006001WL027631 AJITHA D 00547 DLXB0000264 1332 1332 Processed 04/08/2023 4175466561 AJITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_310723APB_FTO_345710 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_310723APB_FTO_345710 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Kottarakkara KL1613006001_310723APB_FTO_345710 Indian Overseas Bank IOBA0000303 EZHUKONE 58275
4 Kottarakkara KL1613006001_310723APB_FTO_345710 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Kottarakkara KL1613006001_310723APB_FTO_345710 State Bank Of India SBIN0005047 KOTTARAKARA 6660
6 Kottarakkara KL1613006001_310723APB_FTO_345710 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Kottarakkara KL1613006001_310723APB_FTO_345710 State Bank Of India SBIN0014246 KUNDARA 2331
8 Kottarakkara KL1613006001_310723APB_FTO_345710 Union Bank of India UBIN0828459 KUNDARA 1665
9 Kottarakkara KL1613006001_310723APB_FTO_345710 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332

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