Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_140722APB_FTO_259657
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-13-006-001-016/2645
(Ezhukone) 		1613006001NRG23130720220338610 14/07/2022 USHA 1613006001WL019700 USHA 00078 CNRB0005512 1555 1555 Processed 25/07/2022 3304549343 USHA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/5730
(Ezhukone) 		1613006001NRG23130720220338617 14/07/2022 THANKAMANI 1613006001WL019700 THANKAMANI 00078 CNRB0005512 622 622 Processed 25/07/2022 3304549347 THANKAMONY CANARA BANK(508532)
SubTotal 2177 2177
3 Kottarakkara KL-13-006-001-015/3498
(Ezhukone) 		1613006001NRG23130720220338591 14/07/2022 SWARNI 1613006001WL019700 SWARNI 00176 IDIB000K121 1244 1244 Processed 25/07/2022 3304549345 Smt. Swarni INDIAN BANK(607105)
SubTotal 1244 1244
4 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG23130720220338607 14/07/2022 THANKACHAN 1613006001WL019700 THANKACHAN 00176 IDIB000P084 1244 1244 Processed 25/07/2022 3304549351 THANKACHAN Y UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG23130720220338618 14/07/2022 LEELA 1613006001WL019700 LEELA 00176 IDIB000P084 1244 1244 Processed 25/07/2022 3304549350 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 2488 2488
6 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG23130720220338586 14/07/2022 PRABHAKARAN 1613006001WL019700 PRABHAKARAN 00177 IOBA0000303 1555 1555 Processed 26/07/2022 3304549324 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG23130720220338588 14/07/2022 SULEKHA.N 1613006001WL019700 SULEKHA.N 00177 IOBA0000303 1555 1555 Processed 26/07/2022 3304549325 SULEKHA N INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG23130720220338589 14/07/2022 SUDHARMMA.S 1613006001WL019700 SUDHARMMA.S 00177 IOBA0000303 1555 1555 Processed 25/07/2022 3304549330 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG23130720220338590 14/07/2022 SOMARAJAN 1613006001WL019700 SOMARAJAN 00177 IOBA0000303 1555 1555 Processed 26/07/2022 3304549334 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG23130720220338592 14/07/2022 RAVEENDRAN.K 1613006001WL019700 RAVEENDRAN.K 00177 IOBA0000303 622 622 Processed 26/07/2022 3304549326 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG23130720220338593 14/07/2022 SUSHAMA.S 1613006001WL019700 SUSHAMA.S 00177 IOBA0000303 1555 1555 Processed 25/07/2022 3304549331 MRS SUSHAMA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG23130720220338594 14/07/2022 MOLYKUTTY.S 1613006001WL019700 MOLYKUTTY.S 00177 IOBA0000303 1555 1555 Processed 26/07/2022 3304549333 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG23130720220338596 14/07/2022 Benny J 1613006001WL019700 Benny J 00177 IOBA0000303 622 622 Processed 25/07/2022 3304549337 MR BENNY J STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG23130720220338595 14/07/2022 KUNJUMOL 1613006001WL019700 KUNJUMOL 00177 IOBA0000303 1555 1555 Processed 26/07/2022 3304549328 KUNJUMOL K KERALA GRAMIN BANK(607476)
15 Kottarakkara KL-13-006-001-016/1584
(Ezhukone) 		1613006001NRG23130720220338597 14/07/2022 KUNJUMOL 1613006001WL019700 KUNJUMOL 00177 IOBA0000303 1244 1244 Processed 26/07/2022 3304549335 KUNJUMOL C KERALA GRAMIN BANK(607476)
16 Kottarakkara KL-13-006-001-016/1745
(Ezhukone) 		1613006001NRG23130720220338599 14/07/2022 SANTHAMMA 1613006001WL019700 SANTHAMMA 00177 IOBA0000303 1555 1555 Processed 26/07/2022 3304549336 SANTHAMMA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG23130720220338600 14/07/2022 INDIRA 1613006001WL019700 INDIRA 00177 IOBA0000303 622 622 Processed 26/07/2022 3304549348 INDIRA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG23130720220338601 14/07/2022 SHEEBA B K 1613006001WL019700 SHEEBA B K 00177 IOBA0000303 1555 1555 Processed 26/07/2022 3304549339 SHEEBA B K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/225
(Ezhukone) 		1613006001NRG23130720220338605 14/07/2022 ANITHA.N.S 1613006001WL019700 ANITHA.N.S 00177 IOBA0000303 311 311 Processed 26/07/2022 3304549329 ANITHA N S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG23130720220338606 14/07/2022 ROSAMMA THANKACHAN 1613006001WL019700 ROSAMMA THANKACHAN 00177 IOBA0000303 1244 1244 Processed 26/07/2022 3304549349 ROSAMMA THANKACHAN,THANKACHAN Y INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG23130720220338608 14/07/2022 sushamakumari.S 1613006001WL019700 sushamakumari.S 00177 IOBA0000303 1244 1244 Processed 26/07/2022 3304549332 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG23130720220338609 14/07/2022 PRASANNAN .P.S 1613006001WL019700 PRASANNAN .P.S 00177 IOBA0000303 1555 1555 Processed 25/07/2022 3304549327 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG23130720220338614 14/07/2022 CHITHRALEKHA 1613006001WL019700 CHITHRALEKHA 00177 IOBA0000303 933 933 Processed 26/07/2022 3304549338 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
SubTotal 22392 22392
24 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG23130720220338613 14/07/2022 SOUMYA 1613006001WL019700 SOUMYA 00415 SBIN0005047 1244 1244 Processed 25/07/2022 3304549341 SOUMYA S CANARA BANK(508532)
SubTotal 1244 1244
25 Kottarakkara KL-13-006-001-016/1743
(Ezhukone) 		1613006001NRG23130720220338598 14/07/2022 VIJAYAMMA DAMODARAN 1613006001WL019700 VIJAYAMMA DAMODARAN 00415 SBIN0014246 311 311 Processed 25/07/2022 3304549340 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG23130720220338619 14/07/2022 SANTHAMMA 1613006001WL019700 SANTHAMMA 00415 SBIN0014246 1555 1555 Processed 25/07/2022 3304549342 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
27 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG23130720220338615 14/07/2022 CHANDINI . S 1613006001WL019700 CHANDINI . S 00415 SBIN0070064 1555 1555 Processed 25/07/2022 3304549344 MRS CHANDINI S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG23130720220338616 14/07/2022 CHELLAPPAN K 1613006001WL019700 CHELLAPPAN K 00415 SBIN0070064 1555 1555 Processed 25/07/2022 3304549346 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 34521 34521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140722APB_FTO_259657 Canara Bank CNRB0005512 CHEERANKAVU 2177
2 Kottarakkara KL1613006001_140722APB_FTO_259657 Indian Bank IDIB000K121 KAITHACODE 1244
3 Kottarakkara KL1613006001_140722APB_FTO_259657 Indian Bank IDIB000P084 PUTHUR 2488
4 Kottarakkara KL1613006001_140722APB_FTO_259657 Indian Overseas Bank IOBA0000303 EZHUKONE 22392
5 Kottarakkara KL1613006001_140722APB_FTO_259657 State Bank Of India SBIN0005047 KOTTARAKARA 1244
6 Kottarakkara KL1613006001_140722APB_FTO_259657 State Bank Of India SBIN0014246 KUNDARA 1866
7 Kottarakkara KL1613006001_140722APB_FTO_259657 State Bank Of India SBIN0070064 KUNDARA 3110

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