Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240822APB_FTO_427135
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-13-006-001-016/1760
(Ezhukone) 		1613006001NRG23220820220639264 24/08/2022 AJIKUMAR.S 1613006001WL031811 AJIKUMAR.S 00078 CNRB0005512 622 622 Processed 01/10/2022 5130540900 Mr. AJIKUMAR SUKUMARAN INDIAN BANK(607105)
2 Kottarakkara KL-13-006-001-016/2645
(Ezhukone) 		1613006001NRG23220820220639283 24/08/2022 USHA 1613006001WL031811 USHA 00078 CNRB0005512 933 933 Processed 01/10/2022 5130540901 USHA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-016/3361
(Ezhukone) 		1613006001NRG23220820220639285 24/08/2022 SUDHAMBIKA 1613006001WL031811 SUDHAMBIKA 00078 CNRB0005512 933 933 Processed 01/10/2022 5130540903 SUDHAMBIKA K S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-016/5730
(Ezhukone) 		1613006001NRG23220820220639299 24/08/2022 THANKAMANI 1613006001WL031811 THANKAMANI 00078 CNRB0005512 933 933 Processed 01/10/2022 5130540902 THANKAMONY CANARA BANK(508532)
SubTotal 3421 3421
5 Kottarakkara KL-13-006-001-015/3498
(Ezhukone) 		1613006001NRG23220820220639250 24/08/2022 SWARNI 1613006001WL031811 SWARNI 00176 IDIB000K121 933 933 Processed 01/10/2022 5130540908 Smt. Swarni INDIAN BANK(607105)
SubTotal 933 933
6 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG23220820220639301 24/08/2022 LEELA 1613006001WL031811 LEELA 00176 IDIB000P084 933 933 Processed 01/10/2022 5130540909 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 933 933
7 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG23220820220639244 24/08/2022 PRABHAKARAN 1613006001WL031811 PRABHAKARAN 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540866 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG23220820220639246 24/08/2022 SANIL 1613006001WL031811 SANIL 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540887 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG23220820220639247 24/08/2022 SULEKHA.N 1613006001WL031811 SULEKHA.N 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540867 SULEKHA N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG23220820220639248 24/08/2022 SUDHARMMA.S 1613006001WL031811 SUDHARMMA.S 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540872 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-007/1647
(Ezhukone) 		1613006001NRG23220820220639249 24/08/2022 SOBHA S 1613006001WL031811 SOBHA S 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540859 SOBHA S,ASHOK KUMAR G INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG23220820220639251 24/08/2022 PONNAMMA 1613006001WL031811 PONNAMMA 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540861 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG23220820220639252 24/08/2022 SUSHAMA.S 1613006001WL031811 SUSHAMA.S 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540874 MRS SUSHAMA S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG23220820220639253 24/08/2022 MOLYKUTTY.S 1613006001WL031811 MOLYKUTTY.S 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540881 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG23220820220639254 24/08/2022 KUNJUMOL 1613006001WL031811 KUNJUMOL 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540870 KUNJUMOL K KERALA GRAMIN BANK(607476)
16 Kottarakkara KL-13-006-001-016/1561
(Ezhukone) 		1613006001NRG23220820220639255 24/08/2022 GEETHA AJAYAGHOSH 1613006001WL031811 GEETHA AJAYAGHOSH 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540882 GEETHA AJAYAGHOSH INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/1584
(Ezhukone) 		1613006001NRG23220820220639256 24/08/2022 KUNJUMOL 1613006001WL031811 KUNJUMOL 00177 IOBA0000303 311 311 Processed 01/10/2022 5130540884 KUNJUMOL C KERALA GRAMIN BANK(607476)
18 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG23220820220639257 24/08/2022 REJIMOL.G 1613006001WL031811 REJIMOL.G 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540879 REGIMOL G CANARA BANK(508532)
19 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG23220820220639258 24/08/2022 SHINY JAMES 1613006001WL031811 SHINY JAMES 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540878 SHINY JAMES INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG23220820220639259 24/08/2022 LISSYMOL 1613006001WL031811 LISSYMOL 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540873 LISSYMOL INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG23220820220639260 24/08/2022 MOLI 1613006001WL031811 MOLI 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540890 MOLLY INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG23220820220639262 24/08/2022 INDIRA 1613006001WL031811 INDIRA 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540888 INDIRA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG23220820220639263 24/08/2022 SHEEBA B K 1613006001WL031811 SHEEBA B K 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540893 SHEEBA B K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG23220820220639266 24/08/2022 K.THANKACHAN 1613006001WL031811 K.THANKACHAN 00177 IOBA0000303 311 311 Processed 01/10/2022 5130540868 K THANKACHAN INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG23220820220639267 24/08/2022 KUNJUMON.M 1613006001WL031811 KUNJUMON.M 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540869 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/2072
(Ezhukone) 		1613006001NRG23220820220639269 24/08/2022 SANDHYA 1613006001WL031811 SANDHYA 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540886 SANDHYA MOL INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG23220820220639270 24/08/2022 SARALA 1613006001WL031811 SARALA 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540889 SARALA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG23220820220639271 24/08/2022 SUNITHA SHAJU 1613006001WL031811 SUNITHA SHAJU 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540880 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
29 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG23220820220639272 24/08/2022 PONNAMMA 1613006001WL031811 PONNAMMA 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540864 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/218
(Ezhukone) 		1613006001NRG23220820220639273 24/08/2022 SUSEELA.A 1613006001WL031811 SUSEELA.A 00177 IOBA0000303 311 311 Processed 01/10/2022 5130540863 SUSEELA JOY. INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG23220820220639276 24/08/2022 PRAMEELA.R 1613006001WL031811 PRAMEELA.R 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540875 PRAMEELA R INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-016/223
(Ezhukone) 		1613006001NRG23220820220639277 24/08/2022 RATHNAMMAL.A 1613006001WL031811 RATHNAMMAL.A 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540877 RATHNAMMAL A INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG23220820220639279 24/08/2022 sivasankari 1613006001WL031811 sivasankari 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540865 SIVASANKARI INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG23220820220639280 24/08/2022 ROSAMMA THANKACHAN 1613006001WL031811 ROSAMMA THANKACHAN 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540860 ROSAMMA THANKACHAN,THANKACHAN Y INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG23220820220639281 24/08/2022 sushamakumari.S 1613006001WL031811 sushamakumari.S 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540876 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG23220820220639282 24/08/2022 LATHIKA.R 1613006001WL031811 LATHIKA.R 00177 IOBA0000303 311 311 Processed 01/10/2022 5130540871 LATHIKA R INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-016/2739
(Ezhukone) 		1613006001NRG23220820220639284 24/08/2022 ANNAMMA 1613006001WL031811 ANNAMMA 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540885 ANNAMMA INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG23220820220639290 24/08/2022 SHEEBA S 1613006001WL031811 SHEEBA S 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540883 SHEEBA S INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG23220820220639292 24/08/2022 CHITHRALEKHA 1613006001WL031811 CHITHRALEKHA 00177 IOBA0000303 622 622 Processed 01/10/2022 5130540891 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG23220820220639295 24/08/2022 JAGADAMMA A 1613006001WL031811 JAGADAMMA A 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540862 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG23220820220639296 24/08/2022 AMMINI K 1613006001WL031811 AMMINI K 00177 IOBA0000303 933 933 Processed 01/10/2022 5130540892 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 26746 26746
42 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG23220820220639278 24/08/2022 VALSAMMA D 1613006001WL031811 VALSAMMA D 00415 SBIN0005047 933 933 Processed 01/10/2022 5130540897 MRS VALSAMMA D STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG23220820220639286 24/08/2022 SOUMYA 1613006001WL031811 SOUMYA 00415 SBIN0005047 933 933 Processed 01/10/2022 5130540898 SOUMYA S CANARA BANK(508532)
44 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG23220820220639289 24/08/2022 MINI 1613006001WL031811 MINI 00415 SBIN0005047 933 933 Processed 01/10/2022 5130540896 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
45 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG23220820220639287 24/08/2022 MANIYAMMA 1613006001WL031811 MANIYAMMA 00415 SBIN0014246 933 933 Rejected 01/10/2022 5130540894 Participant not mapped to the product
46 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG23220820220639300 24/08/2022 SASIKALA S 1613006001WL031811 SASIKALA S 00415 SBIN0014246 933 933 Processed 01/10/2022 5130540895 MRS SASIKALA S STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG23220820220639302 24/08/2022 SANTHAMMA 1613006001WL031811 SANTHAMMA 00415 SBIN0014246 933 933 Processed 01/10/2022 5130540899 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
48 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG23220820220639293 24/08/2022 PREETHA P K 1613006001WL031811 PREETHA P K 00415 SBIN0070064 933 933 Processed 01/10/2022 5130540906 MRS PREETHA P K STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG23220820220639294 24/08/2022 SHEEJA 1613006001WL031811 SHEEJA 00415 SBIN0070064 622 622 Processed 01/10/2022 5130540904 MRS SHEEJA S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG23220820220639297 24/08/2022 CHANDINI . S 1613006001WL031811 CHANDINI . S 00415 SBIN0070064 933 933 Processed 01/10/2022 5130540905 MRS CHANDINI S STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG23220820220639298 24/08/2022 CHELLAPPAN K 1613006001WL031811 CHELLAPPAN K 00415 SBIN0070064 933 933 Processed 01/10/2022 5130540907 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_240822APB_FTO_427135 Canara Bank CNRB0005512 CHEERANKAVU 3421
2 Kottarakkara KL1613006001_240822APB_FTO_427135 Indian Bank IDIB000K121 KAITHACODE 933
3 Kottarakkara KL1613006001_240822APB_FTO_427135 Indian Bank IDIB000P084 PUTHUR 933
4 Kottarakkara KL1613006001_240822APB_FTO_427135 Indian Overseas Bank IOBA0000303 EZHUKONE 26746
5 Kottarakkara KL1613006001_240822APB_FTO_427135 State Bank Of India SBIN0005047 KOTTARAKARA 2799
6 Kottarakkara KL1613006001_240822APB_FTO_427135 State Bank Of India SBIN0014246 KUNDARA 2799
7 Kottarakkara KL1613006001_240822APB_FTO_427135 State Bank Of India SBIN0070064 KUNDARA 3421

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