Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_190523APB_FTO_111252
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-13-006-001-005/6833
(Ezhukone) 		1613006001NRG24190520230199219 19/05/2023 VENUGOPALAN NAIR .V 1613006001WL008270 VENUGOPALAN NAIR .V 00078 CNRB0002681 1665 1665 Processed 25/05/2023 1856712815 VENUGOPALAN NAIR V CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-005/2172
(Ezhukone) 		1613006001NRG24190520230199192 19/05/2023 RADHAMANI AMMA 1613006001WL008270 RADHAMANI AMMA 00078 CNRB0005512 1998 1998 Processed 25/05/2023 1856712819 RADHAMANI AMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-005/3620
(Ezhukone) 		1613006001NRG24190520230199203 19/05/2023 INDIRA D 1613006001WL008270 INDIRA D 00078 CNRB0005512 1665 1665 Processed 25/05/2023 1856712818 INDIRA D CANARA BANK(508532)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-001-005/5733
(Ezhukone) 		1613006001NRG24190520230199212 19/05/2023 SUNDARESAN G 1613006001WL008270 SUNDARESAN G 00127 FDRL0001243 1332 1332 Processed 25/05/2023 1856712812 SUNDARESAN G FEDERAL BANK(607165)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-001-005/6594
(Ezhukone) 		1613006001NRG24190520230199218 19/05/2023 SIVAPRASAD 1613006001WL008270 SIVAPRASAD 00176 IDIB000K075 1332 1332 Processed 25/05/2023 1856712821 Mr. K SIVAPRASAD INDIAN BANK(607105)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-001-005/1334
(Ezhukone) 		1613006001NRG24190520230199181 19/05/2023 VASANTHA.S 1613006001WL008270 VASANTHA.S 00177 IOBA0000303 1998 1998 Processed 25/05/2023 1856712831 VASANTHA S CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-005/1401
(Ezhukone) 		1613006001NRG24190520230199182 19/05/2023 K.VIMALA 1613006001WL008270 K.VIMALA 00177 IOBA0000303 1332 1332 Processed 25/05/2023 1856712828 K.VIMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-005/1533
(Ezhukone) 		1613006001NRG24190520230199183 19/05/2023 SUDHARMMA.K 1613006001WL008270 SUDHARMMA.K 00177 IOBA0000303 1665 1665 Processed 26/05/2023 1856712838 SUDHARMMA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-005/1622
(Ezhukone) 		1613006001NRG24190520230199184 19/05/2023 SHYLAJA.S.H 1613006001WL008270 SHYLAJA.S.H 00177 IOBA0000303 1332 1332 Processed 26/05/2023 1856712847 SHAILAJA S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/166
(Ezhukone) 		1613006001NRG24190520230199185 19/05/2023 LATHIKA.T 1613006001WL008270 LATHIKA.T 00177 IOBA0000303 1665 1665 Processed 25/05/2023 1856712829 MISS DEVARDHANA L JAYAPAL STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-005/1771
(Ezhukone) 		1613006001NRG24190520230199186 19/05/2023 NARAYANAPILLAI 1613006001WL008270 NARAYANAPILLAI 00177 IOBA0000303 999 999 Processed 26/05/2023 1856712830 NARAYANAPILLAI.G INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-005/1771
(Ezhukone) 		1613006001NRG24190520230199187 19/05/2023 pankajakshiamma 1613006001WL008270 pankajakshiamma 00177 IOBA0000303 666 666 Processed 26/05/2023 1856712834 PANKAJAKSHI AMMA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG24190520230199188 19/05/2023 RADHAMANIYAMMA 1613006001WL008270 RADHAMANIYAMMA 00177 IOBA0000303 1665 1665 Processed 26/05/2023 1856712840 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24190520230199190 19/05/2023 ANANDAVALLI 1613006001WL008270 ANANDAVALLI 00177 IOBA0000303 999 999 Processed 25/05/2023 1856712845 ANANDHAVALLY S CANARA BANK(508532)
15 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24190520230199189 19/05/2023 Rajendran pillai.T 1613006001WL008270 Rajendran pillai.T 00177 IOBA0000303 999 999 Processed 25/05/2023 1856712825 Rajendran pillai.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-001-005/2171
(Ezhukone) 		1613006001NRG24190520230199191 19/05/2023 SUDHAMANI 1613006001WL008270 SUDHAMANI 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1856712839 SUDHAMANI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-005/2238
(Ezhukone) 		1613006001NRG24190520230199194 19/05/2023 LEKHA 1613006001WL008270 LEKHA 00177 IOBA0000303 1665 1665 Processed 25/05/2023 1856712846 MRS LEKHA D STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-005/2336
(Ezhukone) 		1613006001NRG24190520230199195 19/05/2023 RAMANAN.G 1613006001WL008270 RAMANAN.G 00177 IOBA0000303 1332 1332 Processed 26/05/2023 1856712843 REMANAN G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-005/3022
(Ezhukone) 		1613006001NRG24190520230199197 19/05/2023 RATNAMMA AMMA 1613006001WL008270 RATNAMMA AMMA 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1856712809 RATHNAMMA AMMA S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-005/3026
(Ezhukone) 		1613006001NRG24190520230199198 19/05/2023 MURALEEDHARAN PILLAI 1613006001WL008270 MURALEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 25/05/2023 1856712807 Mr. Muraleedharanpillai R INDIAN BANK(607105)
21 Kottarakkara KL-13-006-001-005/3068
(Ezhukone) 		1613006001NRG24190520230199199 19/05/2023 RAJENDRAN.N 1613006001WL008270 RAJENDRAN.N 00177 IOBA0000303 666 666 Processed 26/05/2023 1856712844 RAJENDRAN N INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-005/3233
(Ezhukone) 		1613006001NRG24190520230199200 19/05/2023 AMBILI 1613006001WL008270 AMBILI 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1856712841 AMBILI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-005/3374
(Ezhukone) 		1613006001NRG24190520230199201 19/05/2023 AMBIKA 1613006001WL008270 AMBIKA 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1856712842 AMBIKA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-005/4094
(Ezhukone) 		1613006001NRG24190520230199204 19/05/2023 MINIMOLE .K.G 1613006001WL008270 MINIMOLE .K.G 00177 IOBA0000303 999 999 Processed 26/05/2023 1856712832 MINI MOL K G INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-005/493
(Ezhukone) 		1613006001NRG24190520230199205 19/05/2023 LATHAJAYAMON 1613006001WL008270 LATHAJAYAMON 00177 IOBA0000303 1665 1665 Processed 26/05/2023 1856712833 LATHAJAYAMON INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-005/5151
(Ezhukone) 		1613006001NRG24190520230199206 19/05/2023 AMMUKUTTI AMMA 1613006001WL008270 AMMUKUTTI AMMA 00177 IOBA0000303 1665 1665 Processed 26/05/2023 1856712826 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-005/5472
(Ezhukone) 		1613006001NRG24190520230199209 19/05/2023 CHITHARANJAN PILLAI 1613006001WL008270 CHITHARANJAN PILLAI 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1856712810 CHITHRANJAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-005/5554
(Ezhukone) 		1613006001NRG24190520230199210 19/05/2023 YASODHARAN 1613006001WL008270 YASODHARAN 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1856712824 YESODHARAN INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-005/5605
(Ezhukone) 		1613006001NRG24190520230199211 19/05/2023 RADHAMANI AMMA N 1613006001WL008270 RADHAMANI AMMA N 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1856712835 RADHAMANI AMMA N INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-005/5889
(Ezhukone) 		1613006001NRG24190520230199214 19/05/2023 SREEKALA 1613006001WL008270 SREEKALA 00177 IOBA0000303 1332 1332 Processed 26/05/2023 1856712823 SREEKALA . INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-005/6272
(Ezhukone) 		1613006001NRG24190520230199215 19/05/2023 SYAMALA 1613006001WL008270 SYAMALA 00177 IOBA0000303 1332 1332 Processed 26/05/2023 1856712808 SYAMALA P INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-005/6361
(Ezhukone) 		1613006001NRG24190520230199216 19/05/2023 RESHMA B 1613006001WL008270 RESHMA B 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1856712811 RESHMA B INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-005/797
(Ezhukone) 		1613006001NRG24190520230199221 19/05/2023 RAMANI.J 1613006001WL008270 RAMANI.J 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1856712836 RAMANI J INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-005/870
(Ezhukone) 		1613006001NRG24190520230199222 19/05/2023 CHELLAMMA 1613006001WL008270 CHELLAMMA 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1856712827 CHELLAMMA INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-005/911
(Ezhukone) 		1613006001NRG24190520230199223 19/05/2023 saraswathy 1613006001WL008270 saraswathy 00177 IOBA0000303 1665 1665 Processed 26/05/2023 1856712837 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 47619 47619
36 Kottarakkara KL-13-006-001-005/3376
(Ezhukone) 		1613006001NRG24190520230199202 19/05/2023 SANTHAKUMARI D 1613006001WL008270 SANTHAKUMARI D 00415 SBIN0005047 1998 1998 Processed 25/05/2023 1856712817 MS SANTHA KUMARI D STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-005/5331
(Ezhukone) 		1613006001NRG24190520230199207 19/05/2023 BINDHU .C 1613006001WL008270 BINDHU .C 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1856712822 MRS BINDHU C STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-005/5383
(Ezhukone) 		1613006001NRG24190520230199208 19/05/2023 MEENAKSHI AMMA 1613006001WL008270 MEENAKSHI AMMA 00415 SBIN0005047 1998 1998 Processed 25/05/2023 1856712813 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-005/6955
(Ezhukone) 		1613006001NRG24190520230199220 19/05/2023 S DAISY 1613006001WL008270 S DAISY 00415 SBIN0005047 1665 1665 Processed 26/05/2023 1856712814 MALU S,DAISY SATHEESAN,SATHEESAN INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
40 Kottarakkara KL-13-006-001-005/3016
(Ezhukone) 		1613006001NRG24190520230199196 19/05/2023 SREEDEVI AMMA 1613006001WL008270 SREEDEVI AMMA 00415 SBIN0070241 999 999 Processed 25/05/2023 1856712820 SREEDEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
41 Kottarakkara KL-13-006-001-005/6432
(Ezhukone) 		1613006001NRG24190520230199217 19/05/2023 PRIYALEKSHMI 1613006001WL008270 PRIYALEKSHMI 00462 UCBA0002906 1332 1332 Processed 25/05/2023 1856712816 PRIYALEKSHMI L V UCO BANK(607066)
SubTotal 1332 1332
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190523APB_FTO_111252 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006001_190523APB_FTO_111252 Canara Bank CNRB0005512 CHEERANKAVU 3663
3 Kottarakkara KL1613006001_190523APB_FTO_111252 Federal Bank FDRL0001243 KUNDARA 1332
4 Kottarakkara KL1613006001_190523APB_FTO_111252 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Kottarakkara KL1613006001_190523APB_FTO_111252 Indian Overseas Bank IOBA0000303 EZHUKONE 47619
6 Kottarakkara KL1613006001_190523APB_FTO_111252 State Bank Of India SBIN0005047 KOTTARAKARA 7326
7 Kottarakkara KL1613006001_190523APB_FTO_111252 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Kottarakkara KL1613006001_190523APB_FTO_111252 UCO Bank UCBA0002906 KOTTARAKARA 1332

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