Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_301222APB_FTO_892032
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-13-006-001-010/1004
(Ezhukone) 		1613006001NRG23291220221461966 30/12/2022 THAMARAKSHI 1613006001WL064108 THAMARAKSHI 00078 CNRB0005512 622 622 Processed 01/02/2023 8317933678 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-001-010/244
(Ezhukone) 		1613006001NRG23291220221461976 30/12/2022 SHEELA .L 1613006001WL064108 SHEELA .L 00078 CNRB0005512 622 622 Processed 01/02/2023 8317933675 MRS SHEELA L STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG23291220221461979 30/12/2022 BALAKRISHNAN 1613006001WL064108 BALAKRISHNAN 00078 CNRB0005512 933 933 Processed 01/02/2023 8317933671 BALAKRISHNAN CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/3778
(Ezhukone) 		1613006001NRG23291220221461983 30/12/2022 CHELLAPPAN 1613006001WL064108 CHELLAPPAN 00078 CNRB0005512 1555 1555 Processed 01/02/2023 8317933674 CHELLAPPAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/3866
(Ezhukone) 		1613006001NRG23291220221461985 30/12/2022 BIJU . T 1613006001WL064108 BIJU . T 00078 CNRB0005512 1866 1866 Processed 01/02/2023 8317933673 BIJU T CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5018
(Ezhukone) 		1613006001NRG23291220221461986 30/12/2022 SASIDHARAN K 1613006001WL064108 SASIDHARAN K 00078 CNRB0005512 1866 1866 Processed 01/02/2023 8317933670 SASIDHARAN K CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/5422
(Ezhukone) 		1613006001NRG23291220221461992 30/12/2022 LALITHA .K.S 1613006001WL064108 LALITHA .K.S 00078 CNRB0005512 1866 1866 Processed 01/02/2023 8317933677 LALITHA K S CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/5545
(Ezhukone) 		1613006001NRG23291220221461994 30/12/2022 SUBHADRA .K 1613006001WL064108 SUBHADRA .K 00078 CNRB0005512 1244 1244 Processed 01/02/2023 8317933669 SUBHADRA K INDUSIND BANK(607189)
9 Kottarakkara KL-13-006-001-010/5758
(Ezhukone) 		1613006001NRG23291220221461996 30/12/2022 PAPPACHAN 1613006001WL064108 PAPPACHAN 00078 CNRB0005512 1866 1866 Processed 01/02/2023 8317933676 PAPPACHAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/5761
(Ezhukone) 		1613006001NRG23291220221461998 30/12/2022 OMANA K 1613006001WL064108 OMANA K 00078 CNRB0005512 1555 1555 Processed 01/02/2023 8317933668 OMANA K CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-010/6504
(Ezhukone) 		1613006001NRG23291220221461999 30/12/2022 Beena s 1613006001WL064108 Beena s 00078 CNRB0005512 1244 1244 Processed 01/02/2023 8317933672 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 15239 15239
12 Kottarakkara KL-13-006-001-010/1010
(Ezhukone) 		1613006001NRG23291220221461967 30/12/2022 LAILA.S 1613006001WL064108 LAILA.S 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8317933653 LAILA CANARA BANK(508532)
13 Kottarakkara KL-13-006-001-010/1015
(Ezhukone) 		1613006001NRG23291220221461968 30/12/2022 NEZY MOLE 1613006001WL064108 NEZY MOLE 00177 IOBA0000303 1244 1244 Processed 02/02/2023 8317933652 NEZY MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kottarakkara KL-13-006-001-010/1365
(Ezhukone) 		1613006001NRG23291220221461970 30/12/2022 SHEEJA RAJIMON 1613006001WL064108 SHEEJA RAJIMON 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8317933649 SHEEJA RAJIMON INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-010/1367
(Ezhukone) 		1613006001NRG23291220221461971 30/12/2022 T.K.INDIRA 1613006001WL064108 T.K.INDIRA 00177 IOBA0000303 622 622 Processed 01/02/2023 8317933656 INDIRA T K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-010/1950
(Ezhukone) 		1613006001NRG23291220221461972 30/12/2022 SANTHAMMA.P 1613006001WL064108 SANTHAMMA.P 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8317933646 SANTHAMMA.P. INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/2340
(Ezhukone) 		1613006001NRG23291220221461975 30/12/2022 MOLYROY 1613006001WL064108 MOLYROY 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8317933655 MOLLY ROY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/252
(Ezhukone) 		1613006001NRG23291220221461977 30/12/2022 NABEESA .M 1613006001WL064108 NABEESA .M 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8317933648 NABEESA M INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/281
(Ezhukone) 		1613006001NRG23291220221461978 30/12/2022 SINDHU.S 1613006001WL064108 SINDHU.S 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8317933647 MRS SINDHU S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-010/3578
(Ezhukone) 		1613006001NRG23291220221461981 30/12/2022 NASEEMA NISAM 1613006001WL064108 NASEEMA NISAM 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8317933651 NAZEEMA NIZAM INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/3670
(Ezhukone) 		1613006001NRG23291220221461982 30/12/2022 RENJINI.R 1613006001WL064108 RENJINI.R 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8317933654 RENJINI R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/743
(Ezhukone) 		1613006001NRG23291220221462001 30/12/2022 VIJAYAKUMARI .K 1613006001WL064108 VIJAYAKUMARI .K 00177 IOBA0000303 1866 1866 Processed 02/02/2023 8317933650 VIJAYAKUMARI .K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17416 17416
23 Kottarakkara KL-13-006-001-010/1024
(Ezhukone) 		1613006001NRG23291220221461969 30/12/2022 ANEESHA A 1613006001WL064108 ANEESHA A 00354 PUNB0429800 1555 1555 Processed 01/02/2023 8317933667 ANEESHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
24 Kottarakkara KL-13-006-001-010/2052
(Ezhukone) 		1613006001NRG23291220221461973 30/12/2022 SARASWATHY R 1613006001WL064108 SARASWATHY R 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8317933662 MRS SARASWATHI R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-010/3564
(Ezhukone) 		1613006001NRG23291220221461980 30/12/2022 RADHA .K 1613006001WL064108 RADHA .K 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8317933663 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
26 Kottarakkara KL-13-006-001-010/2113
(Ezhukone) 		1613006001NRG23291220221461974 30/12/2022 MARIYATH A 1613006001WL064108 MARIYATH A 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8317933660 MRS MARIYATH A STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-010/3866
(Ezhukone) 		1613006001NRG23291220221461984 30/12/2022 LALAMMA .R 1613006001WL064108 LALAMMA .R 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8317933657 LALAMMA R PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-001-010/5059
(Ezhukone) 		1613006001NRG23291220221461987 30/12/2022 USHA DEVI 1613006001WL064108 USHA DEVI 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8317933661 MRS USHA DEVI S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-010/5128
(Ezhukone) 		1613006001NRG23291220221461988 30/12/2022 AMBIKA .B 1613006001WL064108 AMBIKA .B 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8317933658 MRS AMBIKA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-010/5205
(Ezhukone) 		1613006001NRG23291220221461989 30/12/2022 SHEELA . G 1613006001WL064108 SHEELA . G 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8317933666 MRS SHEELA G STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-010/5501
(Ezhukone) 		1613006001NRG23291220221461993 30/12/2022 ALICE GEORGE 1613006001WL064108 ALICE GEORGE 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8317933665 MRS ALICE GEORGE STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/5760
(Ezhukone) 		1613006001NRG23291220221461997 30/12/2022 USHA.G 1613006001WL064108 USHA.G 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8317933664 MRS USHA G STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG23291220221462002 30/12/2022 YESODHA S 1613006001WL064108 YESODHA S 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8317933659 MRS YESODHA S STATE BANK OF INDIA(508548)
SubTotal 13062 13062
34 Kottarakkara KL-13-006-001-010/6880
(Ezhukone) 		1613006001NRG23291220221462000 30/12/2022 SIBI SABU 1613006001WL064108 SIBI SABU 00415 SBIN0070393 1244 1244 Processed 01/02/2023 8317933680 MS SIBI SABU B S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
35 Kottarakkara KL-13-006-001-010/5284
(Ezhukone) 		1613006001NRG23291220221461991 30/12/2022 SOUMYA A P 1613006001WL064108 SOUMYA A P 00415 SBIN0070870 1866 1866 Processed 01/02/2023 8317933679 MRS SOUMYA A P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
36 Kottarakkara KL-13-006-001-010/5562
(Ezhukone) 		1613006001NRG23291220221461995 30/12/2022 SUJA .T 1613006001WL064108 SUJA .T 00415 SBIN0071007 1866 1866 Processed 01/02/2023 8317933681 MRS SUJA T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 55358 55358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_301222APB_FTO_892032 Canara Bank CNRB0005512 CHEERANKAVU 15239
2 Kottarakkara KL1613006001_301222APB_FTO_892032 Indian Overseas Bank IOBA0000303 EZHUKONE 17416
3 Kottarakkara KL1613006001_301222APB_FTO_892032 Punjab National Bank PUNB0429800 KOTTARAKKARA 1555
4 Kottarakkara KL1613006001_301222APB_FTO_892032 State Bank Of India SBIN0005047 KOTTARAKARA 3110
5 Kottarakkara KL1613006001_301222APB_FTO_892032 State Bank Of India SBIN0014246 KUNDARA 13062
6 Kottarakkara KL1613006001_301222APB_FTO_892032 State Bank Of India SBIN0070393 THRIKADAVOOR 1244
7 Kottarakkara KL1613006001_301222APB_FTO_892032 State Bank Of India SBIN0070870 KARICODE 1866
8 Kottarakkara KL1613006001_301222APB_FTO_892032 State Bank Of India SBIN0071007 PSB-KUNDARA 1866

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