Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:43:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_180823APB_FTO_418009
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-13-006-001-009/2253
(Ezhukone) 		1613006001NRG24160820230807183 18/08/2023 RAHIM MUHAMMED 1613006001WL033210 RAHIM MUHAMMED 00078 CNRB0005512 333 333 Processed 21/09/2023 5796152389 RAHIM MUHAMMED CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-010/5825
(Ezhukone) 		1613006001NRG24160820230807201 18/08/2023 LIBIMOL 1613006001WL033210 LIBIMOL 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5796152388 MRS LIBIMOL L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-008/154
(Ezhukone) 		1613006001NRG24160820230807174 18/08/2023 BEENA.L 1613006001WL033210 BEENA.L 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152375 BEENA L INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-009/1327
(Ezhukone) 		1613006001NRG24160820230807176 18/08/2023 BHAVANI 1613006001WL033210 BHAVANI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152366 BHAVANI T CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-009/1377
(Ezhukone) 		1613006001NRG24160820230807177 18/08/2023 SULABHA.G 1613006001WL033210 SULABHA.G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152373 SULABHA G INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/1381
(Ezhukone) 		1613006001NRG24160820230807178 18/08/2023 SAFIYA BEEVI.M 1613006001WL033210 SAFIYA BEEVI.M 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152374 MRS SAFIYA BEEVI M STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-009/1475
(Ezhukone) 		1613006001NRG24160820230807179 18/08/2023 SATHIBHAI .A 1613006001WL033210 SATHIBHAI .A 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796152369 SATHIBHAI A INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/148
(Ezhukone) 		1613006001NRG24160820230807180 18/08/2023 RADHAMANI 1613006001WL033210 RADHAMANI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152378 RADHAMANY S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/1888
(Ezhukone) 		1613006001NRG24160820230807181 18/08/2023 PRATHAPAN S 1613006001WL033210 PRATHAPAN S 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796152371 PRATHAPAN S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/2076
(Ezhukone) 		1613006001NRG24160820230807182 18/08/2023 VIJAYA 1613006001WL033210 VIJAYA 00177 IOBA0000303 333 333 Processed 21/09/2023 5796152367 VIJAYA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/3680
(Ezhukone) 		1613006001NRG24160820230807184 18/08/2023 BABY SUNITHA.B 1613006001WL033210 BABY SUNITHA.B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152372 BABY SUNITHA B INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/3726
(Ezhukone) 		1613006001NRG24160820230807185 18/08/2023 SOMARAJAN 1613006001WL033210 SOMARAJAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152381 SOMARAJAN G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/4098
(Ezhukone) 		1613006001NRG24160820230807186 18/08/2023 REJITHA R 1613006001WL033210 REJITHA R 00177 IOBA0000303 999 999 Processed 21/09/2023 5796152365 REJITHA R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/5
(Ezhukone) 		1613006001NRG24160820230807187 18/08/2023 REMA.K 1613006001WL033210 REMA.K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796152368 REMA K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/5033
(Ezhukone) 		1613006001NRG24160820230807188 18/08/2023 Thankamma A 1613006001WL033210 Thankamma A 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152379 THANKAMMA A INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/51
(Ezhukone) 		1613006001NRG24160820230807189 18/08/2023 SHYALA RAJENDRAN 1613006001WL033210 SHYALA RAJENDRAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152362 SHYLA P CANARA BANK(508532)
17 Kottarakkara KL-13-006-001-009/5465
(Ezhukone) 		1613006001NRG24160820230807192 18/08/2023 MURALEEDHARAN PILLAI 1613006001WL033210 MURALEEDHARAN PILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5796152364 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/5474
(Ezhukone) 		1613006001NRG24160820230807193 18/08/2023 BHASKARAN A 1613006001WL033210 BHASKARAN A 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796152380 BHASKARAN A INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/5726
(Ezhukone) 		1613006001NRG24160820230807194 18/08/2023 SINDHU T 1613006001WL033210 SINDHU T 00177 IOBA0000303 666 666 Processed 21/09/2023 5796152376 SINDHU T INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/5866
(Ezhukone) 		1613006001NRG24160820230807195 18/08/2023 SIVADASAN 1613006001WL033210 SIVADASAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152382 SIVADASAN . INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/6078
(Ezhukone) 		1613006001NRG24160820230807197 18/08/2023 RADHAKRISHNAN V 1613006001WL033210 RADHAKRISHNAN V 00177 IOBA0000303 666 666 Processed 21/09/2023 5796152370 RADHAKRISHNAN V INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/6562
(Ezhukone) 		1613006001NRG24160820230807199 18/08/2023 MOLY 1613006001WL033210 MOLY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152363 MOLY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/6926
(Ezhukone) 		1613006001NRG24160820230807200 18/08/2023 SHYNA A 1613006001WL033210 SHYNA A 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152383 SHYNA A INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/3415
(Ezhukone) 		1613006001NRG24160820230807202 18/08/2023 OMANA 1613006001WL033210 OMANA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796152377 Mrs. K OMANA INDIAN BANK(607105)
SubTotal 30303 30303
25 Kottarakkara KL-13-006-001-009/1114
(Ezhukone) 		1613006001NRG24160820230807175 18/08/2023 PRASANNAKUMARY 1613006001WL033210 PRASANNAKUMARY 00415 SBIN0005047 333 333 Processed 21/09/2023 5796152387 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-009/5295
(Ezhukone) 		1613006001NRG24160820230807190 18/08/2023 RAJU 1613006001WL033210 RAJU 00415 SBIN0005047 333 333 Processed 21/09/2023 5796152390 MR RAJU STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-009/5866
(Ezhukone) 		1613006001NRG24160820230807196 18/08/2023 LALITHA K 1613006001WL033210 LALITHA K 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796152386 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Kottarakkara KL-13-006-001-009/5361
(Ezhukone) 		1613006001NRG24160820230807191 18/08/2023 BINDHU 1613006001WL033210 BINDHU 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796152384 MRS BINDHU STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-009/6124
(Ezhukone) 		1613006001NRG24160820230807198 18/08/2023 SHYLAJA B 1613006001WL033210 SHYLAJA B 00415 SBIN0014246 999 999 Processed 21/09/2023 5796152385 MRS SHYLAJA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_180823APB_FTO_418009 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_180823APB_FTO_418009 Indian Overseas Bank IOBA0000303 EZHUKONE 30303
3 Kottarakkara KL1613006001_180823APB_FTO_418009 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Kottarakkara KL1613006001_180823APB_FTO_418009 State Bank Of India SBIN0014246 KUNDARA 2664

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