Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_250823APB_FTO_447247
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-13-006-001-014/2006
(Ezhukone) 		1613006001NRG24240820230908214 25/08/2023 SATHIBHAI .A 1613006001WL036947 SATHIBHAI .A 00078 CNRB0005512 666 666 Processed 21/09/2023 5798780818 SATHIBHAI A CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/4091
(Ezhukone) 		1613006001NRG24240820230908254 25/08/2023 VIJAYAKUMARI 1613006001WL036947 VIJAYAKUMARI 00078 CNRB0005512 999 999 Processed 21/09/2023 5798780819 VIJAYA KUMARI CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-014/5575
(Ezhukone) 		1613006001NRG24240820230908240 25/08/2023 ANANDAVALLY K 1613006001WL036947 ANANDAVALLY K 00176 IDIB000K075 333 333 Processed 21/09/2023 5798780817 Mrs. ANANDAVALLI ANADAVALLY INDIAN BANK(607105)
SubTotal 333 333
4 Kottarakkara KL-13-006-001-003/3651
(Ezhukone) 		1613006001NRG24240820230908202 25/08/2023 INDIRABAI 1613006001WL036947 INDIRABAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780788 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-013/3393
(Ezhukone) 		1613006001NRG24240820230908203 25/08/2023 VIJAYAMMA 1613006001WL036947 VIJAYAMMA 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780774 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24240820230908204 25/08/2023 SAVITHRI.K 1613006001WL036947 SAVITHRI.K 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780781 SAVITHRI K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1050
(Ezhukone) 		1613006001NRG24240820230908205 25/08/2023 JOYIS.M 1613006001WL036947 JOYIS.M 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780778 JOYIS M INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1056
(Ezhukone) 		1613006001NRG24240820230908206 25/08/2023 MEENAKSHI K 1613006001WL036947 MEENAKSHI K 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780785 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-014/1062
(Ezhukone) 		1613006001NRG24240820230908207 25/08/2023 MEENU.N 1613006001WL036947 MEENU.N 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780779 MEENU N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1394
(Ezhukone) 		1613006001NRG24240820230908208 25/08/2023 LEELAMMA M 1613006001WL036947 LEELAMMA M 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780767 LEELAMMMA M INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24240820230908209 25/08/2023 VASANTHY.R 1613006001WL036947 VASANTHY.R 00177 IOBA0000303 333 333 Processed 21/09/2023 5798780776 VASANTHY R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24240820230908210 25/08/2023 ZACHARIYA 1613006001WL036947 ZACHARIYA 00177 IOBA0000303 333 333 Processed 21/09/2023 5798780799 ZACHARIYA Y INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/1661
(Ezhukone) 		1613006001NRG24240820230908211 25/08/2023 KUNJUMOLE 1613006001WL036947 KUNJUMOLE 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780773 KUNJUMOL S CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-014/1694
(Ezhukone) 		1613006001NRG24240820230908212 25/08/2023 SOBHA ANIL 1613006001WL036947 SOBHA ANIL 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780786 SOBHANA ANIL INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/1843
(Ezhukone) 		1613006001NRG24240820230908213 25/08/2023 OMANA.G 1613006001WL036947 OMANA.G 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780769 MRS.OMANA.G INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/3167
(Ezhukone) 		1613006001NRG24240820230908215 25/08/2023 Ajitha.G 1613006001WL036947 Ajitha.G 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780784 AJITHA G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/353
(Ezhukone) 		1613006001NRG24240820230908216 25/08/2023 LATHIKAMBIKA.S 1613006001WL036947 LATHIKAMBIKA.S 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780790 LATHIKAMBIKA S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/3536
(Ezhukone) 		1613006001NRG24240820230908217 25/08/2023 REMANI.A 1613006001WL036947 REMANI.A 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780775 REMANI A INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/354
(Ezhukone) 		1613006001NRG24240820230908218 25/08/2023 THANKAMMA 1613006001WL036947 THANKAMMA 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780800 P.THANKAMMA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-014/356
(Ezhukone) 		1613006001NRG24240820230908219 25/08/2023 INDIRA 1613006001WL036947 INDIRA 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780783 INDIRA P INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/3646
(Ezhukone) 		1613006001NRG24240820230908221 25/08/2023 BHARATHI 1613006001WL036947 BHARATHI 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780770 BHARATHY . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-001-014/3648
(Ezhukone) 		1613006001NRG24240820230908222 25/08/2023 JAYARANI.S 1613006001WL036947 JAYARANI.S 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780787 JAYARANI S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-014/3722
(Ezhukone) 		1613006001NRG24240820230908223 25/08/2023 surendran.k 1613006001WL036947 surendran.k 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780789 SURENDRAN K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-014/373
(Ezhukone) 		1613006001NRG24240820230908224 25/08/2023 MINI 1613006001WL036947 MINI 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780782 MINI M INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-014/3844
(Ezhukone) 		1613006001NRG24240820230908225 25/08/2023 SUSAMMA 1613006001WL036947 SUSAMMA 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780797 SUSAMMA DEVADAS INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/406
(Ezhukone) 		1613006001NRG24240820230908226 25/08/2023 PRAMEELA 1613006001WL036947 PRAMEELA 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780796 PRAMEELA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-014/5028
(Ezhukone) 		1613006001NRG24240820230908228 25/08/2023 VIJAYAKUMARI K 1613006001WL036947 VIJAYAKUMARI K 00177 IOBA0000303 333 333 Processed 21/09/2023 5798780768 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24240820230908231 25/08/2023 HARIDAS K 1613006001WL036947 HARIDAS K 00177 IOBA0000303 333 333 Processed 21/09/2023 5798780801 HARIDAS K INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-014/5079
(Ezhukone) 		1613006001NRG24240820230908232 25/08/2023 LEELA 1613006001WL036947 LEELA 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780791 LEELA K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-014/5080
(Ezhukone) 		1613006001NRG24240820230908233 25/08/2023 ANITHA 1613006001WL036947 ANITHA 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780795 ANITHA P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-014/5103
(Ezhukone) 		1613006001NRG24240820230908235 25/08/2023 LEKSHMI 1613006001WL036947 LEKSHMI 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780771 K.LEKSHMI INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24240820230908238 25/08/2023 Babu G 1613006001WL036947 Babu G 00177 IOBA0000303 333 333 Processed 22/09/2023 5798780804 BABU G INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-001-014/5641
(Ezhukone) 		1613006001NRG24240820230908241 25/08/2023 RAVEENDRAN.K 1613006001WL036947 RAVEENDRAN.K 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780793 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24240820230908243 25/08/2023 JESSY D 1613006001WL036947 JESSY D 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780798 JESSY D INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-014/5816
(Ezhukone) 		1613006001NRG24240820230908244 25/08/2023 SANTHA 1613006001WL036947 SANTHA 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780780 SANTHA INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-014/5982
(Ezhukone) 		1613006001NRG24240820230908245 25/08/2023 USHAKUMARI K 1613006001WL036947 USHAKUMARI K 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780792 USHAKUMARI K INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-014/5986
(Ezhukone) 		1613006001NRG24240820230908246 25/08/2023 RAJI 1613006001WL036947 RAJI 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780802 RAJI M N INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-014/5987
(Ezhukone) 		1613006001NRG24240820230908247 25/08/2023 LATHIKA .B 1613006001WL036947 LATHIKA .B 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780803 LATHIKA B INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG24240820230908248 25/08/2023 SOMARAJAN S 1613006001WL036947 SOMARAJAN S 00177 IOBA0000303 999 999 Processed 21/09/2023 5798780772 SOMARAJAN SANKARAN INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG24240820230908250 25/08/2023 ANANDAN A 1613006001WL036947 ANANDAN A 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780777 ANANDAN A INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-014/6671
(Ezhukone) 		1613006001NRG24240820230908252 25/08/2023 GEETHA BALACHANDRAN 1613006001WL036947 GEETHA BALACHANDRAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5798780794 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 29637 29637
42 Kottarakkara KL-13-006-001-014/7013
(Ezhukone) 		1613006001NRG24240820230908253 25/08/2023 NALINI 1613006001WL036947 NALINI 00354 PUNB0429800 999 999 Processed 21/09/2023 5798780816 NALINI T W/O SASI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
43 Kottarakkara KL-13-006-001-014/407
(Ezhukone) 		1613006001NRG24240820230908227 25/08/2023 SUDHAKUMARI S 1613006001WL036947 SUDHAKUMARI S 00415 SBIN0005047 333 333 Processed 21/09/2023 5798780814 MS SUDHAKUMARI S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-014/5075
(Ezhukone) 		1613006001NRG24240820230908229 25/08/2023 SYAMA S 1613006001WL036947 SYAMA S 00415 SBIN0005047 999 999 Processed 21/09/2023 5798780807 SYAMA S CANARA BANK(508532)
45 Kottarakkara KL-13-006-001-014/5083
(Ezhukone) 		1613006001NRG24240820230908234 25/08/2023 GEETHA 1613006001WL036947 GEETHA 00415 SBIN0005047 999 999 Processed 21/09/2023 5798780810 MRS GEETHA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-014/5135
(Ezhukone) 		1613006001NRG24240820230908236 25/08/2023 SUMANGALA 1613006001WL036947 SUMANGALA 00415 SBIN0005047 999 999 Processed 21/09/2023 5798780813 MRS SUMANGALA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24240820230908237 25/08/2023 GEETHA BABU 1613006001WL036947 GEETHA BABU 00415 SBIN0005047 333 333 Processed 21/09/2023 5798780812 MRS GEETHA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-014/5353
(Ezhukone) 		1613006001NRG24240820230908239 25/08/2023 DEEPA .K 1613006001WL036947 DEEPA .K 00415 SBIN0005047 666 666 Processed 21/09/2023 5798780806 MRS DEEPA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-014/5693
(Ezhukone) 		1613006001NRG24240820230908242 25/08/2023 LEELA 1613006001WL036947 LEELA 00415 SBIN0005047 333 333 Processed 21/09/2023 5798780809 MRS LEELA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-014/6026
(Ezhukone) 		1613006001NRG24240820230908249 25/08/2023 LEENA 1613006001WL036947 LEENA 00415 SBIN0005047 999 999 Processed 21/09/2023 5798780815 BABU R INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
51 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24240820230908230 25/08/2023 Lathika 1613006001WL036947 Lathika 00415 SBIN0012858 333 333 Processed 21/09/2023 5798780811 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 333 333
52 Kottarakkara KL-13-006-001-014/6512
(Ezhukone) 		1613006001NRG24240820230908251 25/08/2023 sudha p 1613006001WL036947 sudha p 00415 SBIN0014246 666 666 Processed 21/09/2023 5798780805 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24240820230908220 25/08/2023 SALINI B 1613006001WL036947 SALINI B 00468 UBIN0828459 666 666 Processed 21/09/2023 5798780808 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
54 Kottarakkara KL-13-006-001-015/6573
(Ezhukone) 		1613006001NRG24240820230908255 25/08/2023 AJITHA D 1613006001WL036947 AJITHA D 00547 DLXB0000264 999 999 Processed 22/09/2023 5798780766 AJITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_250823APB_FTO_447247 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_250823APB_FTO_447247 Indian Bank IDIB000K075 KOTTARAKARA 333
3 Kottarakkara KL1613006001_250823APB_FTO_447247 Indian Overseas Bank IOBA0000303 EZHUKONE 29637
4 Kottarakkara KL1613006001_250823APB_FTO_447247 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
5 Kottarakkara KL1613006001_250823APB_FTO_447247 State Bank Of India SBIN0005047 KOTTARAKARA 5661
6 Kottarakkara KL1613006001_250823APB_FTO_447247 State Bank Of India SBIN0012858 KERALAPURAM 333
7 Kottarakkara KL1613006001_250823APB_FTO_447247 State Bank Of India SBIN0014246 KUNDARA 666
8 Kottarakkara KL1613006001_250823APB_FTO_447247 Union Bank of India UBIN0828459 KUNDARA 666
9 Kottarakkara KL1613006001_250823APB_FTO_447247 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 999

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