Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270723APB_FTO_338567
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-13-006-001-011/1094
(Ezhukone) 		1613006001NRG24270720230635664 27/07/2023 Neethu N 1613006001WL026899 Neethu N 00078 CNRB0005512 2331 2331 Processed 01/08/2023 4051569949 NEETHU N CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-011/3837
(Ezhukone) 		1613006001NRG24270720230635681 27/07/2023 SHEEBA . S 1613006001WL026899 SHEEBA . S 00078 CNRB0005512 2331 2331 Processed 01/08/2023 4051569951 SHEEBA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-011/4066
(Ezhukone) 		1613006001NRG24270720230635682 27/07/2023 SAKUNTHALA G 1613006001WL026899 SAKUNTHALA G 00078 CNRB0005512 2331 2331 Processed 01/08/2023 4051569952 SAKUNTHALA G CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-011/5534
(Ezhukone) 		1613006001NRG24270720230635686 27/07/2023 SHAMLA N 1613006001WL026899 SHAMLA N 00078 CNRB0005512 2331 2331 Processed 01/08/2023 4051569950 SHAMLA N CANARA BANK(508532)
SubTotal 9324 9324
5 Kottarakkara KL-13-006-001-011/6305
(Ezhukone) 		1613006001NRG24270720230635688 27/07/2023 RASHEEDABEEVI A 1613006001WL026899 RASHEEDABEEVI A 00078 CNRB0014502 2331 2331 Processed 01/08/2023 4051569948 RASHEEDA BEEVI A . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2331 2331
6 Kottarakkara KL-13-006-001-011/1446
(Ezhukone) 		1613006001NRG24270720230635667 27/07/2023 REGY Y 1613006001WL026899 REGY Y 00127 FDRL0001243 1665 1665 Processed 01/08/2023 4051569946 REGY Y FEDERAL BANK(607165)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-001-011/6182
(Ezhukone) 		1613006001NRG24270720230635687 27/07/2023 ASWATHY 1613006001WL026899 ASWATHY 00176 IDIB000C047 2331 2331 Processed 01/08/2023 4051569954 ASWATHY M INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
8 Kottarakkara KL-13-006-001-010/256
(Ezhukone) 		1613006001NRG24270720230635658 27/07/2023 KHADEEJA BEEVI.A 1613006001WL026899 KHADEEJA BEEVI.A 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569926 KHADEEJA BEEVI A INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-011/1081
(Ezhukone) 		1613006001NRG24270720230635659 27/07/2023 SHAIJU 1613006001WL026899 SHAIJU 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4051569929 SHAIJU INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-011/1082
(Ezhukone) 		1613006001NRG24270720230635660 27/07/2023 SASIDHARAN P 1613006001WL026899 SASIDHARAN P 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4051569945 SASIDHARAN P INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-011/1084
(Ezhukone) 		1613006001NRG24270720230635661 27/07/2023 AMMUKUTTY.A 1613006001WL026899 AMMUKUTTY.A 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569938 AMMUKUTTY A INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-011/1092
(Ezhukone) 		1613006001NRG24270720230635662 27/07/2023 YESODA SUKUMARAN 1613006001WL026899 YESODA SUKUMARAN 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569932 YASODHA SUKUMARAN PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-001-011/1093
(Ezhukone) 		1613006001NRG24270720230635663 27/07/2023 LALITHA RAJAGOPAL 1613006001WL026899 LALITHA RAJAGOPAL 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569920 MRS LALITHA RAJAGOPALAN STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-011/1437
(Ezhukone) 		1613006001NRG24270720230635665 27/07/2023 SULOCHANA.O 1613006001WL026899 SULOCHANA.O 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569934 MISS GEETHU P S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-011/1445
(Ezhukone) 		1613006001NRG24270720230635666 27/07/2023 SHAHUBANATH 1613006001WL026899 SHAHUBANATH 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569925 SHAHUBANATH B PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-001-011/1659
(Ezhukone) 		1613006001NRG24270720230635668 27/07/2023 GEETHA KUMARY.J 1613006001WL026899 GEETHA KUMARY.J 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569923 GEETHA KUMARY J INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-011/1665
(Ezhukone) 		1613006001NRG24270720230635669 27/07/2023 NABEEZATH 1613006001WL026899 NABEEZATH 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569942 NABEEZATH INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-011/1820
(Ezhukone) 		1613006001NRG24270720230635670 27/07/2023 THANKAMMA MATHEW 1613006001WL026899 THANKAMMA MATHEW 00177 IOBA0000303 666 666 Processed 01/08/2023 4051569930 THANKAMMAM MATHEW,P MATHEW INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-011/1828
(Ezhukone) 		1613006001NRG24270720230635671 27/07/2023 SAJILABEEVI 1613006001WL026899 SAJILABEEVI 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051569939 MRS SAJILA BEEVI A STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-011/1885
(Ezhukone) 		1613006001NRG24270720230635672 27/07/2023 LEELAMMA PAPPY 1613006001WL026899 LEELAMMA PAPPY 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051569927 LEELAMMA PAPPY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-011/2001
(Ezhukone) 		1613006001NRG24270720230635673 27/07/2023 PARISA BEEVI 1613006001WL026899 PARISA BEEVI 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569936 PARISA BEEVI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-011/2202
(Ezhukone) 		1613006001NRG24270720230635675 27/07/2023 SAJEEV 1613006001WL026899 SAJEEV 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051569937 SAJEEV INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-011/2243
(Ezhukone) 		1613006001NRG24270720230635676 27/07/2023 shemeena 1613006001WL026899 shemeena 00177 IOBA0000303 999 999 Processed 01/08/2023 4051569941 SHEMEENA K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-011/2252
(Ezhukone) 		1613006001NRG24270720230635677 27/07/2023 LEELA.K 1613006001WL026899 LEELA.K 00177 IOBA0000303 666 666 Processed 01/08/2023 4051569922 LEELA K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-011/263
(Ezhukone) 		1613006001NRG24270720230635678 27/07/2023 SEENATH.P 1613006001WL026899 SEENATH.P 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569935 SEENATH P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-011/3650
(Ezhukone) 		1613006001NRG24270720230635679 27/07/2023 ROSAMMA 1613006001WL026899 ROSAMMA 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569943 ROSAMMA SAMKUTTY CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-011/3795
(Ezhukone) 		1613006001NRG24270720230635680 27/07/2023 FASEELA SHEREEF 1613006001WL026899 FASEELA SHEREEF 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051569924 FASEELA SHEREEF INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-011/508
(Ezhukone) 		1613006001NRG24270720230635683 27/07/2023 NAZEEMA BEEVI 1613006001WL026899 NAZEEMA BEEVI 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051569928 MRS NAZEEMA BEEVI A STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-011/5107
(Ezhukone) 		1613006001NRG24270720230635684 27/07/2023 MAYADEVI.K 1613006001WL026899 MAYADEVI.K 00177 IOBA0000303 666 666 Processed 01/08/2023 4051569944 MAYADEVI K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-011/528
(Ezhukone) 		1613006001NRG24270720230635685 27/07/2023 GEETHA.K 1613006001WL026899 GEETHA.K 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051569921 GEETHA K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-011/709
(Ezhukone) 		1613006001NRG24270720230635690 27/07/2023 M.RASHEEDA 1613006001WL026899 M.RASHEEDA 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569919 M RASHHEEDA INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-011/724
(Ezhukone) 		1613006001NRG24270720230635691 27/07/2023 ZEENATH BEEVI 1613006001WL026899 ZEENATH BEEVI 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569931 ZEENATH BEEVI INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-011/733
(Ezhukone) 		1613006001NRG24270720230635693 27/07/2023 SHAJI BABU 1613006001WL026899 SHAJI BABU 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569940 SHAJI BABU INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-011/744
(Ezhukone) 		1613006001NRG24270720230635694 27/07/2023 LEELAMMA MATHEW 1613006001WL026899 LEELAMMA MATHEW 00177 IOBA0000303 2331 2331 Processed 01/08/2023 4051569933 LEELAMMA MATHEW INDIAN OVERSEAS BANK(508541)
SubTotal 52281 52281
35 Kottarakkara KL-13-006-001-011/2126
(Ezhukone) 		1613006001NRG24270720230635674 27/07/2023 REMYA S 1613006001WL026899 REMYA S 00415 SBIN0000903 1998 1998 Processed 01/08/2023 4051569947 REMYA S CANARA BANK(508532)
SubTotal 1998 1998
36 Kottarakkara KL-13-006-001-011/6537
(Ezhukone) 		1613006001NRG24270720230635689 27/07/2023 REMYA I 1613006001WL026899 REMYA I 00415 SBIN0071007 2331 2331 Processed 01/08/2023 4051569955 MRS REMYA I STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-011/726
(Ezhukone) 		1613006001NRG24270720230635692 27/07/2023 RASEENA A 1613006001WL026899 RASEENA A 00415 SBIN0071007 1998 1998 Processed 01/08/2023 4051569953 MRS RASEENA A STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270723APB_FTO_338567 Canara Bank CNRB0005512 CHEERANKAVU 9324
2 Kottarakkara KL1613006001_270723APB_FTO_338567 Canara Bank CNRB0014502 KUNDARA 2331
3 Kottarakkara KL1613006001_270723APB_FTO_338567 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_270723APB_FTO_338567 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
5 Kottarakkara KL1613006001_270723APB_FTO_338567 Indian Overseas Bank IOBA0000303 EZHUKONE 52281
6 Kottarakkara KL1613006001_270723APB_FTO_338567 State Bank Of India SBIN0000903 KOLLAM 1998
7 Kottarakkara KL1613006001_270723APB_FTO_338567 State Bank Of India SBIN0071007 PSB-KUNDARA 4329

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