Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_101022APB_FTO_564129
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-13-006-001-001/3761
(Ezhukone) 		1613006001NRG23101020220829208 10/10/2022 PONNAPPAN 1613006001WL040633 PONNAPPAN 00176 IDIB000K121 1555 1555 Processed 14/10/2022 5573848824 Mr. PONNAPPAN T INDIAN BANK(607105)
2 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG23101020220829221 10/10/2022 SUDHA S O 1613006001WL040633 SUDHA S O 00176 IDIB000K121 1555 1555 Processed 14/10/2022 5573848823 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 3110 3110
3 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG23101020220829202 10/10/2022 THANKAMANI.P.K 1613006001WL040633 THANKAMANI.P.K 00177 IOBA0000303 1866 1866 Processed 14/10/2022 5573848805 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG23101020220829203 10/10/2022 SARASAMMA K 1613006001WL040633 SARASAMMA K 00177 IOBA0000303 1244 1244 Processed 14/10/2022 5573848803 SARASAMMA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-001/2087
(Ezhukone) 		1613006001NRG23101020220829204 10/10/2022 SUJA S 1613006001WL040633 SUJA S 00177 IOBA0000303 1244 1244 Processed 14/10/2022 5573848802 SUJA S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG23101020220829225 10/10/2022 SINDHU J 1613006001WL040633 SINDHU J 00177 IOBA0000303 1555 1555 Processed 14/10/2022 5573848806 SINDHU J INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/5689
(Ezhukone) 		1613006001NRG23101020220829230 10/10/2022 MANJU .S 1613006001WL040633 MANJU .S 00177 IOBA0000303 311 311 Processed 14/10/2022 5573848807 MANJU S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG23101020220829231 10/10/2022 MAYA C 1613006001WL040633 MAYA C 00177 IOBA0000303 1555 1555 Processed 14/10/2022 5573848804 MAYA C INDIAN OVERSEAS BANK(508541)
SubTotal 7775 7775
9 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG23101020220829205 10/10/2022 NESAMONY.D 1613006001WL040633 NESAMONY.D 00415 SBIN0005047 1866 1866 Processed 14/10/2022 5573848816 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1866 1866
10 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG23101020220829207 10/10/2022 AMBILI S 1613006001WL040633 AMBILI S 00415 SBIN0014246 1555 1555 Processed 14/10/2022 5573848817 MRS AMBILI S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG23101020220829209 10/10/2022 RAJANI 1613006001WL040633 RAJANI 00415 SBIN0014246 1555 1555 Processed 14/10/2022 5573848813 MRS RAJANI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG23101020220829212 10/10/2022 LEELA .M.C 1613006001WL040633 LEELA .M.C 00415 SBIN0014246 1555 1555 Processed 14/10/2022 5573848808 LEELA M C STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG23101020220829214 10/10/2022 SUMANGALA 1613006001WL040633 SUMANGALA 00415 SBIN0014246 933 933 Processed 14/10/2022 5573848819 MRS SUMANGALA N STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG23101020220829217 10/10/2022 SULABHAKUMARY 1613006001WL040633 SULABHAKUMARY 00415 SBIN0014246 1555 1555 Processed 14/10/2022 5573848812 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG23101020220829220 10/10/2022 ANITHA 1613006001WL040633 ANITHA 00415 SBIN0014246 1866 1866 Processed 14/10/2022 5573848810 MRS ANITHA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG23101020220829222 10/10/2022 SUDHA 1613006001WL040633 SUDHA 00415 SBIN0014246 1866 1866 Processed 14/10/2022 5573848815 MRS SUDHA STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG23101020220829223 10/10/2022 SOUMYA 1613006001WL040633 SOUMYA 00415 SBIN0014246 1866 1866 Processed 14/10/2022 5573848818 SOUMYA V CANARA BANK(508532)
18 Kottarakkara KL-13-006-001-001/4008
(Ezhukone) 		1613006001NRG23101020220829224 10/10/2022 BINDHU 1613006001WL040633 BINDHU 00415 SBIN0014246 1866 1866 Processed 14/10/2022 5573848809 MRS BINDHU STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG23101020220829227 10/10/2022 VASANTHA 1613006001WL040633 VASANTHA 00415 SBIN0014246 1555 1555 Processed 14/10/2022 5573848811 MRS VASANTHA G STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG23101020220829228 10/10/2022 BINDHU J 1613006001WL040633 BINDHU J 00415 SBIN0014246 1555 1555 Processed 14/10/2022 5573848820 MRS BINDHU J STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG23101020220829233 10/10/2022 SAKUNTHALA 1613006001WL040633 SAKUNTHALA 00415 SBIN0014246 1555 1555 Processed 14/10/2022 5573848814 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 19282 19282
22 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG23101020220829226 10/10/2022 SHEENA A 1613006001WL040633 SHEENA A 00415 SBIN0015786 1866 1866 Processed 14/10/2022 5573848822 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 1866 1866
23 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG23101020220829242 10/10/2022 MAHILAJA 1613006001WL040633 MAHILAJA 00462 UCBA0002906 1555 1555 Processed 14/10/2022 5573848821 MAHILAJA H R UCO BANK(607066)
SubTotal 1555 1555
24 Kottarakkara KL-13-006-001-001/3984
(Ezhukone) 		1613006001NRG23101020220829219 10/10/2022 ANILAKUMARY 1613006001WL040633 ANILAKUMARY 00545 CSBK0000106 622 622 Processed 14/10/2022 5573848801 ANILAKUMARY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 622 622
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_101022APB_FTO_564129 Indian Bank IDIB000K121 KAITHACODE 3110
2 Kottarakkara KL1613006001_101022APB_FTO_564129 Indian Overseas Bank IOBA0000303 EZHUKONE 7775
3 Kottarakkara KL1613006001_101022APB_FTO_564129 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Kottarakkara KL1613006001_101022APB_FTO_564129 State Bank Of India SBIN0014246 KUNDARA 19282
5 Kottarakkara KL1613006001_101022APB_FTO_564129 State Bank Of India SBIN0015786 KOTTIYAM 1866
6 Kottarakkara KL1613006001_101022APB_FTO_564129 UCO Bank UCBA0002906 KOTTARAKARA 1555
7 Kottarakkara KL1613006001_101022APB_FTO_564129 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 622

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