Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_110523APB_FTO_85473
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-13-006-001-015/1503
(Ezhukone) 		1613006001NRG24110520230149279 11/05/2023 KOMALARAJAN K 1613006001WL006193 KOMALARAJAN K 00078 CNRB0005512 1665 1665 Processed 20/05/2023 1750177214 KOMALARAJAN K CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/5063
(Ezhukone) 		1613006001NRG24110520230149292 11/05/2023 KARTHIKEYAN K 1613006001WL006193 KARTHIKEYAN K 00078 CNRB0005512 1332 1332 Processed 20/05/2023 1750177205 KARTHIKEYAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-015/5067
(Ezhukone) 		1613006001NRG24110520230149293 11/05/2023 LATHA P 1613006001WL006193 LATHA P 00078 CNRB0005512 666 666 Processed 20/05/2023 1750177212 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-015/5502
(Ezhukone) 		1613006001NRG24110520230149296 11/05/2023 RENJU S 1613006001WL006193 RENJU S 00078 CNRB0005512 999 999 Processed 20/05/2023 1750177215 RENJU DAS S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-015/6281
(Ezhukone) 		1613006001NRG24110520230149301 11/05/2023 E V MATHEW 1613006001WL006193 E V MATHEW 00078 CNRB0005512 666 666 Processed 20/05/2023 1750177213 E V MATHEW CANARA BANK(508532)
SubTotal 5328 5328
6 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24110520230149272 11/05/2023 GEETHA K 1613006001WL006193 GEETHA K 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1750177217 GEETHA K. FEDERAL BANK(607165)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24110520230149271 11/05/2023 SARADA 1613006001WL006193 SARADA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177195 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24110520230149274 11/05/2023 SREEMATHY 1613006001WL006193 SREEMATHY 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177185 Mrs. K SREEMATHY INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24110520230149275 11/05/2023 SARASAMMA 1613006001WL006193 SARASAMMA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177189 SARASAMMA C CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24110520230149276 11/05/2023 KUTTAPPAN 1613006001WL006193 KUTTAPPAN 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177192 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24110520230149277 11/05/2023 SOBHANA.L 1613006001WL006193 SOBHANA.L 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177191 SOBHANA L INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24110520230149278 11/05/2023 JAYASREE 1613006001WL006193 JAYASREE 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177180 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-001-015/1722
(Ezhukone) 		1613006001NRG24110520230149280 11/05/2023 VANAJA PRABHAKARAN 1613006001WL006193 VANAJA PRABHAKARAN 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177196 VANAJA PRABHAKARAN INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24110520230149281 11/05/2023 sheela 1613006001WL006193 sheela 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177183 SHEELA .B. INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/1876
(Ezhukone) 		1613006001NRG24110520230149282 11/05/2023 BEENA.K.S 1613006001WL006193 BEENA.K.S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177187 BEENA K S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/2275
(Ezhukone) 		1613006001NRG24110520230149284 11/05/2023 RAMA.J 1613006001WL006193 RAMA.J 00177 IOBA0000303 999 999 Processed 20/05/2023 1750177190 REMA J INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24110520230149285 11/05/2023 SANTHAKUMARY.G 1613006001WL006193 SANTHAKUMARY.G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177193 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24110520230149287 11/05/2023 LEELAMMA 1613006001WL006193 LEELAMMA 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177194 LEELAMMA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24110520230149288 11/05/2023 INDIRA AMMA.K 1613006001WL006193 INDIRA AMMA.K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177186 INDIRA AMMA.K DHANALAXMI BANK(607239)
20 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24110520230149289 11/05/2023 SARAMMA ALEX 1613006001WL006193 SARAMMA ALEX 00177 IOBA0000303 666 666 Processed 20/05/2023 1750177181 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/3846
(Ezhukone) 		1613006001NRG24110520230149290 11/05/2023 SHYLAJA.C 1613006001WL006193 SHYLAJA.C 00177 IOBA0000303 666 666 Processed 20/05/2023 1750177188 SHYLAJA C INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/3867
(Ezhukone) 		1613006001NRG24110520230149291 11/05/2023 CHANDRA MOHAN 1613006001WL006193 CHANDRA MOHAN 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750177198 CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24110520230149295 11/05/2023 SHEELADEVI S 1613006001WL006193 SHEELADEVI S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177201 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24110520230149297 11/05/2023 PRASANNAKUMARI 1613006001WL006193 PRASANNAKUMARI 00177 IOBA0000303 999 999 Processed 20/05/2023 1750177199 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24110520230149298 11/05/2023 VIJAYAN R 1613006001WL006193 VIJAYAN R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177182 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/5831
(Ezhukone) 		1613006001NRG24110520230149299 11/05/2023 RAVEENDRAN .K 1613006001WL006193 RAVEENDRAN .K 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177200 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24110520230149303 11/05/2023 sulochana 1613006001WL006193 sulochana 00177 IOBA0000303 666 666 Processed 20/05/2023 1750177204 SULOCHANA . INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24110520230149304 11/05/2023 SREELEKHA O G 1613006001WL006193 SREELEKHA O G 00177 IOBA0000303 999 999 Processed 20/05/2023 1750177203 MRS SREELEKHA OG STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-015/6662
(Ezhukone) 		1613006001NRG24110520230149306 11/05/2023 KALA R 1613006001WL006193 KALA R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177202 KALA R INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24110520230149309 11/05/2023 BHAGEERATHYAMMA 1613006001WL006193 BHAGEERATHYAMMA 00177 IOBA0000303 666 666 Processed 20/05/2023 1750177184 BHAGIRATHY AMMA CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24110520230149310 11/05/2023 SHEEBA S 1613006001WL006193 SHEEBA S 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750177197 SHEEBA S INDIAN OVERSEAS BANK(508541)
SubTotal 38961 38961
32 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24110520230149286 11/05/2023 Raju 1613006001WL006193 Raju 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750177206 RAJU C INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-015/5884
(Ezhukone) 		1613006001NRG24110520230149300 11/05/2023 SAKUNTHALA T 1613006001WL006193 SAKUNTHALA T 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1750177208 MRS SAKUNTHALA T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
34 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24110520230149283 11/05/2023 ANITHAKUMARI K 1613006001WL006193 ANITHAKUMARI K 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1750177207 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24110520230149294 11/05/2023 RADHAMANI 1613006001WL006193 RADHAMANI 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750177210 MRS RADHAMANI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24110520230149305 11/05/2023 SUSAMMA VARGHESE 1613006001WL006193 SUSAMMA VARGHESE 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750177211 MISS ANUSHA BINU STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-015/7056
(Ezhukone) 		1613006001NRG24110520230149308 11/05/2023 Geetha 1613006001WL006193 Geetha 00415 SBIN0014246 333 333 Processed 20/05/2023 1750177209 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
38 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24110520230149307 11/05/2023 RETHIKA M K 1613006001WL006193 RETHIKA M K 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750177216 RETHIKA M K FEDERAL BANK(607165)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-001-014/6330
(Ezhukone) 		1613006001NRG24110520230149273 11/05/2023 SREEKUMAR S 1613006001WL006193 SREEKUMAR S 00555 YESB0KLMDCB 1332 1332 Processed 20/05/2023 1750177179 SREEKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_110523APB_FTO_85473 Canara Bank CNRB0005512 CHEERANKAVU 5328
2 Kottarakkara KL1613006001_110523APB_FTO_85473 Federal Bank FDRL0001224 ODANAVATTOM 1998
3 Kottarakkara KL1613006001_110523APB_FTO_85473 Indian Overseas Bank IOBA0000303 EZHUKONE 38961
4 Kottarakkara KL1613006001_110523APB_FTO_85473 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Kottarakkara KL1613006001_110523APB_FTO_85473 State Bank Of India SBIN0014246 KUNDARA 5661
6 Kottarakkara KL1613006001_110523APB_FTO_85473 State Bank Of India SBIN0070293 PUTHOOR 1998
7 Kottarakkara KL1613006001_110523APB_FTO_85473 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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