Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:48:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_080823APB_FTO_380027
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-13-006-001-005/6833
(Ezhukone) 		1613006001NRG24050820230718956 08/08/2023 VENUGOPALAN NAIR .V 1613006001WL029815 VENUGOPALAN NAIR .V 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5793107294 VENUGOPALAN NAIR V CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-005/5733
(Ezhukone) 		1613006001NRG24050820230718954 08/08/2023 SUNDARESAN G 1613006001WL029815 SUNDARESAN G 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5793107291 SUNDARESAN G FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-005/1622
(Ezhukone) 		1613006001NRG24050820230718938 08/08/2023 SHYLAJA.S.H 1613006001WL029815 SHYLAJA.S.H 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793107288 SHAILAJA S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-005/166
(Ezhukone) 		1613006001NRG24050820230718939 08/08/2023 LATHIKA.T 1613006001WL029815 LATHIKA.T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107276 MISS DEVARDHANA L JAYAPAL STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG24050820230718941 08/08/2023 CHANDRASEKHARAN PILLAI 1613006001WL029815 CHANDRASEKHARAN PILLAI 00177 IOBA0000303 333 333 Processed 21/09/2023 5793107290 CHANDRASEKHARAN PILLAI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG24050820230718940 08/08/2023 RADHAMANIYAMMA 1613006001WL029815 RADHAMANIYAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107283 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24050820230718943 08/08/2023 ANANDAVALLI 1613006001WL029815 ANANDAVALLI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107286 ANANDHAVALLY S CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24050820230718942 08/08/2023 Rajendran pillai.T 1613006001WL029815 Rajendran pillai.T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107285 Rajendran pillai.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-005/2171
(Ezhukone) 		1613006001NRG24050820230718944 08/08/2023 SUDHAMANI 1613006001WL029815 SUDHAMANI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107282 SUDHAMANI INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/2188
(Ezhukone) 		1613006001NRG24050820230718945 08/08/2023 THANKAMONI AMMA 1613006001WL029815 THANKAMONI AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107277 THANKAMANI AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-001-005/2238
(Ezhukone) 		1613006001NRG24050820230718946 08/08/2023 LEKHA 1613006001WL029815 LEKHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107287 MRS LEKHA D STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-005/3026
(Ezhukone) 		1613006001NRG24050820230718947 08/08/2023 MURALEEDHARAN PILLAI 1613006001WL029815 MURALEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107289 Mr. Muraleedharanpillai R INDIAN BANK(607105)
13 Kottarakkara KL-13-006-001-005/3221
(Ezhukone) 		1613006001NRG24050820230718948 08/08/2023 OMANAYAMMA 1613006001WL029815 OMANAYAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793107279 OMANA AMMA L INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/3233
(Ezhukone) 		1613006001NRG24050820230718949 08/08/2023 AMBILI 1613006001WL029815 AMBILI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793107284 AMBILI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/4094
(Ezhukone) 		1613006001NRG24050820230718951 08/08/2023 MINIMOLE .K.G 1613006001WL029815 MINIMOLE .K.G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107278 MINI MOL K G INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-005/797
(Ezhukone) 		1613006001NRG24050820230718958 08/08/2023 RAMANI.J 1613006001WL029815 RAMANI.J 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107280 RAMANI J INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-005/911
(Ezhukone) 		1613006001NRG24050820230718960 08/08/2023 saraswathy 1613006001WL029815 saraswathy 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793107281 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 27306 27306
18 Kottarakkara KL-13-006-001-005/3376
(Ezhukone) 		1613006001NRG24050820230718950 08/08/2023 SANTHAKUMARI D 1613006001WL029815 SANTHAKUMARI D 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793107298 MS SANTHA KUMARI D STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-005/5331
(Ezhukone) 		1613006001NRG24050820230718952 08/08/2023 BINDHU .C 1613006001WL029815 BINDHU .C 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5793107296 MRS BINDHU C STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-005/5383
(Ezhukone) 		1613006001NRG24050820230718953 08/08/2023 MEENAKSHI AMMA 1613006001WL029815 MEENAKSHI AMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5793107292 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-005/6955
(Ezhukone) 		1613006001NRG24050820230718957 08/08/2023 S DAISY 1613006001WL029815 S DAISY 00415 SBIN0005047 999 999 Processed 21/09/2023 5793107293 S DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-001-005/905
(Ezhukone) 		1613006001NRG24050820230718959 08/08/2023 SARASWATHY 1613006001WL029815 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793107297 MRS SARASWATHY A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
23 Kottarakkara KL-13-006-001-005/6432
(Ezhukone) 		1613006001NRG24050820230718955 08/08/2023 PRIYALEKSHMI 1613006001WL029815 PRIYALEKSHMI 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5793107295 PRIYALEKSHMI L V UCO BANK(607066)
SubTotal 1998 1998
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_080823APB_FTO_380027 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006001_080823APB_FTO_380027 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006001_080823APB_FTO_380027 Indian Overseas Bank IOBA0000303 EZHUKONE 27306
4 Kottarakkara KL1613006001_080823APB_FTO_380027 State Bank Of India SBIN0005047 KOTTARAKARA 7992
5 Kottarakkara KL1613006001_080823APB_FTO_380027 UCO Bank UCBA0002906 KOTTARAKARA 1998

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