Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_061023APB_FTO_559759
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-13-006-001-001/676
(Ezhukone) 		1613006001NRG24041020231127446 06/10/2023 SANDHYA .S 1613006001WL046991 SANDHYA .S 00078 CNRB0001024 999 999 Processed 10/11/2023 7349135526 SANDHYA S CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24041020231127413 06/10/2023 RENJITHA .R 1613006001WL046991 RENJITHA .R 00078 CNRB0005512 1332 1332 Processed 10/11/2023 7349135536 RENJITHA R CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24041020231127422 06/10/2023 ATHULYA S 1613006001WL046991 ATHULYA S 00127 FDRL0001243 1332 1332 Processed 10/11/2023 7349135528 ATHULYA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24041020231127444 06/10/2023 JESSY 1613006001WL046991 JESSY 00127 FDRL0001243 999 999 Processed 10/11/2023 7349135527 JESSY S FEDERAL BANK(607165)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24041020231127419 06/10/2023 PONNAPPAN 1613006001WL046991 PONNAPPAN 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7349135541 Mr. PONNAPPAN T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24041020231127425 06/10/2023 SUSEELA T 1613006001WL046991 SUSEELA T 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7349135549 Mr. SUSEELA T INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24041020231127432 06/10/2023 SUDHA S O 1613006001WL046991 SUDHA S O 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7349135535 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
8 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24041020231127411 06/10/2023 THANKAMANI.P.K 1613006001WL046991 THANKAMANI.P.K 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7349135522 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24041020231127412 06/10/2023 SARASAMMA K 1613006001WL046991 SARASAMMA K 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7349135520 SARASAMMA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24041020231127415 06/10/2023 SAJITHA AGEEB 1613006001WL046991 SAJITHA AGEEB 00177 IOBA0000303 999 999 Processed 11/11/2023 7349135524 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24041020231127435 06/10/2023 SINDHU J 1613006001WL046991 SINDHU J 00177 IOBA0000303 666 666 Processed 11/11/2023 7349135523 SINDHU J INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24041020231127439 06/10/2023 BINDHU A 1613006001WL046991 BINDHU A 00177 IOBA0000303 666 666 Processed 11/11/2023 7349135525 BINDHU A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24041020231127440 06/10/2023 MAYA C 1613006001WL046991 MAYA C 00177 IOBA0000303 999 999 Processed 11/11/2023 7349135521 MAYA C INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24041020231127449 06/10/2023 LATHA .K 1613006001WL046991 LATHA .K 00177 IOBA0000303 333 333 Processed 11/11/2023 7349135519 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
15 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24041020231127414 06/10/2023 NESAMONY.D 1613006001WL046991 NESAMONY.D 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7349135547 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24041020231127428 06/10/2023 SHYLAJA S 1613006001WL046991 SHYLAJA S 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7349135548 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24041020231127416 06/10/2023 GRACY MAMACHAN 1613006001WL046991 GRACY MAMACHAN 00415 SBIN0014246 666 666 Processed 10/11/2023 7349135529 GRACY MAMACHAN INDUSIND BANK(607189)
18 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24041020231127417 06/10/2023 AMBILI 1613006001WL046991 AMBILI 00415 SBIN0014246 999 999 Processed 10/11/2023 7349135555 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24041020231127418 06/10/2023 AMBILI S 1613006001WL046991 AMBILI S 00415 SBIN0014246 999 999 Processed 10/11/2023 7349135537 MRS AMBILI S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24041020231127421 06/10/2023 SUSEELA 1613006001WL046991 SUSEELA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7349135530 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24041020231127423 06/10/2023 SUMANGALA 1613006001WL046991 SUMANGALA 00415 SBIN0014246 666 666 Processed 10/11/2023 7349135546 MRS SUMANGALA N STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24041020231127424 06/10/2023 OMANA 1613006001WL046991 OMANA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7349135543 MRS OMANA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24041020231127426 06/10/2023 BINDHU T 1613006001WL046991 BINDHU T 00415 SBIN0014246 999 999 Processed 10/11/2023 7349135538 MRS BINDHU T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24041020231127427 06/10/2023 LALITHA S 1613006001WL046991 LALITHA S 00415 SBIN0014246 999 999 Processed 10/11/2023 7349135531 MRS LALITHA S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24041020231127429 06/10/2023 SULABHAKUMARY 1613006001WL046991 SULABHAKUMARY 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7349135533 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3982
(Ezhukone) 		1613006001NRG24041020231127430 06/10/2023 SURENDRAN 1613006001WL046991 SURENDRAN 00415 SBIN0014246 666 666 Processed 10/11/2023 7349135558 MRS RADHA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24041020231127431 06/10/2023 ANITHA 1613006001WL046991 ANITHA 00415 SBIN0014246 666 666 Processed 10/11/2023 7349135532 MRS ANITHA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24041020231127433 06/10/2023 SUDHA 1613006001WL046991 SUDHA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7349135542 MRS SUDHA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24041020231127434 06/10/2023 SOUMYA 1613006001WL046991 SOUMYA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7349135534 SOUMYA V CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24041020231127438 06/10/2023 BINDHU J 1613006001WL046991 BINDHU J 00415 SBIN0014246 999 999 Processed 10/11/2023 7349135539 MRS BINDHU J STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24041020231127441 06/10/2023 SUKUMARI B 1613006001WL046991 SUKUMARI B 00415 SBIN0014246 999 999 Processed 10/11/2023 7349135551 MRS SUKUMARI B STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24041020231127442 06/10/2023 SAKUNTHALA 1613006001WL046991 SAKUNTHALA 00415 SBIN0014246 999 999 Processed 10/11/2023 7349135545 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24041020231127443 06/10/2023 BINDHU .D 1613006001WL046991 BINDHU .D 00415 SBIN0014246 999 999 Processed 10/11/2023 7349135553 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24041020231127445 06/10/2023 LEKHA 1613006001WL046991 LEKHA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7349135554 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24041020231127447 06/10/2023 DAMAYANTHI 1613006001WL046991 DAMAYANTHI 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7349135556 DAMAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG24041020231127451 06/10/2023 AMBILI T 1613006001WL046991 AMBILI T 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7349135557 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
37 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24041020231127437 06/10/2023 SHEENA A 1613006001WL046991 SHEENA A 00415 SBIN0015786 666 666 Processed 10/11/2023 7349135540 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24041020231127420 06/10/2023 SHYJA V 1613006001WL046991 SHYJA V 00415 SBIN0070064 666 666 Processed 10/11/2023 7349135550 MRS SHYJA V STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24041020231127448 06/10/2023 SUDHARMA . K 1613006001WL046991 SUDHARMA . K 00415 SBIN0070064 333 333 Processed 10/11/2023 7349135552 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24041020231127450 06/10/2023 MAHILAJA 1613006001WL046991 MAHILAJA 00462 UCBA0002906 999 999 Processed 10/11/2023 7349135544 MAHILAJA H R UCO BANK(607066)
SubTotal 999 999
41 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24041020231127436 06/10/2023 ANITHAKUMARI P 1613006001WL046991 ANITHAKUMARI P 00547 DLXB0000104 1332 1332 Processed 10/11/2023 7349135518 ANITHA KUMARI P DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_061023APB_FTO_559759 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Kottarakkara KL1613006001_061023APB_FTO_559759 Canara Bank CNRB0005512 CHEERANKAVU 1332
3 Kottarakkara KL1613006001_061023APB_FTO_559759 Federal Bank FDRL0001243 KUNDARA 2331
4 Kottarakkara KL1613006001_061023APB_FTO_559759 Indian Bank IDIB000K121 KAITHACODE 3996
5 Kottarakkara KL1613006001_061023APB_FTO_559759 Indian Overseas Bank IOBA0000303 EZHUKONE 6327
6 Kottarakkara KL1613006001_061023APB_FTO_559759 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Kottarakkara KL1613006001_061023APB_FTO_559759 State Bank Of India SBIN0012858 KERALAPURAM 1332
8 Kottarakkara KL1613006001_061023APB_FTO_559759 State Bank Of India SBIN0014246 KUNDARA 21312
9 Kottarakkara KL1613006001_061023APB_FTO_559759 State Bank Of India SBIN0015786 KOTTIYAM 666
10 Kottarakkara KL1613006001_061023APB_FTO_559759 State Bank Of India SBIN0070064 KUNDARA 999
11 Kottarakkara KL1613006001_061023APB_FTO_559759 UCO Bank UCBA0002906 KOTTARAKARA 999
12 Kottarakkara KL1613006001_061023APB_FTO_559759 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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