Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:50:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_110823APB_FTO_393959
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-13-006-001-014/2006
(Ezhukone) 		1613006001NRG24110820230772535 11/08/2023 SATHIBHAI .A 1613006001WL031917 SATHIBHAI .A 00078 CNRB0005512 666 666 Processed 21/09/2023 5794671103 SATHIBHAI A CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/4091
(Ezhukone) 		1613006001NRG24110820230772577 11/08/2023 VIJAYAKUMARI 1613006001WL031917 VIJAYAKUMARI 00078 CNRB0005512 666 666 Processed 21/09/2023 5794671047 VIJAYA KUMARI CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-014/5575
(Ezhukone) 		1613006001NRG24110820230772561 11/08/2023 ANANDAVALLY K 1613006001WL031917 ANANDAVALLY K 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5794671102 Mrs. ANANDAVALLI ANADAVALLY INDIAN BANK(607105)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-003/3651
(Ezhukone) 		1613006001NRG24110820230772522 11/08/2023 INDIRABAI 1613006001WL031917 INDIRABAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671073 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-013/3393
(Ezhukone) 		1613006001NRG24110820230772524 11/08/2023 VIJAYAMMA 1613006001WL031917 VIJAYAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671059 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24110820230772525 11/08/2023 SAVITHRI.K 1613006001WL031917 SAVITHRI.K 00177 IOBA0000303 999 999 Processed 21/09/2023 5794671066 SAVITHRI K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1050
(Ezhukone) 		1613006001NRG24110820230772526 11/08/2023 JOYIS.M 1613006001WL031917 JOYIS.M 00177 IOBA0000303 666 666 Processed 21/09/2023 5794671063 JOYIS M INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1056
(Ezhukone) 		1613006001NRG24110820230772527 11/08/2023 MEENAKSHI K 1613006001WL031917 MEENAKSHI K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671070 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-014/1062
(Ezhukone) 		1613006001NRG24110820230772528 11/08/2023 MEENU.N 1613006001WL031917 MEENU.N 00177 IOBA0000303 333 333 Processed 21/09/2023 5794671064 MEENU N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1394
(Ezhukone) 		1613006001NRG24110820230772529 11/08/2023 LEELAMMA M 1613006001WL031917 LEELAMMA M 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671051 LEELAMMMA M INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24110820230772530 11/08/2023 VASANTHY.R 1613006001WL031917 VASANTHY.R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794671061 VASANTHY R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24110820230772531 11/08/2023 ZACHARIYA 1613006001WL031917 ZACHARIYA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794671084 ZACHARIYA Y INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/1661
(Ezhukone) 		1613006001NRG24110820230772532 11/08/2023 KUNJUMOLE 1613006001WL031917 KUNJUMOLE 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671058 KUNJUMOL S CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-014/1694
(Ezhukone) 		1613006001NRG24110820230772533 11/08/2023 SOBHA ANIL 1613006001WL031917 SOBHA ANIL 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671071 SOBHANA ANIL INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/1843
(Ezhukone) 		1613006001NRG24110820230772534 11/08/2023 OMANA.G 1613006001WL031917 OMANA.G 00177 IOBA0000303 333 333 Processed 21/09/2023 5794671054 MRS.OMANA.G INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/2010
(Ezhukone) 		1613006001NRG24110820230772536 11/08/2023 AMBILY R 1613006001WL031917 AMBILY R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794671050 AMBILY R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/3167
(Ezhukone) 		1613006001NRG24110820230772537 11/08/2023 Ajitha.G 1613006001WL031917 Ajitha.G 00177 IOBA0000303 666 666 Processed 21/09/2023 5794671069 AJITHA G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/353
(Ezhukone) 		1613006001NRG24110820230772538 11/08/2023 LATHIKAMBIKA.S 1613006001WL031917 LATHIKAMBIKA.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671075 LATHIKAMBIKA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/3536
(Ezhukone) 		1613006001NRG24110820230772539 11/08/2023 REMANI.A 1613006001WL031917 REMANI.A 00177 IOBA0000303 333 333 Processed 21/09/2023 5794671060 REMANI A INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-014/354
(Ezhukone) 		1613006001NRG24110820230772540 11/08/2023 THANKAMMA 1613006001WL031917 THANKAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794671052 P.THANKAMMA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/356
(Ezhukone) 		1613006001NRG24110820230772541 11/08/2023 INDIRA 1613006001WL031917 INDIRA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794671068 INDIRA P INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/3646
(Ezhukone) 		1613006001NRG24110820230772543 11/08/2023 BHARATHI 1613006001WL031917 BHARATHI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671055 BHARATHY . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-001-014/3648
(Ezhukone) 		1613006001NRG24110820230772544 11/08/2023 JAYARANI.S 1613006001WL031917 JAYARANI.S 00177 IOBA0000303 333 333 Processed 21/09/2023 5794671072 JAYARANI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-014/3722
(Ezhukone) 		1613006001NRG24110820230772545 11/08/2023 surendran.k 1613006001WL031917 surendran.k 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794671074 SURENDRAN K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-014/373
(Ezhukone) 		1613006001NRG24110820230772546 11/08/2023 MINI 1613006001WL031917 MINI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794671067 MINI M INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/3844
(Ezhukone) 		1613006001NRG24110820230772547 11/08/2023 SUSAMMA 1613006001WL031917 SUSAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794671082 SUSAMMA DEVADAS INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-014/406
(Ezhukone) 		1613006001NRG24110820230772548 11/08/2023 PRAMEELA 1613006001WL031917 PRAMEELA 00177 IOBA0000303 333 333 Processed 21/09/2023 5794671081 PRAMEELA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-014/5028
(Ezhukone) 		1613006001NRG24110820230772550 11/08/2023 VIJAYAKUMARI K 1613006001WL031917 VIJAYAKUMARI K 00177 IOBA0000303 333 333 Processed 21/09/2023 5794671053 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24110820230772553 11/08/2023 HARIDAS K 1613006001WL031917 HARIDAS K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671085 HARIDAS K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-014/5079
(Ezhukone) 		1613006001NRG24110820230772554 11/08/2023 LEELA 1613006001WL031917 LEELA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671076 LEELA K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-014/5080
(Ezhukone) 		1613006001NRG24110820230772555 11/08/2023 ANITHA 1613006001WL031917 ANITHA 00177 IOBA0000303 333 333 Processed 21/09/2023 5794671080 ANITHA P INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-014/5103
(Ezhukone) 		1613006001NRG24110820230772557 11/08/2023 LEKSHMI 1613006001WL031917 LEKSHMI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671056 K.LEKSHMI INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-014/5641
(Ezhukone) 		1613006001NRG24110820230772562 11/08/2023 RAVEENDRAN.K 1613006001WL031917 RAVEENDRAN.K 00177 IOBA0000303 999 999 Processed 21/09/2023 5794671078 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24110820230772565 11/08/2023 JESSY D 1613006001WL031917 JESSY D 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671083 JESSY D INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24110820230772566 11/08/2023 SANTHOSH LAL 1613006001WL031917 SANTHOSH LAL 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794671088 SANTHOSH LAL R INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-014/5816
(Ezhukone) 		1613006001NRG24110820230772567 11/08/2023 SANTHA 1613006001WL031917 SANTHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671065 SANTHA INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-014/5982
(Ezhukone) 		1613006001NRG24110820230772568 11/08/2023 USHAKUMARI K 1613006001WL031917 USHAKUMARI K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671077 USHAKUMARI K INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-014/5986
(Ezhukone) 		1613006001NRG24110820230772569 11/08/2023 RAJI 1613006001WL031917 RAJI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794671086 RAJI M N INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-014/5987
(Ezhukone) 		1613006001NRG24110820230772570 11/08/2023 LATHIKA .B 1613006001WL031917 LATHIKA .B 00177 IOBA0000303 333 333 Processed 21/09/2023 5794671087 LATHIKA B INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG24110820230772571 11/08/2023 SOMARAJAN S 1613006001WL031917 SOMARAJAN S 00177 IOBA0000303 666 666 Processed 21/09/2023 5794671057 SOMARAJAN SANKARAN INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG24110820230772573 11/08/2023 ANANDAN A 1613006001WL031917 ANANDAN A 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794671062 ANANDAN A INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-014/6671
(Ezhukone) 		1613006001NRG24110820230772575 11/08/2023 GEETHA BALACHANDRAN 1613006001WL031917 GEETHA BALACHANDRAN 00177 IOBA0000303 333 333 Processed 21/09/2023 5794671079 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 52614 52614
43 Kottarakkara KL-13-006-001-014/7013
(Ezhukone) 		1613006001NRG24110820230772576 11/08/2023 NALINI 1613006001WL031917 NALINI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5794671101 NALINI T W/O SASI PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-001-014/407
(Ezhukone) 		1613006001NRG24110820230772549 11/08/2023 SUDHAKUMARI S 1613006001WL031917 SUDHAKUMARI S 00415 SBIN0005047 666 666 Processed 21/09/2023 5794671099 MS SUDHAKUMARI S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-014/5075
(Ezhukone) 		1613006001NRG24110820230772551 11/08/2023 SYAMA S 1613006001WL031917 SYAMA S 00415 SBIN0005047 333 333 Processed 21/09/2023 5794671092 SYAMA S CANARA BANK(508532)
46 Kottarakkara KL-13-006-001-014/5083
(Ezhukone) 		1613006001NRG24110820230772556 11/08/2023 GEETHA 1613006001WL031917 GEETHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794671095 MRS GEETHA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-014/5135
(Ezhukone) 		1613006001NRG24110820230772558 11/08/2023 SUMANGALA 1613006001WL031917 SUMANGALA 00415 SBIN0005047 999 999 Processed 21/09/2023 5794671098 MRS SUMANGALA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24110820230772559 11/08/2023 GEETHA BABU 1613006001WL031917 GEETHA BABU 00415 SBIN0005047 333 333 Processed 21/09/2023 5794671097 MRS GEETHA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-014/5353
(Ezhukone) 		1613006001NRG24110820230772560 11/08/2023 DEEPA .K 1613006001WL031917 DEEPA .K 00415 SBIN0005047 333 333 Processed 21/09/2023 5794671091 MRS DEEPA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-014/5693
(Ezhukone) 		1613006001NRG24110820230772563 11/08/2023 LEELA 1613006001WL031917 LEELA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794671094 MRS LEELA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-001-014/6026
(Ezhukone) 		1613006001NRG24110820230772572 11/08/2023 LEENA 1613006001WL031917 LEENA 00415 SBIN0005047 666 666 Processed 21/09/2023 5794671100 BABU R INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
52 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24110820230772552 11/08/2023 Lathika 1613006001WL031917 Lathika 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794671096 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Kottarakkara KL-13-006-001-014/5791
(Ezhukone) 		1613006001NRG24110820230772564 11/08/2023 SUSHAMA .L 1613006001WL031917 SUSHAMA .L 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794671090 MRS SUSHAMA L STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-001-014/6512
(Ezhukone) 		1613006001NRG24110820230772574 11/08/2023 sudha p 1613006001WL031917 sudha p 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5794671089 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
55 Kottarakkara KL-13-006-001-013/2820
(Ezhukone) 		1613006001NRG24110820230772523 11/08/2023 MANI LAL S 1613006001WL031917 MANI LAL S 00415 SBIN0070064 333 333 Processed 21/09/2023 5794671048 MR MANILAL S STATE BANK OF INDIA(508548)
SubTotal 333 333
56 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24110820230772542 11/08/2023 SALINI B 1613006001WL031917 SALINI B 00468 UBIN0828459 1332 1332 Processed 21/09/2023 5794671093 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
57 Kottarakkara KL-13-006-001-015/6573
(Ezhukone) 		1613006001NRG24110820230772578 11/08/2023 AJITHA D 1613006001WL031917 AJITHA D 00547 DLXB0000264 1998 1998 Processed 21/09/2023 5794671049 AJITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_110823APB_FTO_393959 Canara Bank CNRB0005512 CHEERANKAVU 1332
2 Kottarakkara KL1613006001_110823APB_FTO_393959 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Kottarakkara KL1613006001_110823APB_FTO_393959 Indian Overseas Bank IOBA0000303 EZHUKONE 52614
4 Kottarakkara KL1613006001_110823APB_FTO_393959 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Kottarakkara KL1613006001_110823APB_FTO_393959 State Bank Of India SBIN0005047 KOTTARAKARA 6660
6 Kottarakkara KL1613006001_110823APB_FTO_393959 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Kottarakkara KL1613006001_110823APB_FTO_393959 State Bank Of India SBIN0014246 KUNDARA 3330
8 Kottarakkara KL1613006001_110823APB_FTO_393959 State Bank Of India SBIN0070064 KUNDARA 333
9 Kottarakkara KL1613006001_110823APB_FTO_393959 Union Bank of India UBIN0828459 KUNDARA 1332
10 Kottarakkara KL1613006001_110823APB_FTO_393959 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998

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