Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_161023APB_FTO_594138
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG24161020231209051 16/10/2023 ATHIRA 1613006001WL050678 ATHIRA 00078 CNRB0001024 1332 1332 Processed 27/11/2023 8021521063 ATHIRA A CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24161020231209052 16/10/2023 GEETHAKUMARY.S 1613006001WL050678 GEETHAKUMARY.S 00078 CNRB0005512 1332 1332 Processed 27/11/2023 8021521066 GEETHAKUMARY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24161020231209067 16/10/2023 VIJAYAN 1613006001WL050678 VIJAYAN 00078 CNRB0005512 999 999 Processed 27/11/2023 8021521065 VIJAYAN K CANARA BANK(508532)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24161020231209063 16/10/2023 VALSALA KRISHNAN 1613006001WL050678 VALSALA KRISHNAN 00127 FDRL0001243 333 333 Processed 27/11/2023 8021521064 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24161020231209060 16/10/2023 MANJU S 1613006001WL050678 MANJU S 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021521068 Smt. MANJU S INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24161020231209065 16/10/2023 BABUKUTTAN M 1613006001WL050678 BABUKUTTAN M 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021521067 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 2664 2664
7 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG24161020231209046 16/10/2023 BHADRA B 1613006001WL050678 BHADRA B 00177 IOBA0000303 666 666 Processed 27/11/2023 8021521057 BHADRA B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24161020231209047 16/10/2023 BABY S 1613006001WL050678 BABY S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021521060 BABY S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24161020231209048 16/10/2023 SAVITHRY N 1613006001WL050678 SAVITHRY N 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021521056 SAVITHRY N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24161020231209049 16/10/2023 PREETHA T 1613006001WL050678 PREETHA T 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021521058 PREETHA T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/5054
(Ezhukone) 		1613006001NRG24161020231209055 16/10/2023 LATHIKA R 1613006001WL050678 LATHIKA R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021521075 LATHIKA R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24161020231209058 16/10/2023 DEEPARANI 1613006001WL050678 DEEPARANI 00177 IOBA0000303 333 333 Processed 28/11/2023 8021521059 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24161020231209059 16/10/2023 LATHA V 1613006001WL050678 LATHA V 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021521078 LATHA V CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24161020231209061 16/10/2023 GEETHA V 1613006001WL050678 GEETHA V 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021521061 GEETHA V INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24161020231209062 16/10/2023 SUDARSANA PANICKER 1613006001WL050678 SUDARSANA PANICKER 00177 IOBA0000303 666 666 Processed 27/11/2023 8021521074 SUDARSANA PANICKER K P INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24161020231209064 16/10/2023 SEENA G 1613006001WL050678 SEENA G 00177 IOBA0000303 999 999 Processed 27/11/2023 8021521076 SEENA G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24161020231209068 16/10/2023 PRABHAVATHI 1613006001WL050678 PRABHAVATHI 00177 IOBA0000303 333 333 Processed 27/11/2023 8021521077 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24161020231209069 16/10/2023 RATNAKARAN 1613006001WL050678 RATNAKARAN 00177 IOBA0000303 999 999 Processed 27/11/2023 8021521062 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG24161020231209070 16/10/2023 SUMITHA .R.S 1613006001WL050678 SUMITHA .R.S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021521055 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
20 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24161020231209050 16/10/2023 REMA 1613006001WL050678 REMA 00415 SBIN0014246 666 666 Processed 27/11/2023 8021521072 MRS REMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24161020231209053 16/10/2023 SOBHANA 1613006001WL050678 SOBHANA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021521073 MRS SOBHANA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24161020231209054 16/10/2023 SOBHANA 1613006001WL050678 SOBHANA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021521070 MRS SOBHANA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24161020231209057 16/10/2023 SUDHARMA 1613006001WL050678 SUDHARMA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021521071 MS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
24 Kottarakkara KL-13-006-001-001/5054
(Ezhukone) 		1613006001NRG24161020231209056 16/10/2023 VIJAYAN .S 1613006001WL050678 VIJAYAN .S 00415 SBIN0070064 999 999 Processed 27/11/2023 8021521069 MR S VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24161020231209066 16/10/2023 SARASWATHY 1613006001WL050678 SARASWATHY 00555 YESB0KLMDCB 333 333 Processed 28/11/2023 8021521079 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_161023APB_FTO_594138 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Kottarakkara KL1613006001_161023APB_FTO_594138 Canara Bank CNRB0005512 CHEERANKAVU 2331
3 Kottarakkara KL1613006001_161023APB_FTO_594138 Federal Bank FDRL0001243 KUNDARA 333
4 Kottarakkara KL1613006001_161023APB_FTO_594138 Indian Bank IDIB000K121 KAITHACODE 2664
5 Kottarakkara KL1613006001_161023APB_FTO_594138 Indian Overseas Bank IOBA0000303 EZHUKONE 13320
6 Kottarakkara KL1613006001_161023APB_FTO_594138 State Bank Of India SBIN0014246 KUNDARA 4662
7 Kottarakkara KL1613006001_161023APB_FTO_594138 State Bank Of India SBIN0070064 KUNDARA 999
8 Kottarakkara KL1613006001_161023APB_FTO_594138 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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