Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_211223APB_FTO_862926
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) 		1613006001NRG24201220231729228 21/12/2023 SATHIBHAI .A 1613006001WL074414 SATHIBHAI .A 00078 CNRB0005512 666 666 Processed 12/03/2024 1679338021 SATHIBHAI A CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/4091
(Ezhukone) 		1613006001NRG24201220231729246 21/12/2023 VIJAYAKUMARI 1613006001WL074414 VIJAYAKUMARI 00078 CNRB0005512 333 333 Processed 12/03/2024 1679338022 VIJAYA KUMARI CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-001-014/5575
(Ezhukone) 		1613006001NRG24201220231729239 21/12/2023 ANANDAVALLY K 1613006001WL074414 ANANDAVALLY K 00176 IDIB000K075 666 666 Processed 12/03/2024 1679338023 Mrs. ANANDAVALLI ANADAVALLY INDIAN BANK(607105)
SubTotal 666 666
4 Kottarakkara KL-13-006-001-014/1045
(Ezhukone) 		1613006001NRG24201220231729221 21/12/2023 SUKI D 1613006001WL074414 SUKI D 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1679338017 SUKI D INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24201220231729222 21/12/2023 SAVITHRI.K 1613006001WL074414 SAVITHRI.K 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679338009 SAVITHRI K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1050
(Ezhukone) 		1613006001NRG24201220231729223 21/12/2023 JOYIS.M 1613006001WL074414 JOYIS.M 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1679338010 JOYIS M INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1062
(Ezhukone) 		1613006001NRG24201220231729224 21/12/2023 MEENU.N 1613006001WL074414 MEENU.N 00177 IOBA0000303 333 333 Processed 12/03/2024 1679338011 MEENU N INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1344
(Ezhukone) 		1613006001NRG24201220231729225 21/12/2023 Bindhu S 1613006001WL074414 Bindhu S 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679338018 BINDHU S PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-001-014/1694
(Ezhukone) 		1613006001NRG24201220231729226 21/12/2023 SOBHA ANIL 1613006001WL074414 SOBHA ANIL 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679338012 SOBHANA ANIL INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1843
(Ezhukone) 		1613006001NRG24201220231729227 21/12/2023 OMANA.G 1613006001WL074414 OMANA.G 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1679338006 MRS.OMANA.G INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/2010
(Ezhukone) 		1613006001NRG24201220231729229 21/12/2023 AMBILY R 1613006001WL074414 AMBILY R 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1679338003 AMBILY R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/3167
(Ezhukone) 		1613006001NRG24201220231729230 21/12/2023 Ajitha.G 1613006001WL074414 Ajitha.G 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679338013 AJITHA G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/354
(Ezhukone) 		1613006001NRG24201220231729231 21/12/2023 THANKAMMA 1613006001WL074414 THANKAMMA 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679338004 P.THANKAMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/3633
(Ezhukone) 		1613006001NRG24201220231729233 21/12/2023 SUJA.S 1613006001WL074414 SUJA.S 00177 IOBA0000303 333 333 Processed 12/03/2024 1679338014 SUJA S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/373
(Ezhukone) 		1613006001NRG24201220231729234 21/12/2023 MINI 1613006001WL074414 MINI 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1679338015 MINI M INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/3844
(Ezhukone) 		1613006001NRG24201220231729235 21/12/2023 SUSAMMA 1613006001WL074414 SUSAMMA 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679338016 SUSAMMA DEVADAS INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/5028
(Ezhukone) 		1613006001NRG24201220231729236 21/12/2023 VIJAYAKUMARI K 1613006001WL074414 VIJAYAKUMARI K 00177 IOBA0000303 333 333 Processed 12/03/2024 1679338005 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/5648
(Ezhukone) 		1613006001NRG24201220231729240 21/12/2023 RADHIKA .R 1613006001WL074414 RADHIKA .R 00177 IOBA0000303 333 333 Processed 12/03/2024 1679338019 RADHIKA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/5987
(Ezhukone) 		1613006001NRG24201220231729242 21/12/2023 LATHIKA .B 1613006001WL074414 LATHIKA .B 00177 IOBA0000303 333 333 Processed 12/03/2024 1679338026 LATHIKA B INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG24201220231729243 21/12/2023 SOMARAJAN S 1613006001WL074414 SOMARAJAN S 00177 IOBA0000303 999 999 Processed 12/03/2024 1679338007 SOMARAJAN SANKARAN INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG24201220231729244 21/12/2023 ANANDAN A 1613006001WL074414 ANANDAN A 00177 IOBA0000303 1332 1332 Processed 12/03/2024 1679338008 ANANDAN A INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/6671
(Ezhukone) 		1613006001NRG24201220231729245 21/12/2023 GEETHA BALACHANDRAN 1613006001WL074414 GEETHA BALACHANDRAN 00177 IOBA0000303 666 666 Processed 12/03/2024 1679338020 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 20979 20979
23 Kottarakkara KL-13-006-001-014/5075
(Ezhukone) 		1613006001NRG24201220231729237 21/12/2023 SYAMA S 1613006001WL074414 SYAMA S 00415 SBIN0005047 333 333 Processed 12/03/2024 1679338024 SYAMA S CANARA BANK(508532)
24 Kottarakkara KL-13-006-001-014/5135
(Ezhukone) 		1613006001NRG24201220231729238 21/12/2023 SUMANGALA 1613006001WL074414 SUMANGALA 00415 SBIN0005047 999 999 Processed 12/03/2024 1679338025 MRS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Kottarakkara KL-13-006-001-014/5791
(Ezhukone) 		1613006001NRG24201220231729241 21/12/2023 SUSHAMA .L 1613006001WL074414 SUSHAMA .L 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679338028 MRS SUSHAMA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24201220231729232 21/12/2023 SALINI B 1613006001WL074414 SALINI B 00468 UBIN0828459 1665 1665 Processed 12/03/2024 1679338027 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_211223APB_FTO_862926 Canara Bank CNRB0005512 CHEERANKAVU 999
2 Kottarakkara KL1613006001_211223APB_FTO_862926 Indian Bank IDIB000K075 KOTTARAKARA 666
3 Kottarakkara KL1613006001_211223APB_FTO_862926 Indian Overseas Bank IOBA0000303 EZHUKONE 20979
4 Kottarakkara KL1613006001_211223APB_FTO_862926 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Kottarakkara KL1613006001_211223APB_FTO_862926 State Bank Of India SBIN0014246 KUNDARA 1665
6 Kottarakkara KL1613006001_211223APB_FTO_862926 Union Bank of India UBIN0828459 KUNDARA 1665

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