Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_301023APB_FTO_645582
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-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24261020231310234 30/10/2023 PRASEETHA JIJU 1613006001WL055270 PRASEETHA JIJU 00078 CNRB0005512 666 666 Processed 27/11/2023 8022627840 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-016/6729
(Ezhukone) 		1613006001NRG24261020231310235 30/10/2023 pramada v 1613006001WL055270 pramada v 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022627844 MRS PRAMADA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24261020231310204 30/10/2023 SAROJINI.C 1613006001WL055270 SAROJINI.C 00177 IOBA0000303 999 999 Processed 27/11/2023 8022627814 SAROJINI C INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24261020231310205 30/10/2023 PONNAMMA 1613006001WL055270 PONNAMMA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022627813 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-016/1561
(Ezhukone) 		1613006001NRG24261020231310206 30/10/2023 GEETHA AJAYAGHOSH 1613006001WL055270 GEETHA AJAYAGHOSH 00177 IOBA0000303 333 333 Processed 27/11/2023 8022627818 GEETHA AJAYAGHOSH INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24261020231310207 30/10/2023 SHINY JAMES 1613006001WL055270 SHINY JAMES 00177 IOBA0000303 999 999 Processed 27/11/2023 8022627825 SHINY JAMES INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24261020231310208 30/10/2023 LISSYMOL 1613006001WL055270 LISSYMOL 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022627819 LISSYMOL INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24261020231310209 30/10/2023 MOLI 1613006001WL055270 MOLI 00177 IOBA0000303 666 666 Processed 27/11/2023 8022627820 MOLLY INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24261020231310210 30/10/2023 K.THANKACHAN 1613006001WL055270 K.THANKACHAN 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022627821 K THANKACHAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24261020231310211 30/10/2023 KUNJUMON.M 1613006001WL055270 KUNJUMON.M 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022627822 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24261020231310212 30/10/2023 ANILKUMAR A 1613006001WL055270 ANILKUMAR A 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022627837 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24261020231310213 30/10/2023 SARALA 1613006001WL055270 SARALA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022627823 SARALA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24261020231310214 30/10/2023 PONNAMMA 1613006001WL055270 PONNAMMA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022627816 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24261020231310217 30/10/2023 sivasankari 1613006001WL055270 sivasankari 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022627817 SIVASANKARI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24261020231310218 30/10/2023 LATHIKA.R 1613006001WL055270 LATHIKA.R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022627824 LATHIKA R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG24261020231310220 30/10/2023 SIVARAJAN K 1613006001WL055270 SIVARAJAN K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022627826 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24261020231310224 30/10/2023 AMMINI K 1613006001WL055270 AMMINI K 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022627832 MRS AMMINI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG24261020231310228 30/10/2023 SANTHANAVALLY C 1613006001WL055270 SANTHANAVALLY C 00177 IOBA0000303 666 666 Processed 27/11/2023 8022627815 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24261020231310233 30/10/2023 Ambika 1613006001WL055270 Ambika 00177 IOBA0000303 666 666 Processed 27/11/2023 8022627827 AMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 20646 20646
20 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24261020231310216 30/10/2023 VALSAMMA D 1613006001WL055270 VALSAMMA D 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022627829 MRS VALSAMMA D STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24261020231310221 30/10/2023 MINI 1613006001WL055270 MINI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022627830 MRS MINI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24261020231310227 30/10/2023 NISHA P C 1613006001WL055270 NISHA P C 00415 SBIN0005047 666 666 Processed 27/11/2023 8022627839 MS NISHA P C STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24261020231310219 30/10/2023 MANIYAMMA 1613006001WL055270 MANIYAMMA 00415 SBIN0014246 1665 1665 Processed 28/11/2023 8022627836 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24261020231310225 30/10/2023 SASIKALA S 1613006001WL055270 SASIKALA S 00415 SBIN0014246 999 999 Processed 27/11/2023 8022627835 MRS SASIKALA S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24261020231310232 30/10/2023 Omana philipose 1613006001WL055270 Omana philipose 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022627838 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24261020231310236 30/10/2023 SARASAMMA K 1613006001WL055270 SARASAMMA K 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022627842 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
27 Kottarakkara KL-13-006-001-015/3310
(Ezhukone) 		1613006001NRG24261020231310203 30/10/2023 CHANDRAMOHAN .B 1613006001WL055270 CHANDRAMOHAN .B 00415 SBIN0070064 333 333 Processed 27/11/2023 8022627834 MR CHANDRAMOHANAN B STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24261020231310222 30/10/2023 PREETHA P K 1613006001WL055270 PREETHA P K 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8022627831 MRS PREETHA P K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24261020231310223 30/10/2023 SHEEJA 1613006001WL055270 SHEEJA 00415 SBIN0070064 333 333 Processed 27/11/2023 8022627828 MRS SHEEJA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24261020231310230 30/10/2023 PRIYA 1613006001WL055270 PRIYA 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8022627843 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
31 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24261020231310215 30/10/2023 DENCY 1613006001WL055270 DENCY 00415 SBIN0071007 1665 1665 Processed 27/11/2023 8022627833 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24261020231310231 30/10/2023 SHIBI 1613006001WL055270 SHIBI 00415 SBIN0071121 1332 1332 Processed 27/11/2023 8022627841 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_301023APB_FTO_645582 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_301023APB_FTO_645582 Indian Bank IDIB000P084 PUTHUR 1332
3 Kottarakkara KL1613006001_301023APB_FTO_645582 Indian Overseas Bank IOBA0000303 EZHUKONE 20646
4 Kottarakkara KL1613006001_301023APB_FTO_645582 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Kottarakkara KL1613006001_301023APB_FTO_645582 State Bank Of India SBIN0014246 KUNDARA 5994
6 Kottarakkara KL1613006001_301023APB_FTO_645582 State Bank Of India SBIN0070064 KUNDARA 3663
7 Kottarakkara KL1613006001_301023APB_FTO_645582 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
8 Kottarakkara KL1613006001_301023APB_FTO_645582 State Bank Of India SBIN0071121 KANNANALLOOR 1332

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