Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_300324APB_FTO_1233399
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) 		1613006001NRG24270320242309949 30/03/2024 SANDHYA .S 1613006001WL107618 SANDHYA .S 00078 CNRB0001024 1332 1332 Processed 19/04/2024 3109284520 SANDHYA S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/5725
(Ezhukone) 		1613006001NRG24270320242309944 30/03/2024 RETHIKESWARAN 1613006001WL107618 RETHIKESWARAN 00078 CNRB0005512 666 666 Processed 19/04/2024 3109284533 RETHIKESWARAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/618
(Ezhukone) 		1613006001NRG24270320242309947 30/03/2024 SASILEKHA 1613006001WL107618 SASILEKHA 00078 CNRB0005512 1665 1665 Processed 19/04/2024 3109284534 MRS SASILEKHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-001/6473
(Ezhukone) 		1613006001NRG24270320242309948 30/03/2024 SUDHARMMA K 1613006001WL107618 SUDHARMMA K 00078 CNRB0005512 666 666 Processed 19/04/2024 3109284540 SUDHARAMMA K CANARA BANK(508532)
SubTotal 2997 2997
5 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24270320242309945 30/03/2024 JESSY 1613006001WL107618 JESSY 00127 FDRL0001243 333 333 Processed 19/04/2024 3109284521 JESSY S FEDERAL BANK(607165)
SubTotal 333 333
6 Kottarakkara KL-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24270320242309953 30/03/2024 SUDESHANAN T 1613006001WL107618 SUDESHANAN T 00127 FDRL0001326 999 999 Processed 19/04/2024 3109284522 SUDESHANAN T FEDERAL BANK(607165)
SubTotal 999 999
7 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24270320242309937 30/03/2024 SUDHA S O 1613006001WL107618 SUDHA S O 00176 IDIB000K121 333 333 Processed 19/04/2024 3109284532 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
8 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24270320242309939 30/03/2024 SINDHU J 1613006001WL107618 SINDHU J 00177 IOBA0000303 1332 1332 Processed 19/04/2024 3109284518 SINDHU J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24270320242309942 30/03/2024 BINDHU A 1613006001WL107618 BINDHU A 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3109284519 BINDHU A INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG24270320242309946 30/03/2024 VAVACHI K 1613006001WL107618 VAVACHI K 00177 IOBA0000303 1332 1332 Processed 19/04/2024 3109284517 MRS VAVACHI K STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24270320242309951 30/03/2024 LATHA .K 1613006001WL107618 LATHA .K 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3109284516 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
12 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24270320242309935 30/03/2024 SHYLAJA S 1613006001WL107618 SHYLAJA S 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3109284531 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24270320242309929 30/03/2024 GRACY MAMACHAN 1613006001WL107618 GRACY MAMACHAN 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3109284536 GRACY MAMACHAN INDUSIND BANK(607189)
14 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24270320242309930 30/03/2024 AMBILI S 1613006001WL107618 AMBILI S 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3109284527 MRS AMBILI S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG24270320242309931 30/03/2024 RAJANI 1613006001WL107618 RAJANI 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3109284525 MRS RAJANI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG24270320242309932 30/03/2024 MANI P 1613006001WL107618 MANI P 00415 SBIN0014246 333 333 Processed 19/04/2024 3109284526 mani DHANALAXMI BANK(607239)
17 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24270320242309933 30/03/2024 BINDHU T 1613006001WL107618 BINDHU T 00415 SBIN0014246 333 333 Processed 19/04/2024 3109284529 MRS BINDHU T STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24270320242309934 30/03/2024 LALITHA S 1613006001WL107618 LALITHA S 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3109284524 MRS LALITHA S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3982
(Ezhukone) 		1613006001NRG24270320242309936 30/03/2024 SURENDRAN 1613006001WL107618 SURENDRAN 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3109284530 MRS RADHA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/4008
(Ezhukone) 		1613006001NRG24270320242309938 30/03/2024 BINDHU 1613006001WL107618 BINDHU 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3109284523 MRS BINDHU STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG24270320242309941 30/03/2024 SOUMYA .S 1613006001WL107618 SOUMYA .S 00415 SBIN0014246 333 333 Processed 19/04/2024 3109284528 MRS SOUMYA S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/5725
(Ezhukone) 		1613006001NRG24270320242309943 30/03/2024 SUGANTHY .V 1613006001WL107618 SUGANTHY .V 00415 SBIN0014246 1665 1665 Processed 19/04/2024 3109284538 SUGANTHI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/5004
(Ezhukone) 		1613006001NRG24270320242309950 30/03/2024 RAJESWARI 1613006001WL107618 RAJESWARI 00415 SBIN0014246 999 999 Processed 19/04/2024 3109284537 MRS RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
24 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24270320242309940 30/03/2024 SHEENA A 1613006001WL107618 SHEENA A 00415 SBIN0015786 1998 1998 Processed 19/04/2024 3109284539 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Kottarakkara KL-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24270320242309952 30/03/2024 SULAJA 1613006001WL107618 SULAJA 00415 SBIN0070491 999 999 Processed 19/04/2024 3109284535 MRS SULAJA R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_300324APB_FTO_1233399 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Kottarakkara KL1613006001_300324APB_FTO_1233399 Canara Bank CNRB0005512 CHEERANKAVU 2997
3 Kottarakkara KL1613006001_300324APB_FTO_1233399 Federal Bank FDRL0001243 KUNDARA 333
4 Kottarakkara KL1613006001_300324APB_FTO_1233399 Federal Bank FDRL0001326 KUREEPALLY 999
5 Kottarakkara KL1613006001_300324APB_FTO_1233399 Indian Bank IDIB000K121 KAITHACODE 333
6 Kottarakkara KL1613006001_300324APB_FTO_1233399 Indian Overseas Bank IOBA0000303 EZHUKONE 6660
7 Kottarakkara KL1613006001_300324APB_FTO_1233399 State Bank Of India SBIN0012858 KERALAPURAM 1998
8 Kottarakkara KL1613006001_300324APB_FTO_1233399 State Bank Of India SBIN0014246 KUNDARA 14652
9 Kottarakkara KL1613006001_300324APB_FTO_1233399 State Bank Of India SBIN0015786 KOTTIYAM 1998
10 Kottarakkara KL1613006001_300324APB_FTO_1233399 State Bank Of India SBIN0070491 NALLILA 999

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