Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:36:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_170523APB_FTO_100052
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) 		1613006001NRG24160520230173323 17/05/2023 SANDHYA .S 1613006001WL007279 SANDHYA .S 00078 CNRB0001024 1998 1998 Processed 20/05/2023 1752746491 SANDHYA S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24160520230173280 17/05/2023 RENJITHA .R 1613006001WL007279 RENJITHA .R 00078 CNRB0005512 1665 1665 Processed 20/05/2023 1752746525 RENJITHA R CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24160520230173319 17/05/2023 JESSY 1613006001WL007279 JESSY 00127 FDRL0001243 999 999 Processed 20/05/2023 1752746505 JESSY S FEDERAL BANK(607165)
SubTotal 999 999
4 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24160520230173287 17/05/2023 PONNAPPAN 1613006001WL007279 PONNAPPAN 00176 IDIB000K121 666 666 Processed 20/05/2023 1752746524 Mr. PONNAPPAN T INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24160520230173294 17/05/2023 SUSEELA T 1613006001WL007279 SUSEELA T 00176 IDIB000K121 1332 1332 Processed 20/05/2023 1752746521 Mr. SUSEELA T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24160520230173302 17/05/2023 SUDHA S O 1613006001WL007279 SUDHA S O 00176 IDIB000K121 333 333 Processed 20/05/2023 1752746526 SUDHA S O INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/6855
(Ezhukone) 		1613006001NRG24160520230173324 17/05/2023 SARADA.K 1613006001WL007279 SARADA.K 00176 IDIB000K121 666 666 Processed 20/05/2023 1752746520 Smt. K SARADA INDIAN BANK(607105)
SubTotal 2997 2997
8 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24160520230173278 17/05/2023 THANKAMANI.P.K 1613006001WL007279 THANKAMANI.P.K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1752746499 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24160520230173279 17/05/2023 SARASAMMA K 1613006001WL007279 SARASAMMA K 00177 IOBA0000303 666 666 Processed 20/05/2023 1752746498 SARASAMMA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2087
(Ezhukone) 		1613006001NRG24160520230173281 17/05/2023 SUJA S 1613006001WL007279 SUJA S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752746497 SUJA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24160520230173283 17/05/2023 SAJITHA AGEEB 1613006001WL007279 SAJITHA AGEEB 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752746503 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24160520230173306 17/05/2023 SINDHU J 1613006001WL007279 SINDHU J 00177 IOBA0000303 666 666 Processed 20/05/2023 1752746501 SINDHU J INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24160520230173311 17/05/2023 BINDHU A 1613006001WL007279 BINDHU A 00177 IOBA0000303 666 666 Processed 20/05/2023 1752746484 BINDHU A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/5689
(Ezhukone) 		1613006001NRG24160520230173312 17/05/2023 MANJU .S 1613006001WL007279 MANJU .S 00177 IOBA0000303 333 333 Processed 20/05/2023 1752746502 MANJU S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24160520230173313 17/05/2023 MAYA C 1613006001WL007279 MAYA C 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752746485 MAYA C INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/5764
(Ezhukone) 		1613006001NRG24160520230173314 17/05/2023 BIJI . B 1613006001WL007279 BIJI . B 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1752746504 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-001-015/6031
(Ezhukone) 		1613006001NRG24160520230173327 17/05/2023 KANAKAMMA 1613006001WL007279 KANAKAMMA 00177 IOBA0000303 999 999 Processed 20/05/2023 1752746500 KANAKAMMA V INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
18 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24160520230173282 17/05/2023 NESAMONY.D 1613006001WL007279 NESAMONY.D 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752746515 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24160520230173284 17/05/2023 GRACY MAMACHAN 1613006001WL007279 GRACY MAMACHAN 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752746506 GRACY MAMACHAN INDUSIND BANK(607189)
20 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24160520230173286 17/05/2023 AMBILI S 1613006001WL007279 AMBILI S 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746517 MRS AMBILI S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24160520230173289 17/05/2023 LEELA .M.C 1613006001WL007279 LEELA .M.C 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746507 LEELA M C STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24160520230173290 17/05/2023 SUSEELA 1613006001WL007279 SUSEELA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746508 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24160520230173292 17/05/2023 SUMANGALA 1613006001WL007279 SUMANGALA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746487 MRS SUMANGALA N STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24160520230173293 17/05/2023 OMANA 1613006001WL007279 OMANA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746493 MRS OMANA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24160520230173295 17/05/2023 BINDHU T 1613006001WL007279 BINDHU T 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752746518 MRS BINDHU T STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24160520230173296 17/05/2023 LALITHA S 1613006001WL007279 LALITHA S 00415 SBIN0014246 333 333 Processed 20/05/2023 1752746511 MRS LALITHA S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24160520230173297 17/05/2023 SULABHAKUMARY 1613006001WL007279 SULABHAKUMARY 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752746512 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/3988
(Ezhukone) 		1613006001NRG24160520230173300 17/05/2023 SUDHA 1613006001WL007279 SUDHA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746489 MRS SUDHA C STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24160520230173301 17/05/2023 ANITHA 1613006001WL007279 ANITHA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1752746490 MRS ANITHA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24160520230173303 17/05/2023 SUDHA 1613006001WL007279 SUDHA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746514 MRS SUDHA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24160520230173304 17/05/2023 SOUMYA 1613006001WL007279 SOUMYA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752746488 SOUMYA V CANARA BANK(508532)
32 Kottarakkara KL-13-006-001-001/4008
(Ezhukone) 		1613006001NRG24160520230173305 17/05/2023 BINDHU 1613006001WL007279 BINDHU 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746509 MRS BINDHU STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5056
(Ezhukone) 		1613006001NRG24160520230173308 17/05/2023 RAHUL .S 1613006001WL007279 RAHUL .S 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746510 RAHUL S INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG24160520230173309 17/05/2023 VASANTHA 1613006001WL007279 VASANTHA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746494 MRS VASANTHA G STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24160520230173310 17/05/2023 BINDHU J 1613006001WL007279 BINDHU J 00415 SBIN0014246 666 666 Processed 20/05/2023 1752746519 MRS BINDHU J STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24160520230173315 17/05/2023 SUKUMARI B 1613006001WL007279 SUKUMARI B 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752746516 MRS SUKUMARI B STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24160520230173316 17/05/2023 SAKUNTHALA 1613006001WL007279 SAKUNTHALA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752746513 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 32634 32634
38 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24160520230173288 17/05/2023 SHYJA V 1613006001WL007279 SHYJA V 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1752746523 MRS SHYJA V STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24160520230173326 17/05/2023 SUDHARMA . K 1613006001WL007279 SUDHARMA . K 00415 SBIN0070064 999 999 Processed 20/05/2023 1752746522 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24160520230173329 17/05/2023 MAHILAJA 1613006001WL007279 MAHILAJA 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1752746492 MAHILAJA H R UCO BANK(607066)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-001-001/3984
(Ezhukone) 		1613006001NRG24160520230173299 17/05/2023 ANILAKUMARY 1613006001WL007279 ANILAKUMARY 00545 CSBK0000106 333 333 Processed 20/05/2023 1752746495 ANILAKUMARY THE CATHOLIC SYRIAN BANK(607082)
42 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG24160520230173321 17/05/2023 ANITHA S 1613006001WL007279 ANITHA S 00545 CSBK0000106 666 666 Processed 20/05/2023 1752746496 ANITHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
43 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24160520230173307 17/05/2023 ANITHAKUMARI P 1613006001WL007279 ANITHAKUMARI P 00547 DLXB0000104 1332 1332 Processed 20/05/2023 1752746486 ANITHAKUMARI P DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_170523APB_FTO_100052 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Kottarakkara KL1613006001_170523APB_FTO_100052 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_170523APB_FTO_100052 Federal Bank FDRL0001243 KUNDARA 999
4 Kottarakkara KL1613006001_170523APB_FTO_100052 Indian Bank IDIB000K121 KAITHACODE 2997
5 Kottarakkara KL1613006001_170523APB_FTO_100052 Indian Overseas Bank IOBA0000303 EZHUKONE 11655
6 Kottarakkara KL1613006001_170523APB_FTO_100052 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Kottarakkara KL1613006001_170523APB_FTO_100052 State Bank Of India SBIN0014246 KUNDARA 32634
8 Kottarakkara KL1613006001_170523APB_FTO_100052 State Bank Of India SBIN0070064 KUNDARA 2664
9 Kottarakkara KL1613006001_170523APB_FTO_100052 UCO Bank UCBA0002906 KOTTARAKARA 1665
10 Kottarakkara KL1613006001_170523APB_FTO_100052 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 999
11 Kottarakkara KL1613006001_170523APB_FTO_100052 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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