Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_210723APB_FTO_319356
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-13-006-001-001/4025
(Ezhukone) 		1613006001NRG24200720230577210 21/07/2023 REJITHA 1613006001WL024451 REJITHA 00078 CNRB0005512 1998 1998 Processed 28/07/2023 3955160719 RAJITHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/4082
(Ezhukone) 		1613006001NRG24200720230577212 21/07/2023 SINDHU 1613006001WL024451 SINDHU 00078 CNRB0005512 1998 1998 Processed 28/07/2023 3955160716 SINDHU CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/6291
(Ezhukone) 		1613006001NRG24200720230577229 21/07/2023 SATHI S 1613006001WL024451 SATHI S 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3955160718 SATHI CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/6473
(Ezhukone) 		1613006001NRG24200720230577232 21/07/2023 SUDHARMMA K 1613006001WL024451 SUDHARMMA K 00078 CNRB0005512 1665 1665 Processed 28/07/2023 3955160717 SUDHARAMMA K CANARA BANK(508532)
SubTotal 6993 6993
5 Kottarakkara KL-13-006-001-001/5768
(Ezhukone) 		1613006001NRG24200720230577220 21/07/2023 SUNITHA .B 1613006001WL024451 SUNITHA .B 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3955160697 SUNITHA B FEDERAL BANK(607165)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG24200720230577213 21/07/2023 ESTHER 1613006001WL024451 ESTHER 00176 IDIB000K121 1998 1998 Processed 28/07/2023 3955160721 Mrs. Esther Y INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/5848
(Ezhukone) 		1613006001NRG24200720230577221 21/07/2023 SURENDRAN 1613006001WL024451 SURENDRAN 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3955160724 Mr. Surendran K INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG24200720230577231 21/07/2023 SUMA 1613006001WL024451 SUMA 00176 IDIB000K121 1998 1998 Processed 28/07/2023 3955160720 Mrs. Suma INDIAN BANK(607105)
SubTotal 5661 5661
9 Kottarakkara KL-13-006-001-001/2038
(Ezhukone) 		1613006001NRG24200720230577196 21/07/2023 SINDHU S R 1613006001WL024451 SINDHU S R 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160681 SINDHU S R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2057
(Ezhukone) 		1613006001NRG24200720230577197 21/07/2023 suprabha.B 1613006001WL024451 suprabha.B 00177 IOBA0000303 333 333 Processed 28/07/2023 3955160689 SUPRABHA B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG24200720230577199 21/07/2023 RUBY P 1613006001WL024451 RUBY P 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955160685 RUBY P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2212
(Ezhukone) 		1613006001NRG24200720230577200 21/07/2023 AJITHA R 1613006001WL024451 AJITHA R 00177 IOBA0000303 999 999 Processed 28/07/2023 3955160686 AJITHA R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG24200720230577201 21/07/2023 Rejani R 1613006001WL024451 Rejani R 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160691 REJANI R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG24200720230577202 21/07/2023 soumya raj 1613006001WL024451 soumya raj 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160693 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/3282
(Ezhukone) 		1613006001NRG24200720230577203 21/07/2023 HARITHA 1613006001WL024451 HARITHA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160690 HARITHA H INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG24200720230577204 21/07/2023 SUSEELA P 1613006001WL024451 SUSEELA P 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160692 SUSEELA P PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-001-001/3704
(Ezhukone) 		1613006001NRG24200720230577205 21/07/2023 VALSALA .K 1613006001WL024451 VALSALA .K 00177 IOBA0000303 333 333 Rejected 28/07/2023 3955160694 Aadhaar Number not Mapped to Account Number
18 Kottarakkara KL-13-006-001-001/5359
(Ezhukone) 		1613006001NRG24200720230577217 21/07/2023 SUKUMARAN .K 1613006001WL024451 SUKUMARAN .K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160696 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/5875
(Ezhukone) 		1613006001NRG24200720230577222 21/07/2023 BABY A 1613006001WL024451 BABY A 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160695 BABY A INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG24200720230577225 21/07/2023 VAVACHI K 1613006001WL024451 VAVACHI K 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955160680 MRS VAVACHI K STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24200720230577227 21/07/2023 JANARDHANAN K 1613006001WL024451 JANARDHANAN K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160682 JANARDHANAN K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24200720230577226 21/07/2023 PONNAMMA G 1613006001WL024451 PONNAMMA G 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160683 PONNAMMA G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG24200720230577236 21/07/2023 SREEJA S 1613006001WL024451 SREEJA S 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160684 SREEJA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/936
(Ezhukone) 		1613006001NRG24200720230577237 21/07/2023 sudha.V 1613006001WL024451 sudha.V 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160687 SUDHA V INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/5004
(Ezhukone) 		1613006001NRG24200720230577239 21/07/2023 KRISHNAN K 1613006001WL024451 KRISHNAN K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955160688 KRISHNAN K INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
26 Kottarakkara KL-13-006-001-001/2036
(Ezhukone) 		1613006001NRG24200720230577195 21/07/2023 INDIRA 1613006001WL024451 INDIRA 00415 SBIN0014246 1665 1665 Processed 29/07/2023 3955160700 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-001-001/2112
(Ezhukone) 		1613006001NRG24200720230577198 21/07/2023 VIJAYAKUMARI 1613006001WL024451 VIJAYAKUMARI 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955160705 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG24200720230577206 21/07/2023 MANI P 1613006001WL024451 MANI P 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955160706 MANI P DHANALAXMI BANK(607239)
29 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG24200720230577207 21/07/2023 AMBIKA T 1613006001WL024451 AMBIKA T 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955160707 MRS AMBIKA T STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/4070
(Ezhukone) 		1613006001NRG24200720230577211 21/07/2023 PRASANNAKUMARI S 1613006001WL024451 PRASANNAKUMARI S 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955160699 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG24200720230577214 21/07/2023 SOUMYA .S 1613006001WL024451 SOUMYA .S 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955160710 MRS SOUMYA S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5152
(Ezhukone) 		1613006001NRG24200720230577215 21/07/2023 LEELAMMA 1613006001WL024451 LEELAMMA 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955160698 MRS LEELAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5208
(Ezhukone) 		1613006001NRG24200720230577216 21/07/2023 OMANA 1613006001WL024451 OMANA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955160714 MRS OMANA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG24200720230577218 21/07/2023 REMANI C 1613006001WL024451 REMANI C 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955160701 REMANI C STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/5759
(Ezhukone) 		1613006001NRG24200720230577219 21/07/2023 REMA 1613006001WL024451 REMA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955160704 MRS REMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/5911
(Ezhukone) 		1613006001NRG24200720230577223 21/07/2023 PREETHA 1613006001WL024451 PREETHA 00415 SBIN0014246 333 333 Processed 28/07/2023 3955160703 MRS PREETHA B S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG24200720230577228 21/07/2023 SUNITHA S 1613006001WL024451 SUNITHA S 00415 SBIN0014246 1665 1665 Processed 29/07/2023 3955160702 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG24200720230577230 21/07/2023 LISSY 1613006001WL024451 LISSY 00415 SBIN0014246 999 999 Processed 28/07/2023 3955160708 MRS LISSY L STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-001/6622
(Ezhukone) 		1613006001NRG24200720230577234 21/07/2023 SUDHARMA 1613006001WL024451 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955160713 SUDHARMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG24200720230577235 21/07/2023 SULAJA S 1613006001WL024451 SULAJA S 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955160709 MRS SULAJA S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-001/944
(Ezhukone) 		1613006001NRG24200720230577238 21/07/2023 SHEEJA R 1613006001WL024451 SHEEJA R 00415 SBIN0014246 333 333 Processed 28/07/2023 3955160711 MRS SHEEJA R STATE BANK OF INDIA(508548)
SubTotal 24975 24975
42 Kottarakkara KL-13-006-001-001/6495
(Ezhukone) 		1613006001NRG24200720230577233 21/07/2023 SAJEEV P 1613006001WL024451 SAJEEV P 00415 SBIN0070064 666 666 Processed 28/07/2023 3955160722 Mr. SAJEEV P INDIAN BANK(607105)
SubTotal 666 666
43 Kottarakkara KL-13-006-001-001/3994
(Ezhukone) 		1613006001NRG24200720230577209 21/07/2023 ANITHA .S 1613006001WL024451 ANITHA .S 00415 SBIN0071007 1998 1998 Processed 28/07/2023 3955160723 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-001-001/6037
(Ezhukone) 		1613006001NRG24200720230577224 21/07/2023 SUPRIYA 1613006001WL024451 SUPRIYA 00462 UCBA0002906 1998 1998 Processed 29/07/2023 3955160712 SUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-001-001/3979
(Ezhukone) 		1613006001NRG24200720230577208 21/07/2023 PREETHA S 1613006001WL024451 PREETHA S 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3955160715 PREETHA S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210723APB_FTO_319356 Canara Bank CNRB0005512 CHEERANKAVU 6993
2 Kottarakkara KL1613006001_210723APB_FTO_319356 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006001_210723APB_FTO_319356 Indian Bank IDIB000K121 KAITHACODE 5661
4 Kottarakkara KL1613006001_210723APB_FTO_319356 Indian Overseas Bank IOBA0000303 EZHUKONE 28638
5 Kottarakkara KL1613006001_210723APB_FTO_319356 State Bank Of India SBIN0014246 KUNDARA 24975
6 Kottarakkara KL1613006001_210723APB_FTO_319356 State Bank Of India SBIN0070064 KUNDARA 666
7 Kottarakkara KL1613006001_210723APB_FTO_319356 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
8 Kottarakkara KL1613006001_210723APB_FTO_319356 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Kottarakkara KL1613006001_210723APB_FTO_319356 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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