Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_091123APB_FTO_684500
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) 		1613006001NRG24081120231401289 09/11/2023 SANDHYA .S 1613006001WL059653 SANDHYA .S 00078 CNRB0001024 999 999 Processed 27/11/2023 8022806997 SANDHYA S CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24081120231401255 09/11/2023 RENJITHA .R 1613006001WL059653 RENJITHA .R 00078 CNRB0005512 999 999 Processed 27/11/2023 8022806969 RENJITHA R CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24081120231401266 09/11/2023 ATHULYA S 1613006001WL059653 ATHULYA S 00127 FDRL0001243 666 666 Processed 27/11/2023 8022806999 ATHULYA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24081120231401287 09/11/2023 JESSY 1613006001WL059653 JESSY 00127 FDRL0001243 999 999 Processed 27/11/2023 8022806998 JESSY S FEDERAL BANK(607165)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24081120231401261 09/11/2023 PONNAPPAN 1613006001WL059653 PONNAPPAN 00176 IDIB000K121 999 999 Processed 27/11/2023 8022806974 Mr. PONNAPPAN T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24081120231401269 09/11/2023 SUSEELA T 1613006001WL059653 SUSEELA T 00176 IDIB000K121 999 999 Processed 27/11/2023 8022806982 Mr. SUSEELA T INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24081120231401275 09/11/2023 SUDHA S O 1613006001WL059653 SUDHA S O 00176 IDIB000K121 999 999 Processed 27/11/2023 8022806968 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
8 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24081120231401253 09/11/2023 THANKAMANI.P.K 1613006001WL059653 THANKAMANI.P.K 00177 IOBA0000303 999 999 Processed 27/11/2023 8022806993 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24081120231401254 09/11/2023 SARASAMMA K 1613006001WL059653 SARASAMMA K 00177 IOBA0000303 999 999 Processed 27/11/2023 8022806991 SARASAMMA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24081120231401257 09/11/2023 SAJITHA AGEEB 1613006001WL059653 SAJITHA AGEEB 00177 IOBA0000303 999 999 Processed 27/11/2023 8022806995 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24081120231401279 09/11/2023 SINDHU J 1613006001WL059653 SINDHU J 00177 IOBA0000303 333 333 Processed 27/11/2023 8022806994 SINDHU J INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24081120231401282 09/11/2023 BINDHU A 1613006001WL059653 BINDHU A 00177 IOBA0000303 666 666 Processed 27/11/2023 8022806996 BINDHU A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24081120231401283 09/11/2023 MAYA C 1613006001WL059653 MAYA C 00177 IOBA0000303 999 999 Processed 27/11/2023 8022806992 MAYA C INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
14 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24081120231401256 09/11/2023 NESAMONY.D 1613006001WL059653 NESAMONY.D 00415 SBIN0005047 999 999 Processed 27/11/2023 8022806980 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24081120231401272 09/11/2023 SHYLAJA S 1613006001WL059653 SHYLAJA S 00415 SBIN0012858 333 333 Processed 27/11/2023 8022806981 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24081120231401258 09/11/2023 GRACY MAMACHAN 1613006001WL059653 GRACY MAMACHAN 00415 SBIN0014246 999 999 Processed 27/11/2023 8022807000 GRACY MAMACHAN INDUSIND BANK(607189)
17 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24081120231401259 09/11/2023 AMBILI 1613006001WL059653 AMBILI 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806987 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24081120231401260 09/11/2023 AMBILI S 1613006001WL059653 AMBILI S 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806971 MRS AMBILI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG24081120231401262 09/11/2023 RAJANI 1613006001WL059653 RAJANI 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806970 MRS RAJANI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24081120231401264 09/11/2023 LEELA .M.C 1613006001WL059653 LEELA .M.C 00415 SBIN0014246 999 999 Processed 27/11/2023 8022807001 LEELA M C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24081120231401265 09/11/2023 SUSEELA 1613006001WL059653 SUSEELA 00415 SBIN0014246 666 666 Processed 27/11/2023 8022807002 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24081120231401267 09/11/2023 SUMANGALA 1613006001WL059653 SUMANGALA 00415 SBIN0014246 333 333 Processed 27/11/2023 8022806979 MRS SUMANGALA N STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24081120231401268 09/11/2023 OMANA 1613006001WL059653 OMANA 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806976 MRS OMANA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24081120231401270 09/11/2023 BINDHU T 1613006001WL059653 BINDHU T 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806972 MRS BINDHU T STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24081120231401271 09/11/2023 LALITHA S 1613006001WL059653 LALITHA S 00415 SBIN0014246 333 333 Processed 27/11/2023 8022806964 MRS LALITHA S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24081120231401273 09/11/2023 SULABHAKUMARY 1613006001WL059653 SULABHAKUMARY 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806966 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24081120231401274 09/11/2023 ANITHA 1613006001WL059653 ANITHA 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806965 MRS ANITHA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24081120231401276 09/11/2023 SUDHA 1613006001WL059653 SUDHA 00415 SBIN0014246 666 666 Processed 27/11/2023 8022806975 MRS SUDHA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24081120231401277 09/11/2023 SOUMYA 1613006001WL059653 SOUMYA 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806967 SOUMYA V CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-001/4008
(Ezhukone) 		1613006001NRG24081120231401278 09/11/2023 BINDHU 1613006001WL059653 BINDHU 00415 SBIN0014246 999 999 Processed 27/11/2023 8022807003 MRS BINDHU STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24081120231401281 09/11/2023 BINDHU J 1613006001WL059653 BINDHU J 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806973 MRS BINDHU J STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24081120231401284 09/11/2023 SUKUMARI B 1613006001WL059653 SUKUMARI B 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806984 MRS SUKUMARI B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24081120231401285 09/11/2023 SAKUNTHALA 1613006001WL059653 SAKUNTHALA 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806978 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24081120231401286 09/11/2023 BINDHU .D 1613006001WL059653 BINDHU .D 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806985 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24081120231401288 09/11/2023 LEKHA 1613006001WL059653 LEKHA 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806986 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24081120231401290 09/11/2023 DAMAYANTHI 1613006001WL059653 DAMAYANTHI 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806988 DAMAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG24081120231401292 09/11/2023 AMBILI T 1613006001WL059653 AMBILI T 00415 SBIN0014246 999 999 Processed 27/11/2023 8022806989 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19980 19980
38 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24081120231401263 09/11/2023 SHYJA V 1613006001WL059653 SHYJA V 00415 SBIN0070064 999 999 Processed 27/11/2023 8022806983 MRS SHYJA V STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24081120231401291 09/11/2023 MAHILAJA 1613006001WL059653 MAHILAJA 00462 UCBA0002906 999 999 Processed 27/11/2023 8022806977 MAHILAJA H R UCO BANK(607066)
SubTotal 999 999
40 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24081120231401280 09/11/2023 ANITHAKUMARI P 1613006001WL059653 ANITHAKUMARI P 00547 DLXB0000104 999 999 Processed 27/11/2023 8022806990 ANITHA KUMARI P DHANALAXMI BANK(607239)
SubTotal 999 999
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_091123APB_FTO_684500 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Kottarakkara KL1613006001_091123APB_FTO_684500 Canara Bank CNRB0005512 CHEERANKAVU 999
3 Kottarakkara KL1613006001_091123APB_FTO_684500 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_091123APB_FTO_684500 Indian Bank IDIB000K121 KAITHACODE 2997
5 Kottarakkara KL1613006001_091123APB_FTO_684500 Indian Overseas Bank IOBA0000303 EZHUKONE 4995
6 Kottarakkara KL1613006001_091123APB_FTO_684500 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Kottarakkara KL1613006001_091123APB_FTO_684500 State Bank Of India SBIN0012858 KERALAPURAM 333
8 Kottarakkara KL1613006001_091123APB_FTO_684500 State Bank Of India SBIN0014246 KUNDARA 19980
9 Kottarakkara KL1613006001_091123APB_FTO_684500 State Bank Of India SBIN0070064 KUNDARA 999
10 Kottarakkara KL1613006001_091123APB_FTO_684500 UCO Bank UCBA0002906 KOTTARAKARA 999
11 Kottarakkara KL1613006001_091123APB_FTO_684500 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999

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