Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_200923APB_FTO_498667
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) 		1613006001NRG24180920230983940 20/09/2023 REJITHA 1613006001WL040613 REJITHA 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7275724814 RAJITHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/4082
(Ezhukone) 		1613006001NRG24180920230983943 20/09/2023 SINDHU 1613006001WL040613 SINDHU 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7275724818 SINDHU CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/618
(Ezhukone) 		1613006001NRG24180920230983958 20/09/2023 SASILEKHA 1613006001WL040613 SASILEKHA 00078 CNRB0005512 1998 1998 Processed 10/11/2023 7275724819 MRS SASILEKHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-001/6291
(Ezhukone) 		1613006001NRG24180920230983959 20/09/2023 SATHI S 1613006001WL040613 SATHI S 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7275724823 SATHI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-001/6473
(Ezhukone) 		1613006001NRG24180920230983962 20/09/2023 SUDHARMMA K 1613006001WL040613 SUDHARMMA K 00078 CNRB0005512 1332 1332 Processed 09/11/2023 7275724827 SUDHARAMMA K CANARA BANK(508532)
SubTotal 9324 9324
6 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG24180920230983944 20/09/2023 ESTHER 1613006001WL040613 ESTHER 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275724824 Mrs. Esther Y INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/5848
(Ezhukone) 		1613006001NRG24180920230983952 20/09/2023 SURENDRAN 1613006001WL040613 SURENDRAN 00176 IDIB000K121 666 666 Processed 09/11/2023 7275724820 Mr. Surendran K INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG24180920230983961 20/09/2023 SUMA 1613006001WL040613 SUMA 00176 IDIB000K121 1998 1998 Processed 09/11/2023 7275724825 Mrs. Suma INDIAN BANK(607105)
SubTotal 4662 4662
9 Kottarakkara KL-13-006-001-001/2038
(Ezhukone) 		1613006001NRG24180920230983925 20/09/2023 SINDHU S R 1613006001WL040613 SINDHU S R 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275724830 SINDHU S R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2057
(Ezhukone) 		1613006001NRG24180920230983926 20/09/2023 suprabha.B 1613006001WL040613 suprabha.B 00177 IOBA0000303 999 999 Processed 09/11/2023 7275724837 SUPRABHA B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG24180920230983928 20/09/2023 RUBY P 1613006001WL040613 RUBY P 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275724833 RUBY P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2212
(Ezhukone) 		1613006001NRG24180920230983929 20/09/2023 AJITHA R 1613006001WL040613 AJITHA R 00177 IOBA0000303 333 333 Processed 09/11/2023 7275724834 AJITHA R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG24180920230983930 20/09/2023 Rejani R 1613006001WL040613 Rejani R 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275724840 REJANI R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG24180920230983931 20/09/2023 soumya raj 1613006001WL040613 soumya raj 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275724797 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/3188
(Ezhukone) 		1613006001NRG24180920230983932 20/09/2023 RATNAVALLY 1613006001WL040613 RATNAVALLY 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7275724799 RETNAVALLY K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/3217
(Ezhukone) 		1613006001NRG24180920230983933 20/09/2023 B LEELA 1613006001WL040613 B LEELA 00177 IOBA0000303 999 999 Processed 09/11/2023 7275724839 LEELA B INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/3282
(Ezhukone) 		1613006001NRG24180920230983934 20/09/2023 HARITHA 1613006001WL040613 HARITHA 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275724838 HARITHA H INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG24180920230983935 20/09/2023 SUSEELA P 1613006001WL040613 SUSEELA P 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275724841 SUSEELA P PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-001-001/5359
(Ezhukone) 		1613006001NRG24180920230983948 20/09/2023 SUKUMARAN .K 1613006001WL040613 SUKUMARAN .K 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275724800 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/5875
(Ezhukone) 		1613006001NRG24180920230983953 20/09/2023 BABY A 1613006001WL040613 BABY A 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275724798 BABY A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/5909
(Ezhukone) 		1613006001NRG24180920230983954 20/09/2023 GIRIJA R 1613006001WL040613 GIRIJA R 00177 IOBA0000303 666 666 Processed 09/11/2023 7275724828 GIRIJA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG24180920230983955 20/09/2023 VAVACHI K 1613006001WL040613 VAVACHI K 00177 IOBA0000303 666 666 Processed 10/11/2023 7275724829 MRS VAVACHI K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24180920230983956 20/09/2023 PONNAMMA G 1613006001WL040613 PONNAMMA G 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275724831 PONNAMMA G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG24180920230983965 20/09/2023 SREEJA S 1613006001WL040613 SREEJA S 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7275724832 SREEJA S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-001/936
(Ezhukone) 		1613006001NRG24180920230983966 20/09/2023 sudha.V 1613006001WL040613 sudha.V 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7275724835 SUDHA V INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/5004
(Ezhukone) 		1613006001NRG24180920230983968 20/09/2023 KRISHNAN K 1613006001WL040613 KRISHNAN K 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275724836 KRISHNAN K INDIAN OVERSEAS BANK(508541)
SubTotal 25974 25974
27 Kottarakkara KL-13-006-001-001/2036
(Ezhukone) 		1613006001NRG24180920230983924 20/09/2023 INDIRA 1613006001WL040613 INDIRA 00415 SBIN0014246 666 666 Processed 09/11/2023 7275724803 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-001-001/2112
(Ezhukone) 		1613006001NRG24180920230983927 20/09/2023 VIJAYAKUMARI 1613006001WL040613 VIJAYAKUMARI 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7275724808 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG24180920230983936 20/09/2023 MANI P 1613006001WL040613 MANI P 00415 SBIN0014246 1998 1998 Processed 09/11/2023 7275724810 mani DHANALAXMI BANK(607239)
30 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG24180920230983937 20/09/2023 AMBIKA T 1613006001WL040613 AMBIKA T 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275724811 MRS AMBIKA T STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/4048
(Ezhukone) 		1613006001NRG24180920230983941 20/09/2023 SHAJIMOLE 1613006001WL040613 SHAJIMOLE 00415 SBIN0014246 999 999 Processed 10/11/2023 7275724804 MRS SHAJI MOL STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/4070
(Ezhukone) 		1613006001NRG24180920230983942 20/09/2023 PRASANNAKUMARI S 1613006001WL040613 PRASANNAKUMARI S 00415 SBIN0014246 666 666 Processed 10/11/2023 7275724802 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG24180920230983945 20/09/2023 SOUMYA .S 1613006001WL040613 SOUMYA .S 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7275724815 MRS SOUMYA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5152
(Ezhukone) 		1613006001NRG24180920230983946 20/09/2023 LEELAMMA 1613006001WL040613 LEELAMMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275724801 MRS LEELAMMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/5208
(Ezhukone) 		1613006001NRG24180920230983947 20/09/2023 OMANA 1613006001WL040613 OMANA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275724817 MRS OMANA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/5725
(Ezhukone) 		1613006001NRG24180920230983949 20/09/2023 SUGANTHY .V 1613006001WL040613 SUGANTHY .V 00415 SBIN0014246 1665 1665 Processed 09/11/2023 7275724809 SUGANTHI INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG24180920230983950 20/09/2023 REMANI C 1613006001WL040613 REMANI C 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7275724805 REMANI C STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-001/5759
(Ezhukone) 		1613006001NRG24180920230983951 20/09/2023 REMA 1613006001WL040613 REMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275724807 MRS REMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG24180920230983957 20/09/2023 SUNITHA S 1613006001WL040613 SUNITHA S 00415 SBIN0014246 1332 1332 Processed 09/11/2023 7275724806 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG24180920230983960 20/09/2023 LISSY 1613006001WL040613 LISSY 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7275724812 MRS LISSY L STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-001/6622
(Ezhukone) 		1613006001NRG24180920230983963 20/09/2023 SUDHARMA 1613006001WL040613 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275724822 SUDHARMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG24180920230983964 20/09/2023 SULAJA S 1613006001WL040613 SULAJA S 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275724813 MRS SULAJA S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-001/944
(Ezhukone) 		1613006001NRG24180920230983967 20/09/2023 SHEEJA R 1613006001WL040613 SHEEJA R 00415 SBIN0014246 999 999 Processed 10/11/2023 7275724816 MRS SHEEJA R STATE BANK OF INDIA(508548)
SubTotal 26307 26307
44 Kottarakkara KL-13-006-001-001/3994
(Ezhukone) 		1613006001NRG24180920230983939 20/09/2023 ANITHA .S 1613006001WL040613 ANITHA .S 00415 SBIN0071007 1665 1665 Processed 10/11/2023 7275724821 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Kottarakkara KL-13-006-001-001/3979
(Ezhukone) 		1613006001NRG24180920230983938 20/09/2023 PREETHA S 1613006001WL040613 PREETHA S 00657 KLGB0040574 999 999 Processed 10/11/2023 7275724826 PREETHA S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_200923APB_FTO_498667 Canara Bank CNRB0005512 CHEERANKAVU 9324
2 Kottarakkara KL1613006001_200923APB_FTO_498667 Indian Bank IDIB000K121 KAITHACODE 4662
3 Kottarakkara KL1613006001_200923APB_FTO_498667 Indian Overseas Bank IOBA0000303 EZHUKONE 25974
4 Kottarakkara KL1613006001_200923APB_FTO_498667 State Bank Of India SBIN0014246 KUNDARA 26307
5 Kottarakkara KL1613006001_200923APB_FTO_498667 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
6 Kottarakkara KL1613006001_200923APB_FTO_498667 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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