Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:49:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030223APB_FTO_1025083
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-13-006-001-002/6241
(Ezhukone) 		1613006001NRG23300120231719151 03/02/2023 LIGY KUNJAPPAN 1613006001WL073095 LIGY KUNJAPPAN 00078 CNRB0005512 1555 1555 Processed 13/02/2023 8716781209 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG23300120231719150 03/02/2023 SHEEJA C 1613006001WL073095 SHEEJA C 00078 CNRB0014502 1555 1555 Processed 13/02/2023 8716781231 SHEEJA C CANARA BANK(508532)
SubTotal 1555 1555
3 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG23300120231719134 03/02/2023 AMBIKA .K 1613006001WL073095 AMBIKA .K 00177 IOBA0000303 622 622 Processed 13/02/2023 8716781218 AMBIKA K INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG23300120231719135 03/02/2023 BEENAKUMARI.S 1613006001WL073095 BEENAKUMARI.S 00177 IOBA0000303 1555 1555 Processed 13/02/2023 8716781215 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG23300120231719137 03/02/2023 SINDHU .J 1613006001WL073095 SINDHU .J 00177 IOBA0000303 1555 1555 Processed 13/02/2023 8716781212 SINDHU.J. INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG23300120231719138 03/02/2023 K.HARIDASAN 1613006001WL073095 K.HARIDASAN 00177 IOBA0000303 1555 1555 Processed 13/02/2023 8716781211 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG23300120231719139 03/02/2023 GIRIJA SARASAKSHAN 1613006001WL073095 GIRIJA SARASAKSHAN 00177 IOBA0000303 933 933 Processed 13/02/2023 8716781223 GIRIJA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/513
(Ezhukone) 		1613006001NRG23300120231719140 03/02/2023 LATHA .S 1613006001WL073095 LATHA .S 00177 IOBA0000303 1244 1244 Processed 13/02/2023 8716781222 LATHA S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/5133
(Ezhukone) 		1613006001NRG23300120231719141 03/02/2023 MANJUKUMARY M 1613006001WL073095 MANJUKUMARY M 00177 IOBA0000303 933 933 Processed 13/02/2023 8716781213 MANJUKUMARY M INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG23300120231719142 03/02/2023 MATHEW PANICKER 1613006001WL073095 MATHEW PANICKER 00177 IOBA0000303 1555 1555 Processed 13/02/2023 8716781220 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG23300120231719143 03/02/2023 MANJU C 1613006001WL073095 MANJU C 00177 IOBA0000303 1555 1555 Processed 13/02/2023 8716781226 MANJU C INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG23300120231719144 03/02/2023 THANKACHI AMMA 1613006001WL073095 THANKACHI AMMA 00177 IOBA0000303 622 622 Processed 13/02/2023 8716781225 THANKACHI AMMA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG23300120231719146 03/02/2023 KOSHY PANICKER 1613006001WL073095 KOSHY PANICKER 00177 IOBA0000303 1555 1555 Processed 13/02/2023 8716781219 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG23300120231719147 03/02/2023 BHANUMATHI.K 1613006001WL073095 BHANUMATHI.K 00177 IOBA0000303 1555 1555 Processed 13/02/2023 8716781217 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG23300120231719148 03/02/2023 SANDHYA .C 1613006001WL073095 SANDHYA .C 00177 IOBA0000303 1244 1244 Processed 13/02/2023 8716781227 SANDHYA D INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG23300120231719149 03/02/2023 VASANTHAKUMARI A 1613006001WL073095 VASANTHAKUMARI A 00177 IOBA0000303 933 933 Processed 13/02/2023 8716781224 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG23300120231719155 03/02/2023 LALIMOL.Y 1613006001WL073095 LALIMOL.Y 00177 IOBA0000303 1555 1555 Processed 13/02/2023 8716781221 MR LALY MOLE STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG23300120231719156 03/02/2023 SANTHAMMA.P 1613006001WL073095 SANTHAMMA.P 00177 IOBA0000303 1555 1555 Processed 13/02/2023 8716781216 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG23300120231719157 03/02/2023 BOBY KUNJUMON 1613006001WL073095 BOBY KUNJUMON 00177 IOBA0000303 1555 1555 Processed 13/02/2023 8716781214 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 22081 22081
20 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG23300120231719154 03/02/2023 Latha S 1613006001WL073095 Latha S 00415 SBIN0005047 311 311 Rejected 13/02/2023 8716781228 Dormant Account
SubTotal 311 311
21 Kottarakkara KL-13-006-001-002/524
(Ezhukone) 		1613006001NRG23300120231719145 03/02/2023 SOUMYA 1613006001WL073095 SOUMYA 00415 SBIN0014246 1555 1555 Processed 13/02/2023 8716781229 MR SOUMYA S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-002/6741
(Ezhukone) 		1613006001NRG23300120231719153 03/02/2023 ANANDAVALLI P 1613006001WL073095 ANANDAVALLI P 00415 SBIN0014246 1244 1244 Processed 13/02/2023 8716781230 MRS ANANDAVALLY WOMADUSUDHANAN STATE BANK OF INDIA(508548)
SubTotal 2799 2799
23 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG23300120231719136 03/02/2023 LISSY 1613006001WL073095 LISSY 00415 SBIN0070326 1244 1244 Processed 13/02/2023 8716781210 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030223APB_FTO_1025083 Canara Bank CNRB0005512 CHEERANKAVU 1555
2 Kottarakkara KL1613006001_030223APB_FTO_1025083 Canara Bank CNRB0014502 KUNDARA 1555
3 Kottarakkara KL1613006001_030223APB_FTO_1025083 Indian Overseas Bank IOBA0000303 EZHUKONE 22081
4 Kottarakkara KL1613006001_030223APB_FTO_1025083 State Bank Of India SBIN0005047 KOTTARAKARA 311
5 Kottarakkara KL1613006001_030223APB_FTO_1025083 State Bank Of India SBIN0014246 KUNDARA 2799
6 Kottarakkara KL1613006001_030223APB_FTO_1025083 State Bank Of India SBIN0070326 EAST KALLADA 1244

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