Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010723APB_FTO_257713
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-13-006-001-009/6899
(Ezhukone) 		1613006001NRG24300620230463302 01/07/2023 ASHA 1613006001WL019384 ASHA 00078 CNRB0003582 1998 1998 Processed 10/07/2023 3284337087 ASHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-009/1113
(Ezhukone) 		1613006001NRG24300620230463277 01/07/2023 RAJAMMA 1613006001WL019384 RAJAMMA 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284337068 RAJAMMA K INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-009/1376
(Ezhukone) 		1613006001NRG24300620230463278 01/07/2023 SHEEJA .D 1613006001WL019384 SHEEJA .D 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284337069 SHEEJA D INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-009/1379
(Ezhukone) 		1613006001NRG24300620230463280 01/07/2023 SUNITHA 1613006001WL019384 SUNITHA 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284337072 SUNITHA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24300620230463281 01/07/2023 THULASIBHAI.L 1613006001WL019384 THULASIBHAI.L 00177 IOBA0000303 999 999 Processed 10/07/2023 3284337065 THULASI BHAI.L. INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/1387
(Ezhukone) 		1613006001NRG24300620230463283 01/07/2023 AJITHAKUMARI AMMA 1613006001WL019384 AJITHAKUMARI AMMA 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284337070 AJITHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/14
(Ezhukone) 		1613006001NRG24300620230463284 01/07/2023 REMANI AMMA 1613006001WL019384 REMANI AMMA 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284337071 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24300620230463286 01/07/2023 Lalitha A 1613006001WL019384 Lalitha A 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284337076 LALITHA VIJAYAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG24300620230463287 01/07/2023 JALADHARAN 1613006001WL019384 JALADHARAN 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284337075 JALADHARAN J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-001-009/2917
(Ezhukone) 		1613006001NRG24300620230463288 01/07/2023 RAVEENDRAN PILLAI 1613006001WL019384 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284337074 RAVEENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-009/41
(Ezhukone) 		1613006001NRG24300620230463290 01/07/2023 USHAKUMARI.Y 1613006001WL019384 USHAKUMARI.Y 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284337064 USHAKUMARI INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/5508
(Ezhukone) 		1613006001NRG24300620230463294 01/07/2023 RAJANI .A 1613006001WL019384 RAJANI .A 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284337078 RAJANI A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/5509
(Ezhukone) 		1613006001NRG24300620230463295 01/07/2023 AMMUKUTTY AMMA 1613006001WL019384 AMMUKUTTY AMMA 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284337077 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/5705
(Ezhukone) 		1613006001NRG24300620230463297 01/07/2023 SALIM.K.P 1613006001WL019384 SALIM.K.P 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284337067 MR SALIM K P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-009/5763
(Ezhukone) 		1613006001NRG24300620230463298 01/07/2023 JISHA B J 1613006001WL019384 JISHA B J 00177 IOBA0000303 999 999 Processed 10/07/2023 3284337066 JISHA B J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/6370
(Ezhukone) 		1613006001NRG24300620230463300 01/07/2023 SOUMYA MOL R 1613006001WL019384 SOUMYA MOL R 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284337073 SAUMYA MOL R PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-001-009/6404
(Ezhukone) 		1613006001NRG24300620230463301 01/07/2023 BABY C 1613006001WL019384 BABY C 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284337079 BABY C INDIAN OVERSEAS BANK(508541)
SubTotal 26640 26640
18 Kottarakkara KL-13-006-001-009/3588
(Ezhukone) 		1613006001NRG24300620230463289 01/07/2023 THULASIBHAI AMMA 1613006001WL019384 THULASIBHAI AMMA 00415 SBIN0005047 999 999 Processed 10/07/2023 3284337080 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-009/6202
(Ezhukone) 		1613006001NRG24300620230463299 01/07/2023 SHINY 1613006001WL019384 SHINY 00415 SBIN0005047 999 999 Processed 10/07/2023 3284337083 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24300620230463282 01/07/2023 SUGATHAN K. P 1613006001WL019384 SUGATHAN K. P 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284337082 SUGATHAN K P CANARA BANK(508532)
21 Kottarakkara KL-13-006-001-009/5094
(Ezhukone) 		1613006001NRG24300620230463291 01/07/2023 Vasanthakumari A 1613006001WL019384 Vasanthakumari A 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284337086 MRS VASANTHA KUMARI A STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-009/5475
(Ezhukone) 		1613006001NRG24300620230463292 01/07/2023 INDIRA 1613006001WL019384 INDIRA 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284337085 MRS INDIRAMMA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-009/5487
(Ezhukone) 		1613006001NRG24300620230463293 01/07/2023 SOBHANA .L 1613006001WL019384 SOBHANA .L 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284337084 MRS SOBHANA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-009/5532
(Ezhukone) 		1613006001NRG24300620230463296 01/07/2023 K.P.BABU 1613006001WL019384 K.P.BABU 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284337081 MR K P BABU STATE BANK OF INDIA(508548)
SubTotal 9990 9990
25 Kottarakkara KL-13-006-001-009/1460
(Ezhukone) 		1613006001NRG24300620230463285 01/07/2023 RAJENDRAN PILLAI 1613006001WL019384 RAJENDRAN PILLAI 00415 SBIN0071007 1998 1998 Processed 10/07/2023 3284337088 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24300620230463279 01/07/2023 SANTHOSH B 1613006001WL019384 SANTHOSH B 00555 YESB0KLMDCB 666 666 Processed 10/07/2023 3284337063 SANTHOSH B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010723APB_FTO_257713 Canara Bank CNRB0003582 KUNDARA 1998
2 Kottarakkara KL1613006001_010723APB_FTO_257713 Indian Overseas Bank IOBA0000303 EZHUKONE 26640
3 Kottarakkara KL1613006001_010723APB_FTO_257713 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Kottarakkara KL1613006001_010723APB_FTO_257713 State Bank Of India SBIN0014246 KUNDARA 9990
5 Kottarakkara KL1613006001_010723APB_FTO_257713 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
6 Kottarakkara KL1613006001_010723APB_FTO_257713 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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