Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010723APB_FTO_257747
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG24300620230469432 01/07/2023 ATHIRA 1613006001WL019643 ATHIRA 00078 CNRB0001024 1998 1998 Processed 10/07/2023 3284328605 ATHIRA A CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24300620230469437 01/07/2023 GEETHAKUMARY.S 1613006001WL019643 GEETHAKUMARY.S 00078 CNRB0005512 1998 1998 Processed 10/07/2023 3284328617 GEETHAKUMARY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24300620230469458 01/07/2023 VIJAYAN 1613006001WL019643 VIJAYAN 00078 CNRB0005512 666 666 Processed 10/07/2023 3284328616 VIJAYAN K CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/923
(Ezhukone) 		1613006001NRG24300620230469460 01/07/2023 VASANTHA KUMARI 1613006001WL019643 VASANTHA KUMARI 00078 CNRB0005512 333 333 Processed 10/07/2023 3284328615 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 2997 2997
5 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24300620230469454 01/07/2023 VALSALA KRISHNAN 1613006001WL019643 VALSALA KRISHNAN 00127 FDRL0001243 1665 1665 Processed 10/07/2023 3284328606 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24300620230469446 01/07/2023 SANTHOSH M 1613006001WL019643 SANTHOSH M 00176 IDIB000K121 1998 1998 Processed 10/07/2023 3284328620 Mr. Santhosh M INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24300620230469451 01/07/2023 MANJU S 1613006001WL019643 MANJU S 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284328621 Smt. MANJU S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24300620230469456 01/07/2023 BABUKUTTAN M 1613006001WL019643 BABUKUTTAN M 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284328619 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 5328 5328
9 Kottarakkara KL-13-006-001-001/3550
(Ezhukone) 		1613006001NRG24300620230469438 01/07/2023 LALITHA KUMARY 1613006001WL019643 LALITHA KUMARY 00176 IDIB000P084 333 333 Processed 10/07/2023 3284328622 Mrs. LALITHAKUMARI INDIAN BANK(607105)
SubTotal 333 333
10 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG24300620230469419 01/07/2023 BHADRA B 1613006001WL019643 BHADRA B 00177 IOBA0000303 333 333 Processed 10/07/2023 3284328591 BHADRA B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/1355
(Ezhukone) 		1613006001NRG24300620230469420 01/07/2023 CHANDRIKA K 1613006001WL019643 CHANDRIKA K 00177 IOBA0000303 666 666 Processed 10/07/2023 3284328592 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24300620230469421 01/07/2023 BABY S 1613006001WL019643 BABY S 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284328596 BABY S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24300620230469422 01/07/2023 RAVEENDRAN .N 1613006001WL019643 RAVEENDRAN .N 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284328587 RAVEENDRAN N INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24300620230469424 01/07/2023 SAVITHRY N 1613006001WL019643 SAVITHRY N 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284328585 SAVITHRY N INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24300620230469425 01/07/2023 SANTHAKUMARI B 1613006001WL019643 SANTHAKUMARI B 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284328593 SANTHAKUMARI B INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24300620230469427 01/07/2023 PREETHA T 1613006001WL019643 PREETHA T 00177 IOBA0000303 666 666 Processed 10/07/2023 3284328594 PREETHA T INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/1929
(Ezhukone) 		1613006001NRG24300620230469428 01/07/2023 HARIDASAN 1613006001WL019643 HARIDASAN 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284328589 AMBIKA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24300620230469434 01/07/2023 REJIMON J 1613006001WL019643 REJIMON J 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284328601 REJIMON J . INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24300620230469433 01/07/2023 SOSAMMA G 1613006001WL019643 SOSAMMA G 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284328597 Mrs. SOSAMMA G INDIAN BANK(607105)
20 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24300620230469435 01/07/2023 MANIYAMMA 1613006001WL019643 MANIYAMMA 00177 IOBA0000303 333 333 Processed 10/07/2023 3284328598 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24300620230469436 01/07/2023 ASOKAN .K 1613006001WL019643 ASOKAN .K 00177 IOBA0000303 999 999 Processed 10/07/2023 3284328586 ASHOKAN K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/5217
(Ezhukone) 		1613006001NRG24300620230469442 01/07/2023 SANTHA L 1613006001WL019643 SANTHA L 00177 IOBA0000303 999 999 Processed 10/07/2023 3284328584 SANTHA L INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/5685
(Ezhukone) 		1613006001NRG24300620230469444 01/07/2023 SHAJI S 1613006001WL019643 SHAJI S 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284328602 SHAJI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/5690
(Ezhukone) 		1613006001NRG24300620230469445 01/07/2023 MANJU 1613006001WL019643 MANJU 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284328588 MANJU K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24300620230469449 01/07/2023 DEEPARANI 1613006001WL019643 DEEPARANI 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284328595 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24300620230469450 01/07/2023 LATHA V 1613006001WL019643 LATHA V 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284328582 LATHA V CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24300620230469452 01/07/2023 GEETHA V 1613006001WL019643 GEETHA V 00177 IOBA0000303 999 999 Processed 10/07/2023 3284328600 GEETHA V INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24300620230469453 01/07/2023 SUDARSANA PANICKER 1613006001WL019643 SUDARSANA PANICKER 00177 IOBA0000303 333 333 Processed 10/07/2023 3284328603 SUDARSANA PANICKER K P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24300620230469455 01/07/2023 SEENA G 1613006001WL019643 SEENA G 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284328599 SEENA G INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24300620230469459 01/07/2023 PRABHAVATHI 1613006001WL019643 PRABHAVATHI 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284328590 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24300620230469461 01/07/2023 RATNAKARAN 1613006001WL019643 RATNAKARAN 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284328604 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG24300620230469462 01/07/2023 SUMITHA .R.S 1613006001WL019643 SUMITHA .R.S 00177 IOBA0000303 333 333 Processed 10/07/2023 3284328583 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 30303 30303
33 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG24300620230469430 01/07/2023 SINDHU 1613006001WL019643 SINDHU 00415 SBIN0014246 666 666 Processed 10/07/2023 3284328608 SURESH S CANARA BANK(508532)
34 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG24300620230469429 01/07/2023 SINDHU .O 1613006001WL019643 SINDHU .O 00415 SBIN0014246 333 333 Processed 10/07/2023 3284328607 SINDHU STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24300620230469431 01/07/2023 REMA 1613006001WL019643 REMA 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284328612 MRS REMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24300620230469439 01/07/2023 SOBHANA 1613006001WL019643 SOBHANA 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284328611 MRS SOBHANA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24300620230469440 01/07/2023 SOBHANA 1613006001WL019643 SOBHANA 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284328614 MRS SOBHANA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-001/5216
(Ezhukone) 		1613006001NRG24300620230469441 01/07/2023 SHEEBA 1613006001WL019643 SHEEBA 00415 SBIN0014246 999 999 Processed 10/07/2023 3284328609 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24300620230469443 01/07/2023 SUDHARMA 1613006001WL019643 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284328613 MS SUDHARMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24300620230469447 01/07/2023 SOBHA 1613006001WL019643 SOBHA 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284328610 MRS SOBHA WO SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 11655 11655
41 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24300620230469426 01/07/2023 SATHYASEELAN 1613006001WL019643 SATHYASEELAN 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284328618 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-001-001/1724
(Ezhukone) 		1613006001NRG24300620230469423 01/07/2023 JAYAKUMAR K 1613006001WL019643 JAYAKUMAR K 00547 DLXB0000104 1332 1332 Processed 10/07/2023 3284328580 JAYAKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24300620230469457 01/07/2023 SARASWATHY 1613006001WL019643 SARASWATHY 00555 YESB0KLMDCB 1998 1998 Processed 10/07/2023 3284328581 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 59274 59274

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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_257747 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Kottarakkara KL1613006001_010723APB_FTO_257747 Canara Bank CNRB0005512 CHEERANKAVU 2997
3 Kottarakkara KL1613006001_010723APB_FTO_257747 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_010723APB_FTO_257747 Indian Bank IDIB000K121 KAITHACODE 5328
5 Kottarakkara KL1613006001_010723APB_FTO_257747 Indian Bank IDIB000P084 PUTHUR 333
6 Kottarakkara KL1613006001_010723APB_FTO_257747 Indian Overseas Bank IOBA0000303 EZHUKONE 30303
7 Kottarakkara KL1613006001_010723APB_FTO_257747 State Bank Of India SBIN0014246 KUNDARA 11655
8 Kottarakkara KL1613006001_010723APB_FTO_257747 State Bank Of India SBIN0070293 PUTHOOR 1665
9 Kottarakkara KL1613006001_010723APB_FTO_257747 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332
10 Kottarakkara KL1613006001_010723APB_FTO_257747 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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