Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_201023APB_FTO_612495
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) 		1613006001NRG24181020231235622 20/10/2023 REJITHA 1613006001WL051955 REJITHA 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8021518968 RAJITHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/4082
(Ezhukone) 		1613006001NRG24181020231235624 20/10/2023 SINDHU 1613006001WL051955 SINDHU 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021518965 SINDHU CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/618
(Ezhukone) 		1613006001NRG24181020231235640 20/10/2023 SASILEKHA 1613006001WL051955 SASILEKHA 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021518973 MRS SASILEKHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-001/6291
(Ezhukone) 		1613006001NRG24181020231235641 20/10/2023 SATHI S 1613006001WL051955 SATHI S 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021518967 SATHI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-001/6473
(Ezhukone) 		1613006001NRG24181020231235644 20/10/2023 SUDHARMMA K 1613006001WL051955 SUDHARMMA K 00078 CNRB0005512 1332 1332 Processed 27/11/2023 8021518966 SUDHARAMMA K CANARA BANK(508532)
SubTotal 8991 8991
6 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG24181020231235625 20/10/2023 ESTHER 1613006001WL051955 ESTHER 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021518970 Mrs. Esther Y INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/5848
(Ezhukone) 		1613006001NRG24181020231235633 20/10/2023 SURENDRAN 1613006001WL051955 SURENDRAN 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021518971 Mr. Surendran K INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG24181020231235643 20/10/2023 SUMA 1613006001WL051955 SUMA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021518969 Mrs. Suma INDIAN BANK(607105)
SubTotal 5661 5661
9 Kottarakkara KL-13-006-001-001/1862
(Ezhukone) 		1613006001NRG24181020231235608 20/10/2023 NIRMALA .B 1613006001WL051955 NIRMALA .B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021518981 NIRMALA B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2038
(Ezhukone) 		1613006001NRG24181020231235609 20/10/2023 SINDHU S R 1613006001WL051955 SINDHU S R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021518987 SINDHU S R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG24181020231235611 20/10/2023 RUBY P 1613006001WL051955 RUBY P 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021518984 RUBY P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2212
(Ezhukone) 		1613006001NRG24181020231235612 20/10/2023 AJITHA R 1613006001WL051955 AJITHA R 00177 IOBA0000303 666 666 Processed 27/11/2023 8021518983 AJITHA R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG24181020231235613 20/10/2023 Rejani R 1613006001WL051955 Rejani R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021518979 REJANI R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG24181020231235614 20/10/2023 soumya raj 1613006001WL051955 soumya raj 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021518977 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/3282
(Ezhukone) 		1613006001NRG24181020231235615 20/10/2023 HARITHA 1613006001WL051955 HARITHA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021518980 HARITHA H INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG24181020231235616 20/10/2023 SUSEELA P 1613006001WL051955 SUSEELA P 00177 IOBA0000303 333 333 Processed 27/11/2023 8021518978 SUSEELA P PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-001-001/5359
(Ezhukone) 		1613006001NRG24181020231235629 20/10/2023 SUKUMARAN .K 1613006001WL051955 SUKUMARAN .K 00177 IOBA0000303 666 666 Processed 27/11/2023 8021518975 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/5875
(Ezhukone) 		1613006001NRG24181020231235634 20/10/2023 BABY A 1613006001WL051955 BABY A 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021518976 BABY A INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/5909
(Ezhukone) 		1613006001NRG24181020231235635 20/10/2023 GIRIJA R 1613006001WL051955 GIRIJA R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021518988 GIRIJA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG24181020231235637 20/10/2023 VAVACHI K 1613006001WL051955 VAVACHI K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021518946 MRS VAVACHI K STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24181020231235638 20/10/2023 PONNAMMA G 1613006001WL051955 PONNAMMA G 00177 IOBA0000303 333 333 Processed 27/11/2023 8021518986 PONNAMMA G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG24181020231235648 20/10/2023 SREEJA S 1613006001WL051955 SREEJA S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021518985 SREEJA S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/936
(Ezhukone) 		1613006001NRG24181020231235649 20/10/2023 sudha.V 1613006001WL051955 sudha.V 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021518982 SUDHA V INDIAN OVERSEAS BANK(508541)
SubTotal 21978 21978
24 Kottarakkara KL-13-006-001-001/2112
(Ezhukone) 		1613006001NRG24181020231235610 20/10/2023 VIJAYAKUMARI 1613006001WL051955 VIJAYAKUMARI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021518952 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG24181020231235617 20/10/2023 MANI P 1613006001WL051955 MANI P 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021518954 mani DHANALAXMI BANK(607239)
26 Kottarakkara KL-13-006-001-001/3966
(Ezhukone) 		1613006001NRG24181020231235618 20/10/2023 SUDHARMA 1613006001WL051955 SUDHARMA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021518948 MRS SUDHARMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG24181020231235619 20/10/2023 AMBIKA T 1613006001WL051955 AMBIKA T 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021518955 MRS AMBIKA T STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/4070
(Ezhukone) 		1613006001NRG24181020231235623 20/10/2023 PRASANNAKUMARI S 1613006001WL051955 PRASANNAKUMARI S 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021518974 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG24181020231235626 20/10/2023 SOUMYA .S 1613006001WL051955 SOUMYA .S 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021518958 MRS SOUMYA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/5152
(Ezhukone) 		1613006001NRG24181020231235627 20/10/2023 LEELAMMA 1613006001WL051955 LEELAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021518947 MRS LEELAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5208
(Ezhukone) 		1613006001NRG24181020231235628 20/10/2023 OMANA 1613006001WL051955 OMANA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021518963 MRS OMANA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5725
(Ezhukone) 		1613006001NRG24181020231235630 20/10/2023 SUGANTHY .V 1613006001WL051955 SUGANTHY .V 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021518953 SUGANTHI INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG24181020231235631 20/10/2023 REMANI C 1613006001WL051955 REMANI C 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021518949 REMANI C STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5759
(Ezhukone) 		1613006001NRG24181020231235632 20/10/2023 REMA 1613006001WL051955 REMA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021518951 MRS REMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG24181020231235639 20/10/2023 SUNITHA S 1613006001WL051955 SUNITHA S 00415 SBIN0014246 333 333 Processed 27/11/2023 8021518950 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG24181020231235642 20/10/2023 LISSY 1613006001WL051955 LISSY 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021518956 MRS LISSY L STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/6622
(Ezhukone) 		1613006001NRG24181020231235645 20/10/2023 SUDHARMA 1613006001WL051955 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021518962 SUDHARMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG24181020231235646 20/10/2023 SULAJA S 1613006001WL051955 SULAJA S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021518957 MRS SULAJA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-001/6896
(Ezhukone) 		1613006001NRG24181020231235647 20/10/2023 SHEEJA N 1613006001WL051955 SHEEJA N 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021518959 SHEEJA N INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-001/944
(Ezhukone) 		1613006001NRG24181020231235650 20/10/2023 SHEEJA R 1613006001WL051955 SHEEJA R 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021518960 MRS SHEEJA R STATE BANK OF INDIA(508548)
SubTotal 29970 29970
41 Kottarakkara KL-13-006-001-001/3994
(Ezhukone) 		1613006001NRG24181020231235621 20/10/2023 ANITHA .S 1613006001WL051955 ANITHA .S 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8021518972 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-001-001/6037
(Ezhukone) 		1613006001NRG24181020231235636 20/10/2023 SUPRIYA 1613006001WL051955 SUPRIYA 00462 UCBA0002906 666 666 Processed 27/11/2023 8021518961 SUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
43 Kottarakkara KL-13-006-001-001/3979
(Ezhukone) 		1613006001NRG24181020231235620 20/10/2023 PREETHA S 1613006001WL051955 PREETHA S 00657 KLGB0040574 999 999 Processed 27/11/2023 8021518964 PREETHA S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_201023APB_FTO_612495 Canara Bank CNRB0005512 CHEERANKAVU 8991
2 Kottarakkara KL1613006001_201023APB_FTO_612495 Indian Bank IDIB000K121 KAITHACODE 5661
3 Kottarakkara KL1613006001_201023APB_FTO_612495 Indian Overseas Bank IOBA0000303 EZHUKONE 21978
4 Kottarakkara KL1613006001_201023APB_FTO_612495 State Bank Of India SBIN0014246 KUNDARA 29970
5 Kottarakkara KL1613006001_201023APB_FTO_612495 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
6 Kottarakkara KL1613006001_201023APB_FTO_612495 UCO Bank UCBA0002906 KOTTARAKARA 666
7 Kottarakkara KL1613006001_201023APB_FTO_612495 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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