Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270623APB_FTO_246177
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-13-006-001-016/3361
(Ezhukone) 		1613006001NRG24270620230453902 27/06/2023 SUDHAMBIKA 1613006001WL018918 SUDHAMBIKA 00078 CNRB0005512 666 666 Processed 03/07/2023 2986190458 SUDHAMBIKA K S CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24270620230453879 27/06/2023 VINAYAKUMARI 1613006001WL018918 VINAYAKUMARI 00127 FDRL0001243 1998 1998 Processed 03/07/2023 2986190455 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG24270620230453899 27/06/2023 THANKACHAN 1613006001WL018918 THANKACHAN 00176 IDIB000P084 1998 1998 Processed 03/07/2023 2986190465 THANKACHAN Y UNION BANK OF INDIA(508500)
4 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24270620230453907 27/06/2023 LEELA 1613006001WL018918 LEELA 00176 IDIB000P084 1665 1665 Processed 03/07/2023 2986190464 Mrs. LEELA . INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24270620230453909 27/06/2023 LATHAKUMARY D 1613006001WL018918 LATHAKUMARY D 00176 IDIB000P084 333 333 Processed 03/07/2023 2986190459 Mrs. LETHA KUMAR DANASEELAN INDIAN BANK(607105)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24270620230453878 27/06/2023 PRABHAKARAN 1613006001WL018918 PRABHAKARAN 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986190429 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24270620230453880 27/06/2023 SANIL 1613006001WL018918 SANIL 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986190444 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/3237
(Ezhukone) 		1613006001NRG24270620230453881 27/06/2023 AMBILI 1613006001WL018918 AMBILI 00177 IOBA0000303 666 666 Processed 03/07/2023 2986190427 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24270620230453882 27/06/2023 SULEKHA.N 1613006001WL018918 SULEKHA.N 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986190430 SULEKHA N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG24270620230453883 27/06/2023 SUDHARMMA.S 1613006001WL018918 SUDHARMMA.S 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986190435 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG24270620230453884 27/06/2023 SOMARAJAN 1613006001WL018918 SOMARAJAN 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986190442 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24270620230453886 27/06/2023 RAVEENDRAN.K 1613006001WL018918 RAVEENDRAN.K 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986190431 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG24270620230453887 27/06/2023 SUSHAMA.S 1613006001WL018918 SUSHAMA.S 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986190436 MRS SUSHAMA S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG24270620230453888 27/06/2023 MOLYKUTTY.S 1613006001WL018918 MOLYKUTTY.S 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986190440 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24270620230453890 27/06/2023 Benny J 1613006001WL018918 Benny J 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2986190446 MR BENNY J STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24270620230453889 27/06/2023 KUNJUMOL 1613006001WL018918 KUNJUMOL 00177 IOBA0000303 1998 1998 Processed 04/07/2023 2986190433 KUNJUMOL K KERALA GRAMIN BANK(607476)
17 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24270620230453891 27/06/2023 INDIRA 1613006001WL018918 INDIRA 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2986190445 INDIRA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24270620230453892 27/06/2023 SHEEBA B K 1613006001WL018918 SHEEBA B K 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986190448 SHEEBA B K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/2111
(Ezhukone) 		1613006001NRG24270620230453893 27/06/2023 SIVANANDAN .G 1613006001WL018918 SIVANANDAN .G 00177 IOBA0000303 666 666 Processed 03/07/2023 2986190443 SIVANANDAN G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24270620230453894 27/06/2023 Thankamani 1613006001WL018918 Thankamani 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2986190449 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG24270620230453895 27/06/2023 PRAMEELA.R 1613006001WL018918 PRAMEELA.R 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2986190437 PRAMEELA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/223
(Ezhukone) 		1613006001NRG24270620230453896 27/06/2023 RATHNAMMAL.A 1613006001WL018918 RATHNAMMAL.A 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986190439 RATHNAMMAL A INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/225
(Ezhukone) 		1613006001NRG24270620230453897 27/06/2023 ANITHA.N.S 1613006001WL018918 ANITHA.N.S 00177 IOBA0000303 666 666 Processed 03/07/2023 2986190434 ANITHA N S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG24270620230453898 27/06/2023 ROSAMMA THANKACHAN 1613006001WL018918 ROSAMMA THANKACHAN 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986190428 ROSAMMA THANKACHAN,THANKACHAN Y INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG24270620230453900 27/06/2023 sushamakumari.S 1613006001WL018918 sushamakumari.S 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986190438 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG24270620230453901 27/06/2023 PRASANNAN .P.S 1613006001WL018918 PRASANNAN .P.S 00177 IOBA0000303 333 333 Processed 03/07/2023 2986190432 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24270620230453904 27/06/2023 CHITHRALEKHA 1613006001WL018918 CHITHRALEKHA 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986190447 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24270620230453910 27/06/2023 RANADEVA PANICKAR K P 1613006001WL018918 RANADEVA PANICKAR K P 00177 IOBA0000303 333 333 Processed 03/07/2023 2986190441 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24270620230453912 27/06/2023 sandhya 1613006001WL018918 sandhya 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986190450 SANDHYA S INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24270620230453913 27/06/2023 PUSHPAKUMARY 1613006001WL018918 PUSHPAKUMARY 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986190452 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24270620230453914 27/06/2023 DINA 1613006001WL018918 DINA 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986190451 DINA A INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24270620230453915 27/06/2023 SUNILKUMAR 1613006001WL018918 SUNILKUMAR 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2986190453 SUNIL S INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24270620230453916 27/06/2023 Udayabhanu 1613006001WL018918 Udayabhanu 00177 IOBA0000303 333 333 Processed 03/07/2023 2986190454 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 41292 41292
34 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24270620230453903 27/06/2023 SOUMYA 1613006001WL018918 SOUMYA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986190456 SOUMYA S CANARA BANK(508532)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24270620230453908 27/06/2023 SANTHAMMA 1613006001WL018918 SANTHAMMA 00415 SBIN0014246 1665 1665 Processed 03/07/2023 2986190457 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-001-015/3174
(Ezhukone) 		1613006001NRG24270620230453885 27/06/2023 SREELEKHA T R 1613006001WL018918 SREELEKHA T R 00415 SBIN0070063 333 333 Processed 03/07/2023 2986190460 SREELEKHA T R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
37 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG24270620230453905 27/06/2023 CHANDINI . S 1613006001WL018918 CHANDINI . S 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2986190461 MRS CHANDINI S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24270620230453906 27/06/2023 CHELLAPPAN K 1613006001WL018918 CHELLAPPAN K 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2986190463 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG24270620230453911 27/06/2023 RAMACHANDRAN 1613006001WL018918 RAMACHANDRAN 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2986190462 RAMACHANDRAN G INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270623APB_FTO_246177 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_270623APB_FTO_246177 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_270623APB_FTO_246177 Indian Bank IDIB000P084 PUTHUR 3996
4 Kottarakkara KL1613006001_270623APB_FTO_246177 Indian Overseas Bank IOBA0000303 EZHUKONE 41292
5 Kottarakkara KL1613006001_270623APB_FTO_246177 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006001_270623APB_FTO_246177 State Bank Of India SBIN0014246 KUNDARA 1665
7 Kottarakkara KL1613006001_270623APB_FTO_246177 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
8 Kottarakkara KL1613006001_270623APB_FTO_246177 State Bank Of India SBIN0070064 KUNDARA 5994

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