Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_040323APB_FTO_1081444
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-13-006-001-009/1486
(Ezhukone) 		1613006001NRG23230220231787132 04/03/2023 SOBHANA 1613006001WL076764 SOBHANA 00078 CNRB0005512 2177 2177 Processed 22/03/2023 0014448987 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-001-012/2641
(Ezhukone) 		1613006001NRG23230220231787137 04/03/2023 LEO CHACKO 1613006001WL076764 LEO CHACKO 00078 CNRB0005512 1244 1244 Processed 22/03/2023 0014448985 LEO CHACKO CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG23230220231787139 04/03/2023 Mohanan.V 1613006001WL076764 Mohanan.V 00078 CNRB0005512 933 933 Processed 22/03/2023 0014448981 MOHANAN V CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-012/5484
(Ezhukone) 		1613006001NRG23230220231787146 04/03/2023 OMANA C 1613006001WL076764 OMANA C 00078 CNRB0005512 1866 1866 Processed 22/03/2023 0014448982 OMANA C CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-012/6146
(Ezhukone) 		1613006001NRG23230220231787148 04/03/2023 JOLLY B 1613006001WL076764 JOLLY B 00078 CNRB0005512 2177 2177 Processed 22/03/2023 0014448986 JOLY B STATE BANK OF INDIA(508548)
SubTotal 8397 8397
6 Kottarakkara KL-13-006-001-011/712
(Ezhukone) 		1613006001NRG23230220231787134 04/03/2023 CHINNAMMA THANKACHAN 1613006001WL076764 CHINNAMMA THANKACHAN 00177 IOBA0000303 2177 2177 Processed 22/03/2023 0014448976 CHINNAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-012/153
(Ezhukone) 		1613006001NRG23230220231787135 04/03/2023 MINIMOLE 1613006001WL076764 MINIMOLE 00177 IOBA0000303 933 933 Processed 22/03/2023 0014448970 MINIMOLE A INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-012/2386
(Ezhukone) 		1613006001NRG23230220231787136 04/03/2023 RADHIKA.k 1613006001WL076764 RADHIKA.k 00177 IOBA0000303 2177 2177 Processed 22/03/2023 0014448975 RADHIKA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-012/3469
(Ezhukone) 		1613006001NRG23230220231787140 04/03/2023 PONNAMMA JOHN 1613006001WL076764 PONNAMMA JOHN 00177 IOBA0000303 1244 1244 Processed 22/03/2023 0014448973 PONNAMMA JOHN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-012/3815
(Ezhukone) 		1613006001NRG23230220231787141 04/03/2023 JAINAMMA .M 1613006001WL076764 JAINAMMA .M 00177 IOBA0000303 311 311 Processed 22/03/2023 0014448978 JAINAMMA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-012/5274
(Ezhukone) 		1613006001NRG23230220231787144 04/03/2023 RAJU 1613006001WL076764 RAJU 00177 IOBA0000303 311 311 Processed 22/03/2023 0014448971 RAJU K CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-012/6780
(Ezhukone) 		1613006001NRG23230220231787150 04/03/2023 SUNDARESAN 1613006001WL076764 SUNDARESAN 00177 IOBA0000303 2177 2177 Processed 22/03/2023 0014448972 SUNDARESAN R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-012/730
(Ezhukone) 		1613006001NRG23230220231787151 04/03/2023 PONNAMMA VARGHESE 1613006001WL076764 PONNAMMA VARGHESE 00177 IOBA0000303 2177 2177 Processed 22/03/2023 0014448974 PONNAMMA VARGHESE FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-001-012/93
(Ezhukone) 		1613006001NRG23230220231787152 04/03/2023 SHYLAJA.M 1613006001WL076764 SHYLAJA.M 00177 IOBA0000303 933 933 Processed 22/03/2023 0014448977 SHYLAJA M INDIAN OVERSEAS BANK(508541)
SubTotal 12440 12440
15 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG23230220231787138 04/03/2023 Sheela S 1613006001WL076764 Sheela S 00354 PUNB0429800 933 933 Processed 22/03/2023 0014448980 SHEELA S PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-001-012/3903
(Ezhukone) 		1613006001NRG23230220231787142 04/03/2023 SUMANGALA C 1613006001WL076764 SUMANGALA C 00354 PUNB0429800 933 933 Processed 22/03/2023 0014448979 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
17 Kottarakkara KL-13-006-001-012/6315
(Ezhukone) 		1613006001NRG23230220231787149 04/03/2023 ANUJA S 1613006001WL076764 ANUJA S 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014448968 MRS ANUJA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
18 Kottarakkara KL-13-006-001-012/5274
(Ezhukone) 		1613006001NRG23230220231787143 04/03/2023 LIJI 1613006001WL076764 LIJI 00415 SBIN0014246 1866 1866 Processed 22/03/2023 0014448967 MRS LIJI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-012/6008
(Ezhukone) 		1613006001NRG23230220231787147 04/03/2023 LILLYKUTTY 1613006001WL076764 LILLYKUTTY 00415 SBIN0014246 2177 2177 Processed 22/03/2023 0014448969 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 4043 4043
20 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG23230220231787133 04/03/2023 Anandan S 1613006001WL076764 Anandan S 00415 SBIN0070064 2177 2177 Processed 22/03/2023 0014448983 MR ANANDAN S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
21 Kottarakkara KL-13-006-001-012/5287
(Ezhukone) 		1613006001NRG23230220231787145 04/03/2023 SALEENA .S 1613006001WL076764 SALEENA .S 00415 SBIN0071007 1555 1555 Processed 22/03/2023 0014448984 MRS SALEENA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_040323APB_FTO_1081444 Canara Bank CNRB0005512 CHEERANKAVU 8397
2 Kottarakkara KL1613006001_040323APB_FTO_1081444 Indian Overseas Bank IOBA0000303 EZHUKONE 12440
3 Kottarakkara KL1613006001_040323APB_FTO_1081444 Punjab National Bank PUNB0429800 KOTTARAKKARA 1866
4 Kottarakkara KL1613006001_040323APB_FTO_1081444 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Kottarakkara KL1613006001_040323APB_FTO_1081444 State Bank Of India SBIN0014246 KUNDARA 4043
6 Kottarakkara KL1613006001_040323APB_FTO_1081444 State Bank Of India SBIN0070064 KUNDARA 2177
7 Kottarakkara KL1613006001_040323APB_FTO_1081444 State Bank Of India SBIN0071007 PSB-KUNDARA 1555

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