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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:09:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_121023APB_FTO_581806
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-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24121020231185639 12/10/2023 LALU G 1613006001WL049661 LALU G 00078 CNRB0005512 1998 1998 Processed 11/11/2023 7376506547 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24121020231185651 12/10/2023 PRASEETHA JIJU 1613006001WL049661 PRASEETHA JIJU 00078 CNRB0005512 666 666 Processed 11/11/2023 7376506544 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24121020231185622 12/10/2023 SAROJINI.C 1613006001WL049661 SAROJINI.C 00177 IOBA0000303 666 666 Processed 11/11/2023 7376506549 SAROJINI C INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24121020231185623 12/10/2023 PONNAMMA 1613006001WL049661 PONNAMMA 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376506548 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24121020231185624 12/10/2023 SHINY JAMES 1613006001WL049661 SHINY JAMES 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376506528 SHINY JAMES INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24121020231185625 12/10/2023 LISSYMOL 1613006001WL049661 LISSYMOL 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376506556 LISSYMOL INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24121020231185626 12/10/2023 MOLI 1613006001WL049661 MOLI 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376506526 MOLLY INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24121020231185627 12/10/2023 K.THANKACHAN 1613006001WL049661 K.THANKACHAN 00177 IOBA0000303 666 666 Processed 11/11/2023 7376506553 K THANKACHAN INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24121020231185628 12/10/2023 KUNJUMON.M 1613006001WL049661 KUNJUMON.M 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376506554 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24121020231185629 12/10/2023 ANILKUMAR A 1613006001WL049661 ANILKUMAR A 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376506536 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24121020231185630 12/10/2023 SARALA 1613006001WL049661 SARALA 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376506527 SARALA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24121020231185631 12/10/2023 PONNAMMA 1613006001WL049661 PONNAMMA 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376506551 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24121020231185634 12/10/2023 sivasankari 1613006001WL049661 sivasankari 00177 IOBA0000303 333 333 Processed 11/11/2023 7376506552 SIVASANKARI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24121020231185635 12/10/2023 LATHIKA.R 1613006001WL049661 LATHIKA.R 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376506555 LATHIKA R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG24121020231185637 12/10/2023 SIVARAJAN K 1613006001WL049661 SIVARAJAN K 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376506534 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24121020231185642 12/10/2023 AMMINI K 1613006001WL049661 AMMINI K 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376506531 MRS AMMINI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG24121020231185645 12/10/2023 SANTHANAVALLY C 1613006001WL049661 SANTHANAVALLY C 00177 IOBA0000303 999 999 Processed 11/11/2023 7376506550 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24121020231185649 12/10/2023 Ambika 1613006001WL049661 Ambika 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376506535 AMBIKA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24121020231185650 12/10/2023 UMESH U 1613006001WL049661 UMESH U 00177 IOBA0000303 333 333 Processed 11/11/2023 7376506540 UMESH U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
20 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24121020231185633 12/10/2023 VALSAMMA D 1613006001WL049661 VALSAMMA D 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7376506529 MRS VALSAMMA D STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24121020231185638 12/10/2023 MINI 1613006001WL049661 MINI 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7376506530 MRS MINI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24121020231185644 12/10/2023 NISHA P C 1613006001WL049661 NISHA P C 00415 SBIN0005047 333 333 Processed 11/11/2023 7376506538 MS NISHA P C STATE BANK OF INDIA(508548)
SubTotal 4329 4329
23 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24121020231185636 12/10/2023 MANIYAMMA 1613006001WL049661 MANIYAMMA 00415 SBIN0014246 1998 1998 Processed 12/11/2023 7376506533 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24121020231185643 12/10/2023 SASIKALA S 1613006001WL049661 SASIKALA S 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376506532 MRS SASIKALA S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24121020231185648 12/10/2023 Omana philipose 1613006001WL049661 Omana philipose 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376506537 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24121020231185652 12/10/2023 SARASAMMA K 1613006001WL049661 SARASAMMA K 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376506539 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
27 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24121020231185640 12/10/2023 PREETHA P K 1613006001WL049661 PREETHA P K 00415 SBIN0070064 1665 1665 Processed 11/11/2023 7376506542 MRS PREETHA P K STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24121020231185641 12/10/2023 SHEEJA 1613006001WL049661 SHEEJA 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7376506541 MRS SHEEJA S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24121020231185646 12/10/2023 PRIYA 1613006001WL049661 PRIYA 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7376506546 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
30 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24121020231185632 12/10/2023 DENCY 1613006001WL049661 DENCY 00415 SBIN0071007 1998 1998 Processed 11/11/2023 7376506543 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24121020231185647 12/10/2023 SHIBI 1613006001WL049661 SHIBI 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7376506545 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_121023APB_FTO_581806 Canara Bank CNRB0005512 CHEERANKAVU 2664
2 Kottarakkara KL1613006001_121023APB_FTO_581806 Indian Overseas Bank IOBA0000303 EZHUKONE 23643
3 Kottarakkara KL1613006001_121023APB_FTO_581806 State Bank Of India SBIN0005047 KOTTARAKARA 4329
4 Kottarakkara KL1613006001_121023APB_FTO_581806 State Bank Of India SBIN0014246 KUNDARA 6993
5 Kottarakkara KL1613006001_121023APB_FTO_581806 State Bank Of India SBIN0070064 KUNDARA 4995
6 Kottarakkara KL1613006001_121023APB_FTO_581806 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
7 Kottarakkara KL1613006001_121023APB_FTO_581806 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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