Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_140823APB_FTO_400403
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-13-006-001-009/2253
(Ezhukone) 		1613006001NRG24140820230795725 14/08/2023 RAHIM MUHAMMED 1613006001WL032767 RAHIM MUHAMMED 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5799847992 RAHIM MUHAMMED CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-010/5825
(Ezhukone) 		1613006001NRG24140820230795745 14/08/2023 LIBIMOL 1613006001WL032767 LIBIMOL 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5799847991 MRS LIBIMOL L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Kottarakkara KL-13-006-001-008/154
(Ezhukone) 		1613006001NRG24140820230795716 14/08/2023 BEENA.L 1613006001WL032767 BEENA.L 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799847977 BEENA L INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-009/1327
(Ezhukone) 		1613006001NRG24140820230795717 14/08/2023 BHAVANI 1613006001WL032767 BHAVANI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799847968 BHAVANI T CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-009/1377
(Ezhukone) 		1613006001NRG24140820230795718 14/08/2023 SULABHA.G 1613006001WL032767 SULABHA.G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799847975 SULABHA G INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/1381
(Ezhukone) 		1613006001NRG24140820230795719 14/08/2023 SAFIYA BEEVI.M 1613006001WL032767 SAFIYA BEEVI.M 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799847976 MRS SAFIYA BEEVI M STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-009/1454
(Ezhukone) 		1613006001NRG24140820230795720 14/08/2023 ANITHA 1613006001WL032767 ANITHA 00177 IOBA0000303 999 999 Processed 21/09/2023 5799847979 ANITHA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/1475
(Ezhukone) 		1613006001NRG24140820230795721 14/08/2023 SATHIBHAI .A 1613006001WL032767 SATHIBHAI .A 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799847971 SATHIBHAI A INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/148
(Ezhukone) 		1613006001NRG24140820230795722 14/08/2023 RADHAMANI 1613006001WL032767 RADHAMANI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799847981 RADHAMANY S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/1888
(Ezhukone) 		1613006001NRG24140820230795723 14/08/2023 PRATHAPAN S 1613006001WL032767 PRATHAPAN S 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799847993 PRATHAPAN S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/2076
(Ezhukone) 		1613006001NRG24140820230795724 14/08/2023 VIJAYA 1613006001WL032767 VIJAYA 00177 IOBA0000303 333 333 Processed 21/09/2023 5799847969 VIJAYA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/3680
(Ezhukone) 		1613006001NRG24140820230795726 14/08/2023 BABY SUNITHA.B 1613006001WL032767 BABY SUNITHA.B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799847974 BABY SUNITHA B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/3726
(Ezhukone) 		1613006001NRG24140820230795727 14/08/2023 SOMARAJAN 1613006001WL032767 SOMARAJAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799847984 SOMARAJAN G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/4098
(Ezhukone) 		1613006001NRG24140820230795728 14/08/2023 REJITHA R 1613006001WL032767 REJITHA R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799847967 REJITHA R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/5
(Ezhukone) 		1613006001NRG24140820230795729 14/08/2023 REMA.K 1613006001WL032767 REMA.K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799847970 REMA K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/5033
(Ezhukone) 		1613006001NRG24140820230795730 14/08/2023 Thankamma A 1613006001WL032767 Thankamma A 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799847982 THANKAMMA A INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/51
(Ezhukone) 		1613006001NRG24140820230795731 14/08/2023 SHYALA RAJENDRAN 1613006001WL032767 SHYALA RAJENDRAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799847964 SHYLA P CANARA BANK(508532)
18 Kottarakkara KL-13-006-001-009/5361
(Ezhukone) 		1613006001NRG24140820230795734 14/08/2023 PRAKASH S 1613006001WL032767 PRAKASH S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799847972 PRAKASH S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/5465
(Ezhukone) 		1613006001NRG24140820230795735 14/08/2023 MURALEEDHARAN PILLAI 1613006001WL032767 MURALEEDHARAN PILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5799847966 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/5474
(Ezhukone) 		1613006001NRG24140820230795736 14/08/2023 BHASKARAN A 1613006001WL032767 BHASKARAN A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799847983 BHASKARAN A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/5726
(Ezhukone) 		1613006001NRG24140820230795737 14/08/2023 SINDHU T 1613006001WL032767 SINDHU T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799847978 SINDHU T INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/5866
(Ezhukone) 		1613006001NRG24140820230795738 14/08/2023 SIVADASAN 1613006001WL032767 SIVADASAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799847985 SIVADASAN . INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/596
(Ezhukone) 		1613006001NRG24140820230795740 14/08/2023 K .SARASWTHI 1613006001WL032767 K .SARASWTHI 00177 IOBA0000303 666 666 Processed 21/09/2023 5799847963 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-001-009/6078
(Ezhukone) 		1613006001NRG24140820230795741 14/08/2023 RADHAKRISHNAN V 1613006001WL032767 RADHAKRISHNAN V 00177 IOBA0000303 666 666 Processed 21/09/2023 5799847973 RADHAKRISHNAN V INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/6562
(Ezhukone) 		1613006001NRG24140820230795743 14/08/2023 MOLY 1613006001WL032767 MOLY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799847965 MOLY INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/6926
(Ezhukone) 		1613006001NRG24140820230795744 14/08/2023 SHYNA A 1613006001WL032767 SHYNA A 00177 IOBA0000303 999 999 Processed 21/09/2023 5799847986 SHYNA A INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/3415
(Ezhukone) 		1613006001NRG24140820230795746 14/08/2023 OMANA 1613006001WL032767 OMANA 00177 IOBA0000303 666 666 Processed 21/09/2023 5799847980 Mrs. K OMANA INDIAN BANK(607105)
SubTotal 35964 35964
28 Kottarakkara KL-13-006-001-009/5295
(Ezhukone) 		1613006001NRG24140820230795732 14/08/2023 RAJU 1613006001WL032767 RAJU 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799847988 MR RAJU STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-009/5866
(Ezhukone) 		1613006001NRG24140820230795739 14/08/2023 LALITHA K 1613006001WL032767 LALITHA K 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799847990 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Kottarakkara KL-13-006-001-009/5361
(Ezhukone) 		1613006001NRG24140820230795733 14/08/2023 BINDHU 1613006001WL032767 BINDHU 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5799847987 MRS BINDHU STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-009/6124
(Ezhukone) 		1613006001NRG24140820230795742 14/08/2023 SHYLAJA B 1613006001WL032767 SHYLAJA B 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799847989 MRS SHYLAJA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140823APB_FTO_400403 Canara Bank CNRB0005512 CHEERANKAVU 3330
2 Kottarakkara KL1613006001_140823APB_FTO_400403 Indian Overseas Bank IOBA0000303 EZHUKONE 35964
3 Kottarakkara KL1613006001_140823APB_FTO_400403 State Bank Of India SBIN0005047 KOTTARAKARA 2997
4 Kottarakkara KL1613006001_140823APB_FTO_400403 State Bank Of India SBIN0014246 KUNDARA 3330

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