Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220623APB_FTO_228639
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) 		1613006001NRG24200620230402433 22/06/2023 SUDHAMBIKA 1613006001WL016838 SUDHAMBIKA 00078 CNRB0005512 1998 1998 Processed 27/06/2023 2803482168 SUDHAMBIKA K S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24200620230402412 22/06/2023 VINAYAKUMARI 1613006001WL016838 VINAYAKUMARI 00127 FDRL0001243 1665 1665 Processed 27/06/2023 2803482164 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-011-004-010/172
(Ezhukone) 		1613006001NRG24200620230402449 22/06/2023 SYAMAL 1613006001WL016838 SYAMAL 00176 IDIB000K121 666 666 Processed 27/06/2023 2803482174 Mrs. Syamala.S INDIAN BANK(607105)
SubTotal 666 666
4 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG24200620230402430 22/06/2023 THANKACHAN 1613006001WL016838 THANKACHAN 00176 IDIB000P084 1998 1998 Processed 27/06/2023 2803482172 THANKACHAN Y UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24200620230402439 22/06/2023 LEELA 1613006001WL016838 LEELA 00176 IDIB000P084 1665 1665 Processed 27/06/2023 2803482183 Mrs. LEELA . INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24200620230402441 22/06/2023 LATHAKUMARY D 1613006001WL016838 LATHAKUMARY D 00176 IDIB000P084 1998 1998 Processed 27/06/2023 2803482169 Mrs. LETHA KUMAR DANASEELAN INDIAN BANK(607105)
SubTotal 5661 5661
7 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24200620230402411 22/06/2023 PRABHAKARAN 1613006001WL016838 PRABHAKARAN 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2803482146 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24200620230402413 22/06/2023 SANIL 1613006001WL016838 SANIL 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803482155 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24200620230402415 22/06/2023 SULEKHA.N 1613006001WL016838 SULEKHA.N 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2803482147 SULEKHA N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG24200620230402416 22/06/2023 SUDHARMMA.S 1613006001WL016838 SUDHARMMA.S 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482148 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG24200620230402417 22/06/2023 SOMARAJAN 1613006001WL016838 SOMARAJAN 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482154 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24200620230402418 22/06/2023 RAVEENDRAN.K 1613006001WL016838 RAVEENDRAN.K 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803482181 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG24200620230402419 22/06/2023 SUSHAMA.S 1613006001WL016838 SUSHAMA.S 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482149 MRS SUSHAMA S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG24200620230402420 22/06/2023 MOLYKUTTY.S 1613006001WL016838 MOLYKUTTY.S 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482152 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24200620230402422 22/06/2023 Benny J 1613006001WL016838 Benny J 00177 IOBA0000303 333 333 Processed 27/06/2023 2803482176 MR BENNY J STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24200620230402421 22/06/2023 KUNJUMOL 1613006001WL016838 KUNJUMOL 00177 IOBA0000303 1332 1332 Processed 28/06/2023 2803482179 KUNJUMOL K KERALA GRAMIN BANK(607476)
17 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24200620230402423 22/06/2023 INDIRA 1613006001WL016838 INDIRA 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482156 INDIRA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24200620230402424 22/06/2023 SHEEBA B K 1613006001WL016838 SHEEBA B K 00177 IOBA0000303 999 999 Processed 27/06/2023 2803482158 SHEEBA B K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24200620230402425 22/06/2023 Thankamani 1613006001WL016838 Thankamani 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482159 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG24200620230402426 22/06/2023 PRAMEELA.R 1613006001WL016838 PRAMEELA.R 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482150 PRAMEELA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/223
(Ezhukone) 		1613006001NRG24200620230402427 22/06/2023 RATHNAMMAL.A 1613006001WL016838 RATHNAMMAL.A 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482151 RATHNAMMAL A INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/225
(Ezhukone) 		1613006001NRG24200620230402428 22/06/2023 ANITHA.N.S 1613006001WL016838 ANITHA.N.S 00177 IOBA0000303 999 999 Processed 27/06/2023 2803482178 ANITHA N S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG24200620230402429 22/06/2023 ROSAMMA THANKACHAN 1613006001WL016838 ROSAMMA THANKACHAN 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482182 ROSAMMA THANKACHAN,THANKACHAN Y INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG24200620230402431 22/06/2023 sushamakumari.S 1613006001WL016838 sushamakumari.S 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482177 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG24200620230402432 22/06/2023 PRASANNAN .P.S 1613006001WL016838 PRASANNAN .P.S 00177 IOBA0000303 333 333 Processed 27/06/2023 2803482180 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24200620230402435 22/06/2023 CHITHRALEKHA 1613006001WL016838 CHITHRALEKHA 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482157 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG24200620230402436 22/06/2023 JAGADAMMA A 1613006001WL016838 JAGADAMMA A 00177 IOBA0000303 333 333 Processed 27/06/2023 2803482145 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24200620230402442 22/06/2023 RANADEVA PANICKAR K P 1613006001WL016838 RANADEVA PANICKAR K P 00177 IOBA0000303 333 333 Processed 27/06/2023 2803482153 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24200620230402444 22/06/2023 sandhya 1613006001WL016838 sandhya 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2803482160 SANDHYA S INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24200620230402445 22/06/2023 PUSHPAKUMARY 1613006001WL016838 PUSHPAKUMARY 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803482162 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24200620230402446 22/06/2023 DINA 1613006001WL016838 DINA 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482161 DINA A INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24200620230402447 22/06/2023 SUNILKUMAR 1613006001WL016838 SUNILKUMAR 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2803482163 SUNIL S INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24200620230402448 22/06/2023 Udayabhanu 1613006001WL016838 Udayabhanu 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803482175 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 40959 40959
34 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24200620230402434 22/06/2023 SOUMYA 1613006001WL016838 SOUMYA 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803482166 SOUMYA S CANARA BANK(508532)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-001-001/6154
(Ezhukone) 		1613006001NRG24200620230402414 22/06/2023 SULAJA 1613006001WL016838 SULAJA 00415 SBIN0014246 333 333 Processed 27/06/2023 2803482165 SULAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24200620230402440 22/06/2023 SANTHAMMA 1613006001WL016838 SANTHAMMA 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2803482167 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG24200620230402437 22/06/2023 CHANDINI . S 1613006001WL016838 CHANDINI . S 00415 SBIN0070064 1998 1998 Processed 27/06/2023 2803482170 MRS CHANDINI S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24200620230402438 22/06/2023 CHELLAPPAN K 1613006001WL016838 CHELLAPPAN K 00415 SBIN0070064 1998 1998 Processed 27/06/2023 2803482173 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG24200620230402443 22/06/2023 RAMACHANDRAN 1613006001WL016838 RAMACHANDRAN 00415 SBIN0070064 1998 1998 Processed 27/06/2023 2803482171 RAMACHANDRAN G INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220623APB_FTO_228639 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_220623APB_FTO_228639 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006001_220623APB_FTO_228639 Indian Bank IDIB000K121 KAITHACODE 666
4 Kottarakkara KL1613006001_220623APB_FTO_228639 Indian Bank IDIB000P084 PUTHUR 5661
5 Kottarakkara KL1613006001_220623APB_FTO_228639 Indian Overseas Bank IOBA0000303 EZHUKONE 40959
6 Kottarakkara KL1613006001_220623APB_FTO_228639 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006001_220623APB_FTO_228639 State Bank Of India SBIN0014246 KUNDARA 1998
8 Kottarakkara KL1613006001_220623APB_FTO_228639 State Bank Of India SBIN0070064 KUNDARA 5994

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