Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:18:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230823APB_FTO_437560
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-13-006-001-003/5849
(Ezhukone) 		1613006001NRG24220820230876957 23/08/2023 LIJI GEORGE 1613006001WL035801 LIJI GEORGE 00078 CNRB0005512 666 666 Processed 21/09/2023 5797109320 LIJI GEORGE CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-003/992
(Ezhukone) 		1613006001NRG24220820230876975 23/08/2023 SANDHYA S 1613006001WL035801 SANDHYA S 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5797109324 SANDHYA S CANARA BANK(508532)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24220820230876962 23/08/2023 NIRMALA 1613006001WL035801 NIRMALA 00127 FDRL0001036 333 333 Processed 21/09/2023 5797109313 NIRMALA P HDFC BANK LTD(607152)
SubTotal 333 333
4 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24220820230876930 23/08/2023 GEETHAMANIAMMA 1613006001WL035801 GEETHAMANIAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109305 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24220820230876931 23/08/2023 GIRIJA 1613006001WL035801 GIRIJA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109292 GIRIJA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24220820230876932 23/08/2023 BINDHU PRASANNAN 1613006001WL035801 BINDHU PRASANNAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109291 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24220820230876933 23/08/2023 LEKHANAKUMARY.P 1613006001WL035801 LEKHANAKUMARY.P 00177 IOBA0000303 999 999 Processed 21/09/2023 5797109302 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/2774
(Ezhukone) 		1613006001NRG24220820230876934 23/08/2023 REMANY L 1613006001WL035801 REMANY L 00177 IOBA0000303 1332 1332 Processed 22/09/2023 5797109307 REMANY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24220820230876936 23/08/2023 SUMANGALA AMMA .R 1613006001WL035801 SUMANGALA AMMA .R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109288 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24220820230876937 23/08/2023 RAMADEVI .S 1613006001WL035801 RAMADEVI .S 00177 IOBA0000303 666 666 Processed 21/09/2023 5797109326 REMADEVI INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24220820230876938 23/08/2023 GOPINATHAN PILLAI.K 1613006001WL035801 GOPINATHAN PILLAI.K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797109286 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24220820230876939 23/08/2023 RAVEENDRAN PILLAI 1613006001WL035801 RAVEENDRAN PILLAI 00177 IOBA0000303 999 999 Processed 21/09/2023 5797109295 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24220820230876940 23/08/2023 SREEKALA.T 1613006001WL035801 SREEKALA.T 00177 IOBA0000303 999 999 Processed 21/09/2023 5797109297 SREEKALA T INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24220820230876941 23/08/2023 MINI KRISHNAN 1613006001WL035801 MINI KRISHNAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5797109289 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24220820230876942 23/08/2023 KUNJUKRISHNAPILLAI 1613006001WL035801 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109287 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24220820230876943 23/08/2023 REMADEVI.L 1613006001WL035801 REMADEVI.L 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797109300 REMADEVI L INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24220820230876944 23/08/2023 SOMAN K 1613006001WL035801 SOMAN K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109285 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24220820230876946 23/08/2023 BAHULEYAN PILLAI 1613006001WL035801 BAHULEYAN PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109325 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
19 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24220820230876947 23/08/2023 RAVEENDRANPILLAI 1613006001WL035801 RAVEENDRANPILLAI 00177 IOBA0000303 999 999 Processed 21/09/2023 5797109303 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24220820230876948 23/08/2023 RAMACHANDRAN NAIR N 1613006001WL035801 RAMACHANDRAN NAIR N 00177 IOBA0000303 999 999 Processed 21/09/2023 5797109298 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24220820230876949 23/08/2023 SUNITHAKUMARI 1613006001WL035801 SUNITHAKUMARI 00177 IOBA0000303 666 666 Processed 21/09/2023 5797109306 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24220820230876952 23/08/2023 RETNAMMA 1613006001WL035801 RETNAMMA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797109279 RETNAMMA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24220820230876953 23/08/2023 PRASANNA KUMARI K 1613006001WL035801 PRASANNA KUMARI K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797109280 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24220820230876954 23/08/2023 OMANAKUTTAN PILLAI 1613006001WL035801 OMANAKUTTAN PILLAI 00177 IOBA0000303 999 999 Processed 21/09/2023 5797109310 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24220820230876955 23/08/2023 THULASEEDHARAN PILLAI 1613006001WL035801 THULASEEDHARAN PILLAI 00177 IOBA0000303 333 333 Processed 21/09/2023 5797109282 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24220820230876958 23/08/2023 P .G.RAVEENDRAN NAIR 1613006001WL035801 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109281 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24220820230876960 23/08/2023 AHALYA A 1613006001WL035801 AHALYA A 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109308 AHALYA A INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24220820230876963 23/08/2023 KUTTAPPAI T C 1613006001WL035801 KUTTAPPAI T C 00177 IOBA0000303 999 999 Processed 21/09/2023 5797109312 KUTTAPPAI T C INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24220820230876964 23/08/2023 SUPRIYA C 1613006001WL035801 SUPRIYA C 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797109304 SUPRIYA C INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24220820230876965 23/08/2023 SREELA V PILLAI 1613006001WL035801 SREELA V PILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5797109309 SREELA V PILLAI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24220820230876966 23/08/2023 THANKAMONY 1613006001WL035801 THANKAMONY 00177 IOBA0000303 333 333 Processed 21/09/2023 5797109301 MRS THANKAMANI K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24220820230876967 23/08/2023 VASANTHA KUMARI.G 1613006001WL035801 VASANTHA KUMARI.G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109294 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24220820230876968 23/08/2023 SUJA .V 1613006001WL035801 SUJA .V 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109290 SUJA V INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24220820230876969 23/08/2023 THANKAMANI AMMA 1613006001WL035801 THANKAMANI AMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109327 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24220820230876970 23/08/2023 OMANA.L 1613006001WL035801 OMANA.L 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109293 OMANA L INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/974
(Ezhukone) 		1613006001NRG24220820230876971 23/08/2023 USHA HAREENDRAN 1613006001WL035801 USHA HAREENDRAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109284 USHA HAREENDRAN INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-003/979
(Ezhukone) 		1613006001NRG24220820230876972 23/08/2023 DINEESH S 1613006001WL035801 DINEESH S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109296 DINEESH S INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24220820230876973 23/08/2023 LIZZY.T 1613006001WL035801 LIZZY.T 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109283 LISY CHAKO CANARA BANK(508532)
39 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24220820230876974 23/08/2023 ANITHA 1613006001WL035801 ANITHA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797109299 ANITHA V INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-004/1682
(Ezhukone) 		1613006001NRG24220820230876976 23/08/2023 BIJI MATHEWS 1613006001WL035801 BIJI MATHEWS 00177 IOBA0000303 999 999 Processed 21/09/2023 5797109311 MRS BIJI MATHEWS ALIAS BIJIMOL STATE BANK OF INDIA(508548)
SubTotal 47619 47619
41 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24220820230876945 23/08/2023 VIJAYAMMA 1613006001WL035801 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797109316 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24220820230876956 23/08/2023 SUDHARMA 1613006001WL035801 SUDHARMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797109319 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24220820230876959 23/08/2023 LEELAMONI 1613006001WL035801 LEELAMONI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797109315 MRS J LEELAMONI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24220820230876961 23/08/2023 MINI D 1613006001WL035801 MINI D 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797109317 MRS MINI D STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24220820230876977 23/08/2023 SANTHAMMA P 1613006001WL035801 SANTHAMMA P 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797109318 MRS SANTHAMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24220820230876978 23/08/2023 SHEEJA 1613006001WL035801 SHEEJA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797109314 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
47 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24220820230876950 23/08/2023 RAJANPILLAI N 1613006001WL035801 RAJANPILLAI N 00415 SBIN0070063 333 333 Processed 21/09/2023 5797109323 MR RAJAN PILLAI N STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24220820230876951 23/08/2023 RAJI L 1613006001WL035801 RAJI L 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5797109322 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24220820230876935 23/08/2023 LEELAMANI AMMA S 1613006001WL035801 LEELAMANI AMMA S 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5797109321 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_230823APB_FTO_437560 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_230823APB_FTO_437560 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Kottarakkara KL1613006001_230823APB_FTO_437560 Indian Overseas Bank IOBA0000303 EZHUKONE 47619
4 Kottarakkara KL1613006001_230823APB_FTO_437560 State Bank Of India SBIN0005047 KOTTARAKARA 9324
5 Kottarakkara KL1613006001_230823APB_FTO_437560 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Kottarakkara KL1613006001_230823APB_FTO_437560 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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