Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030723APB_FTO_262773
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) 		1613006001NRG24030720230491015 03/07/2023 SOBHANA 1613006001WL020501 SOBHANA 00078 CNRB0005512 333 333 Processed 11/07/2023 3325996806 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24030720230491030 03/07/2023 BABU Y 1613006001WL020501 BABU Y 00078 CNRB0005512 1998 1998 Processed 12/07/2023 3325996802 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24030720230491038 03/07/2023 Mohanan.V 1613006001WL020501 Mohanan.V 00078 CNRB0005512 1665 1665 Processed 11/07/2023 3325996830 MOHANAN V CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-012/5407
(Ezhukone) 		1613006001NRG24030720230491045 03/07/2023 pravitha k s 1613006001WL020501 pravitha k s 00078 CNRB0005512 1332 1332 Processed 11/07/2023 3325996801 PRAVITHA K S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24030720230491047 03/07/2023 SANTHOSH 1613006001WL020501 SANTHOSH 00078 CNRB0005512 1332 1332 Processed 11/07/2023 3325996803 SANTHOSH S CANARA BANK(508532)
SubTotal 6660 6660
6 Kottarakkara KL-13-006-001-009/74
(Ezhukone) 		1613006001NRG24030720230491017 03/07/2023 AMBIKA.K 1613006001WL020501 AMBIKA.K 00177 IOBA0000303 1332 1332 Processed 11/07/2023 3325996815 AMBIKA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/87
(Ezhukone) 		1613006001NRG24030720230491018 03/07/2023 VIMALA.K 1613006001WL020501 VIMALA.K 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996821 VIMALA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG24030720230491019 03/07/2023 PRASANNA.S 1613006001WL020501 PRASANNA.S 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996825 PRASANNA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG24030720230491020 03/07/2023 UDAYAN 1613006001WL020501 UDAYAN 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996795 UDAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-010/1027
(Ezhukone) 		1613006001NRG24030720230491021 03/07/2023 OMANA KOSHY 1613006001WL020501 OMANA KOSHY 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996819 OMANA KOSHY INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-012/1095
(Ezhukone) 		1613006001NRG24030720230491024 03/07/2023 AMBIKA P 1613006001WL020501 AMBIKA P 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3325996796 AMBIKA CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-012/1117
(Ezhukone) 		1613006001NRG24030720230491025 03/07/2023 ACHAMMA PAPPACHEN 1613006001WL020501 ACHAMMA PAPPACHEN 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996816 ACHAMMA PAPPACHEN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-012/153
(Ezhukone) 		1613006001NRG24030720230491028 03/07/2023 MINIMOLE 1613006001WL020501 MINIMOLE 00177 IOBA0000303 666 666 Processed 11/07/2023 3325996810 MINIMOLE A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-012/1813
(Ezhukone) 		1613006001NRG24030720230491029 03/07/2023 ROSAMMA MATHUNNY 1613006001WL020501 ROSAMMA MATHUNNY 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3325996818 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-012/22
(Ezhukone) 		1613006001NRG24030720230491031 03/07/2023 REMA.G 1613006001WL020501 REMA.G 00177 IOBA0000303 666 666 Processed 11/07/2023 3325996813 REMA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-001-012/2386
(Ezhukone) 		1613006001NRG24030720230491032 03/07/2023 RADHIKA.k 1613006001WL020501 RADHIKA.k 00177 IOBA0000303 333 333 Processed 11/07/2023 3325996817 RADHIKA K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-012/2622
(Ezhukone) 		1613006001NRG24030720230491033 03/07/2023 SINDHU.S 1613006001WL020501 SINDHU.S 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996820 SINDHU S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-012/2700
(Ezhukone) 		1613006001NRG24030720230491034 03/07/2023 RAJAVALLY.I 1613006001WL020501 RAJAVALLY.I 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996793 RAJAVALLY I INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-012/3106
(Ezhukone) 		1613006001NRG24030720230491035 03/07/2023 REVAMMA.C 1613006001WL020501 REVAMMA.C 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996824 REVAMMA C INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-012/3185
(Ezhukone) 		1613006001NRG24030720230491036 03/07/2023 CHELLAMMA 1613006001WL020501 CHELLAMMA 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996826 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-012/3601
(Ezhukone) 		1613006001NRG24030720230491039 03/07/2023 THANKACHI.S 1613006001WL020501 THANKACHI.S 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996823 THANKACHI S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-012/3811
(Ezhukone) 		1613006001NRG24030720230491040 03/07/2023 LEELAMMA 1613006001WL020501 LEELAMMA 00177 IOBA0000303 1998 1998 Processed 12/07/2023 3325996792 LEELAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-001-012/3815
(Ezhukone) 		1613006001NRG24030720230491041 03/07/2023 JAINAMMA .M 1613006001WL020501 JAINAMMA .M 00177 IOBA0000303 666 666 Processed 11/07/2023 3325996812 JAINAMMA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-012/5274
(Ezhukone) 		1613006001NRG24030720230491043 03/07/2023 RAJU 1613006001WL020501 RAJU 00177 IOBA0000303 333 333 Processed 11/07/2023 3325996794 RAJU K CANARA BANK(508532)
25 Kottarakkara KL-13-006-001-012/5642
(Ezhukone) 		1613006001NRG24030720230491048 03/07/2023 SARALA.P 1613006001WL020501 SARALA.P 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996827 P SARALA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-012/66
(Ezhukone) 		1613006001NRG24030720230491050 03/07/2023 AMBIKA.S 1613006001WL020501 AMBIKA.S 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996822 AMBIKA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kottarakkara KL-13-006-001-012/6649
(Ezhukone) 		1613006001NRG24030720230491051 03/07/2023 suseela p 1613006001WL020501 suseela p 00177 IOBA0000303 333 333 Processed 11/07/2023 3325996791 SUSEELA P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-012/6764
(Ezhukone) 		1613006001NRG24030720230491052 03/07/2023 SURENDRAN R 1613006001WL020501 SURENDRAN R 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3325996811 SURENDRAN R INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-012/6780
(Ezhukone) 		1613006001NRG24030720230491053 03/07/2023 SUNDARESAN 1613006001WL020501 SUNDARESAN 00177 IOBA0000303 1332 1332 Processed 11/07/2023 3325996814 SUNDARESAN R INDIAN OVERSEAS BANK(508541)
SubTotal 36963 36963
30 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24030720230491037 03/07/2023 Sheela S 1613006001WL020501 Sheela S 00354 PUNB0429800 333 333 Processed 11/07/2023 3325996807 SHEELA S PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-001-012/3903
(Ezhukone) 		1613006001NRG24030720230491042 03/07/2023 SUMANGALA C 1613006001WL020501 SUMANGALA C 00354 PUNB0429800 333 333 Processed 11/07/2023 3325996808 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
32 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24030720230491027 03/07/2023 SIVANANDAN 1613006001WL020501 SIVANANDAN 00415 SBIN0014246 1332 1332 Processed 11/07/2023 3325996799 SIVANANDAN G CANARA BANK(508532)
33 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24030720230491026 03/07/2023 VASANTHA S 1613006001WL020501 VASANTHA S 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3325996797 MRS VASANTHA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24030720230491046 03/07/2023 SUSEELA G 1613006001WL020501 SUSEELA G 00415 SBIN0014246 1332 1332 Processed 11/07/2023 3325996798 MRS SUSEELA G STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-012/6008
(Ezhukone) 		1613006001NRG24030720230491049 03/07/2023 LILLYKUTTY 1613006001WL020501 LILLYKUTTY 00415 SBIN0014246 333 333 Processed 11/07/2023 3325996809 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG24030720230491016 03/07/2023 RASHEELA 1613006001WL020501 RASHEELA 00415 SBIN0070064 1665 1665 Processed 11/07/2023 3325996800 MRS RASHEELA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24030720230491022 03/07/2023 Anandan S 1613006001WL020501 Anandan S 00415 SBIN0070064 999 999 Processed 11/07/2023 3325996828 MR ANANDAN S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24030720230491023 03/07/2023 KARTHIYAYANI K 1613006001WL020501 KARTHIYAYANI K 00415 SBIN0070064 333 333 Processed 11/07/2023 3325996804 MRS KARTHIYAYANI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Kottarakkara KL-13-006-001-012/5287
(Ezhukone) 		1613006001NRG24030720230491044 03/07/2023 SALEENA .S 1613006001WL020501 SALEENA .S 00415 SBIN0071007 1998 1998 Processed 11/07/2023 3325996829 MRS SALEENA S STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-012/93
(Ezhukone) 		1613006001NRG24030720230491054 03/07/2023 UDAYAKUMAR 1613006001WL020501 UDAYAKUMAR 00415 SBIN0071007 999 999 Processed 11/07/2023 3325996805 MR UDAYAKUMAR B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030723APB_FTO_262773 Canara Bank CNRB0005512 CHEERANKAVU 6660
2 Kottarakkara KL1613006001_030723APB_FTO_262773 Indian Overseas Bank IOBA0000303 EZHUKONE 36963
3 Kottarakkara KL1613006001_030723APB_FTO_262773 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
4 Kottarakkara KL1613006001_030723APB_FTO_262773 State Bank Of India SBIN0014246 KUNDARA 4662
5 Kottarakkara KL1613006001_030723APB_FTO_262773 State Bank Of India SBIN0070064 KUNDARA 2997
6 Kottarakkara KL1613006001_030723APB_FTO_262773 State Bank Of India SBIN0071007 PSB-KUNDARA 2997

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