Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_210723APB_FTO_319923
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) 		1613006001NRG24190720230575462 21/07/2023 RAHIM MUHAMMED 1613006001WL024390 RAHIM MUHAMMED 00078 CNRB0005512 333 333 Processed 28/07/2023 3955834807 RAHIM MUHAMMED CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/2920
(Ezhukone) 		1613006001NRG24190720230575464 21/07/2023 Ambika G 1613006001WL024390 Ambika G 00078 CNRB0005512 333 333 Processed 28/07/2023 3955834806 AMBIKASURENDREN. INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-010/5825
(Ezhukone) 		1613006001NRG24190720230575484 21/07/2023 LIBIMOL 1613006001WL024390 LIBIMOL 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3955834805 MRS LIBIMOL L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-009/2315
(Ezhukone) 		1613006001NRG24190720230575463 21/07/2023 RADHA 1613006001WL024390 RADHA 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3955834804 RADHA K CANARA BANK(508532)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-001-009/134
(Ezhukone) 		1613006001NRG24190720230575450 21/07/2023 JAGATHAMMA 1613006001WL024390 JAGATHAMMA 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3955834798 JAGATHAMMA Z FEDERAL BANK(607165)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-001-008/154
(Ezhukone) 		1613006001NRG24190720230575447 21/07/2023 BEENA.L 1613006001WL024390 BEENA.L 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834788 BEENA L INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/1327
(Ezhukone) 		1613006001NRG24190720230575449 21/07/2023 BHAVANI 1613006001WL024390 BHAVANI 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834776 BHAVANI T CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-009/1377
(Ezhukone) 		1613006001NRG24190720230575451 21/07/2023 SULABHA.G 1613006001WL024390 SULABHA.G 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955834786 SULABHA G INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/1381
(Ezhukone) 		1613006001NRG24190720230575452 21/07/2023 SAFIYA BEEVI.M 1613006001WL024390 SAFIYA BEEVI.M 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834787 MRS SAFIYA BEEVI M STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-009/1454
(Ezhukone) 		1613006001NRG24190720230575453 21/07/2023 ANITHA 1613006001WL024390 ANITHA 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834790 ANITHA K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1455
(Ezhukone) 		1613006001NRG24190720230575454 21/07/2023 AMBIKA .A 1613006001WL024390 AMBIKA .A 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955834779 AMBIKA A INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1475
(Ezhukone) 		1613006001NRG24190720230575455 21/07/2023 SATHIBHAI .A 1613006001WL024390 SATHIBHAI .A 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834780 SATHIBHAI A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/148
(Ezhukone) 		1613006001NRG24190720230575456 21/07/2023 RADHAMANI 1613006001WL024390 RADHAMANI 00177 IOBA0000303 666 666 Processed 28/07/2023 3955834792 RADHAMANY S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/1818
(Ezhukone) 		1613006001NRG24190720230575457 21/07/2023 NIRMALA.S 1613006001WL024390 NIRMALA.S 00177 IOBA0000303 666 666 Processed 28/07/2023 3955834784 NIRMALA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kottarakkara KL-13-006-001-009/1870
(Ezhukone) 		1613006001NRG24190720230575458 21/07/2023 AJITHA JAGATHAN 1613006001WL024390 AJITHA JAGATHAN 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834774 AJITHA JAGATHAN,DEVIKA J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/1888
(Ezhukone) 		1613006001NRG24190720230575459 21/07/2023 PRATHAPAN S 1613006001WL024390 PRATHAPAN S 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834783 PRATHAPAN S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/2076
(Ezhukone) 		1613006001NRG24190720230575460 21/07/2023 VIJAYA 1613006001WL024390 VIJAYA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955834777 VIJAYA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/2250
(Ezhukone) 		1613006001NRG24190720230575461 21/07/2023 VALSALA .K 1613006001WL024390 VALSALA .K 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834769 VALSALA.K. INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/3680
(Ezhukone) 		1613006001NRG24190720230575465 21/07/2023 BABY SUNITHA.B 1613006001WL024390 BABY SUNITHA.B 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834785 BABY SUNITHA B INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/3726
(Ezhukone) 		1613006001NRG24190720230575466 21/07/2023 SOMARAJAN 1613006001WL024390 SOMARAJAN 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955834794 SOMARAJAN G INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/4098
(Ezhukone) 		1613006001NRG24190720230575467 21/07/2023 REJITHA R 1613006001WL024390 REJITHA R 00177 IOBA0000303 666 666 Processed 28/07/2023 3955834775 REJITHA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/5
(Ezhukone) 		1613006001NRG24190720230575468 21/07/2023 REMA.K 1613006001WL024390 REMA.K 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834778 REMA K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/51
(Ezhukone) 		1613006001NRG24190720230575469 21/07/2023 SHYALA RAJENDRAN 1613006001WL024390 SHYALA RAJENDRAN 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834771 SHYLA P CANARA BANK(508532)
24 Kottarakkara KL-13-006-001-009/5361
(Ezhukone) 		1613006001NRG24190720230575472 21/07/2023 PRAKASH S 1613006001WL024390 PRAKASH S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955834781 PRAKASH S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/5465
(Ezhukone) 		1613006001NRG24190720230575473 21/07/2023 MURALEEDHARAN PILLAI 1613006001WL024390 MURALEEDHARAN PILLAI 00177 IOBA0000303 666 666 Processed 28/07/2023 3955834773 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/5474
(Ezhukone) 		1613006001NRG24190720230575474 21/07/2023 BHASKARAN A 1613006001WL024390 BHASKARAN A 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955834793 BHASKARAN A INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/5726
(Ezhukone) 		1613006001NRG24190720230575475 21/07/2023 SINDHU T 1613006001WL024390 SINDHU T 00177 IOBA0000303 999 999 Processed 28/07/2023 3955834789 SINDHU T INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-009/5866
(Ezhukone) 		1613006001NRG24190720230575476 21/07/2023 SIVADASAN 1613006001WL024390 SIVADASAN 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834796 SIVADASAN . INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-009/596
(Ezhukone) 		1613006001NRG24190720230575478 21/07/2023 K .SARASWTHI 1613006001WL024390 K .SARASWTHI 00177 IOBA0000303 1332 1332 Processed 29/07/2023 3955834770 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-001-009/6078
(Ezhukone) 		1613006001NRG24190720230575479 21/07/2023 RADHAKRISHNAN V 1613006001WL024390 RADHAKRISHNAN V 00177 IOBA0000303 999 999 Processed 28/07/2023 3955834782 RADHAKRISHNAN V INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-009/6562
(Ezhukone) 		1613006001NRG24190720230575481 21/07/2023 MOLY 1613006001WL024390 MOLY 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834772 MOLY INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-009/6850
(Ezhukone) 		1613006001NRG24190720230575482 21/07/2023 REMYA R 1613006001WL024390 REMYA R 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834795 REMYA R INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-009/6926
(Ezhukone) 		1613006001NRG24190720230575483 21/07/2023 SHYNA A 1613006001WL024390 SHYNA A 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834797 SHYNA A INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-015/3415
(Ezhukone) 		1613006001NRG24190720230575485 21/07/2023 OMANA 1613006001WL024390 OMANA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955834791 Mrs. K OMANA INDIAN BANK(607105)
SubTotal 39627 39627
35 Kottarakkara KL-13-006-001-009/1114
(Ezhukone) 		1613006001NRG24190720230575448 21/07/2023 PRASANNAKUMARY 1613006001WL024390 PRASANNAKUMARY 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955834803 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-009/5295
(Ezhukone) 		1613006001NRG24190720230575470 21/07/2023 RAJU 1613006001WL024390 RAJU 00415 SBIN0005047 666 666 Processed 28/07/2023 3955834800 MR RAJU STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-009/5866
(Ezhukone) 		1613006001NRG24190720230575477 21/07/2023 LALITHA K 1613006001WL024390 LALITHA K 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955834802 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
38 Kottarakkara KL-13-006-001-009/5361
(Ezhukone) 		1613006001NRG24190720230575471 21/07/2023 BINDHU 1613006001WL024390 BINDHU 00415 SBIN0014246 999 999 Processed 28/07/2023 3955834799 MRS BINDHU STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-009/6124
(Ezhukone) 		1613006001NRG24190720230575480 21/07/2023 SHYLAJA B 1613006001WL024390 SHYLAJA B 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955834801 MRS SHYLAJA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210723APB_FTO_319923 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_210723APB_FTO_319923 Canara Bank CNRB0014502 KUNDARA 1665
3 Kottarakkara KL1613006001_210723APB_FTO_319923 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_210723APB_FTO_319923 Indian Overseas Bank IOBA0000303 EZHUKONE 39627
5 Kottarakkara KL1613006001_210723APB_FTO_319923 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Kottarakkara KL1613006001_210723APB_FTO_319923 State Bank Of India SBIN0014246 KUNDARA 2664

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