Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_031023APB_FTO_545285
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-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24031020231112583 03/10/2023 LALU G 1613006001WL046215 LALU G 00078 CNRB0005512 1332 1332 Processed 11/11/2023 7375822408 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24031020231112594 03/10/2023 PRASEETHA JIJU 1613006001WL046215 PRASEETHA JIJU 00078 CNRB0005512 1332 1332 Processed 11/11/2023 7375822407 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24031020231112566 03/10/2023 SAROJINI.C 1613006001WL046215 SAROJINI.C 00177 IOBA0000303 333 333 Processed 11/11/2023 7375822386 SAROJINI C INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24031020231112567 03/10/2023 PONNAMMA 1613006001WL046215 PONNAMMA 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822384 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24031020231112568 03/10/2023 SHINY JAMES 1613006001WL046215 SHINY JAMES 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822392 SHINY JAMES INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24031020231112569 03/10/2023 LISSYMOL 1613006001WL046215 LISSYMOL 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822391 LISSYMOL INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24031020231112570 03/10/2023 MOLI 1613006001WL046215 MOLI 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822395 MOLLY INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24031020231112571 03/10/2023 K.THANKACHAN 1613006001WL046215 K.THANKACHAN 00177 IOBA0000303 666 666 Processed 11/11/2023 7375822385 K THANKACHAN INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24031020231112572 03/10/2023 KUNJUMON.M 1613006001WL046215 KUNJUMON.M 00177 IOBA0000303 666 666 Processed 11/11/2023 7375822389 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24031020231112573 03/10/2023 ANILKUMAR A 1613006001WL046215 ANILKUMAR A 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822399 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24031020231112574 03/10/2023 SARALA 1613006001WL046215 SARALA 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822394 SARALA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24031020231112575 03/10/2023 PONNAMMA 1613006001WL046215 PONNAMMA 00177 IOBA0000303 333 333 Processed 11/11/2023 7375822387 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24031020231112578 03/10/2023 sivasankari 1613006001WL046215 sivasankari 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822388 SIVASANKARI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24031020231112579 03/10/2023 LATHIKA.R 1613006001WL046215 LATHIKA.R 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822390 LATHIKA R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG24031020231112581 03/10/2023 SIVARAJAN K 1613006001WL046215 SIVARAJAN K 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822393 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24031020231112586 03/10/2023 AMMINI K 1613006001WL046215 AMMINI K 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822396 MRS AMMINI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24031020231112589 03/10/2023 THRESSYAMMA G 1613006001WL046215 THRESSYAMMA G 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375822398 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/6579
(Ezhukone) 		1613006001NRG24031020231112593 03/10/2023 LIJU VARGHESE 1613006001WL046215 LIJU VARGHESE 00177 IOBA0000303 333 333 Processed 11/11/2023 7375822397 LIJU VARGHESE INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
19 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24031020231112577 03/10/2023 VALSAMMA D 1613006001WL046215 VALSAMMA D 00415 SBIN0005047 666 666 Processed 11/11/2023 7375822405 MRS VALSAMMA D STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24031020231112582 03/10/2023 MINI 1613006001WL046215 MINI 00415 SBIN0005047 999 999 Processed 11/11/2023 7375822403 MRS MINI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24031020231112588 03/10/2023 NISHA P C 1613006001WL046215 NISHA P C 00415 SBIN0005047 999 999 Processed 11/11/2023 7375822406 MS NISHA P C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24031020231112580 03/10/2023 MANIYAMMA 1613006001WL046215 MANIYAMMA 00415 SBIN0014246 1332 1332 Processed 12/11/2023 7375822400 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24031020231112587 03/10/2023 SASIKALA S 1613006001WL046215 SASIKALA S 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375822401 MRS SASIKALA S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24031020231112592 03/10/2023 Omana philipose 1613006001WL046215 Omana philipose 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375822404 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24031020231112595 03/10/2023 SARASAMMA K 1613006001WL046215 SARASAMMA K 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375822402 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
26 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24031020231112584 03/10/2023 PREETHA P K 1613006001WL046215 PREETHA P K 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7375822412 MRS PREETHA P K STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24031020231112585 03/10/2023 SHEEJA 1613006001WL046215 SHEEJA 00415 SBIN0070064 999 999 Processed 11/11/2023 7375822409 MRS SHEEJA S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24031020231112590 03/10/2023 PRIYA 1613006001WL046215 PRIYA 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7375822411 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
29 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24031020231112576 03/10/2023 DENCY 1613006001WL046215 DENCY 00415 SBIN0071007 1332 1332 Processed 11/11/2023 7375822410 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24031020231112591 03/10/2023 SHIBI 1613006001WL046215 SHIBI 00415 SBIN0071121 1332 1332 Processed 11/11/2023 7375822413 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_031023APB_FTO_545285 Canara Bank CNRB0005512 CHEERANKAVU 2664
2 Kottarakkara KL1613006001_031023APB_FTO_545285 Indian Overseas Bank IOBA0000303 EZHUKONE 16983
3 Kottarakkara KL1613006001_031023APB_FTO_545285 State Bank Of India SBIN0005047 KOTTARAKARA 2664
4 Kottarakkara KL1613006001_031023APB_FTO_545285 State Bank Of India SBIN0014246 KUNDARA 5328
5 Kottarakkara KL1613006001_031023APB_FTO_545285 State Bank Of India SBIN0070064 KUNDARA 3663
6 Kottarakkara KL1613006001_031023APB_FTO_545285 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
7 Kottarakkara KL1613006001_031023APB_FTO_545285 State Bank Of India SBIN0071121 KANNANALLOOR 1332

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