Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_301023APB_FTO_645287
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-13-006-001-008/1641
(Ezhukone) 		1613006001NRG24261020231307353 30/10/2023 P.G.SELVAM 1613006001WL055073 P.G.SELVAM 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782401 SELVAM.P.G INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-008/2817
(Ezhukone) 		1613006001NRG24261020231307354 30/10/2023 PRASANNAKUMARY 1613006001WL055073 PRASANNAKUMARY 00177 IOBA0000303 666 666 Processed 27/11/2023 8022782422 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-011/2435
(Ezhukone) 		1613006001NRG24261020231307355 30/10/2023 AJAYAKUMAR P G 1613006001WL055073 AJAYAKUMAR P G 00177 IOBA0000303 333 333 Processed 28/11/2023 8022782403 AJAYAKUMAR P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kottarakkara KL-13-006-001-014/1058
(Ezhukone) 		1613006001NRG24261020231307357 30/10/2023 KRISHNAKUMARI AMMA .C 1613006001WL055073 KRISHNAKUMARI AMMA .C 00177 IOBA0000303 999 999 Processed 27/11/2023 8022782406 KRISHNAKUMARIAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-001-014/1064
(Ezhukone) 		1613006001NRG24261020231307358 30/10/2023 PRASANNAKUMARI 1613006001WL055073 PRASANNAKUMARI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782413 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1235
(Ezhukone) 		1613006001NRG24261020231307359 30/10/2023 VIJAYAMMA K 1613006001WL055073 VIJAYAMMA K 00177 IOBA0000303 333 333 Processed 27/11/2023 8022782417 VIJAYAMMA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1393
(Ezhukone) 		1613006001NRG24261020231307360 30/10/2023 sobhanakumari 1613006001WL055073 sobhanakumari 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782421 SOBHANAKUMARY P INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/147
(Ezhukone) 		1613006001NRG24261020231307361 30/10/2023 GIRIJA.A 1613006001WL055073 GIRIJA.A 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782415 GIRIJA A INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-014/1508
(Ezhukone) 		1613006001NRG24261020231307362 30/10/2023 SHEEJA.S 1613006001WL055073 SHEEJA.S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782400 SHEEJA.S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1608
(Ezhukone) 		1613006001NRG24261020231307363 30/10/2023 DEVARAJAN 1613006001WL055073 DEVARAJAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022782402 DEVARAJAN INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/1895
(Ezhukone) 		1613006001NRG24261020231307364 30/10/2023 AMBIKA SAJI 1613006001WL055073 AMBIKA SAJI 00177 IOBA0000303 999 999 Processed 27/11/2023 8022782416 AMBIKASAJI CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-014/1916
(Ezhukone) 		1613006001NRG24261020231307365 30/10/2023 LISSY 1613006001WL055073 LISSY 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022782409 LISSY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/1926
(Ezhukone) 		1613006001NRG24261020231307366 30/10/2023 G.SUJATHA 1613006001WL055073 G.SUJATHA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022782396 GSUJATHA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/1968
(Ezhukone) 		1613006001NRG24261020231307367 30/10/2023 SEENA HARSHA KUMAR 1613006001WL055073 SEENA HARSHA KUMAR 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782414 SEENA HARSHAKUMAR INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/1975
(Ezhukone) 		1613006001NRG24261020231307368 30/10/2023 VASANTHA 1613006001WL055073 VASANTHA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782410 VASANTHA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/2258
(Ezhukone) 		1613006001NRG24261020231307370 30/10/2023 SULAJA.T 1613006001WL055073 SULAJA.T 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022782408 SULAJA T INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/2539
(Ezhukone) 		1613006001NRG24261020231307371 30/10/2023 G.USHAKUMARI 1613006001WL055073 G.USHAKUMARI 00177 IOBA0000303 666 666 Processed 27/11/2023 8022782398 G.USHAKUMARI, INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/2606
(Ezhukone) 		1613006001NRG24261020231307372 30/10/2023 VINITHA V S 1613006001WL055073 VINITHA V S 00177 IOBA0000303 1332 1332 Processed 28/11/2023 8022782426 VINITHA V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-001-014/2607
(Ezhukone) 		1613006001NRG24261020231307373 30/10/2023 MURALEEDHARAN 1613006001WL055073 MURALEEDHARAN 00177 IOBA0000303 1332 1332 Processed 28/11/2023 8022782427 MURALEEDHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-014/2944
(Ezhukone) 		1613006001NRG24261020231307375 30/10/2023 SASIDHARAN 1613006001WL055073 SASIDHARAN 00177 IOBA0000303 999 999 Processed 27/11/2023 8022782419 SASIDHARAN K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/3249
(Ezhukone) 		1613006001NRG24261020231307376 30/10/2023 Thankamani 1613006001WL055073 Thankamani 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782405 THANKAMANI J INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/361
(Ezhukone) 		1613006001NRG24261020231307377 30/10/2023 SARADA.G 1613006001WL055073 SARADA.G 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782411 SARADA G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-014/3630
(Ezhukone) 		1613006001NRG24261020231307378 30/10/2023 VIMALA.K 1613006001WL055073 VIMALA.K 00177 IOBA0000303 333 333 Processed 27/11/2023 8022782404 VIMALA K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-014/383
(Ezhukone) 		1613006001NRG24261020231307379 30/10/2023 JALAJAKUMARY 1613006001WL055073 JALAJAKUMARY 00177 IOBA0000303 1665 1665 Processed 28/11/2023 8022782423 JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG24261020231307380 30/10/2023 SARASWATHY 1613006001WL055073 SARASWATHY 00177 IOBA0000303 666 666 Processed 27/11/2023 8022782412 SARASWATHY INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG24261020231307381 30/10/2023 SHIBU.M 1613006001WL055073 SHIBU.M 00177 IOBA0000303 999 999 Processed 27/11/2023 8022782432 SHIBU M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-014/411
(Ezhukone) 		1613006001NRG24261020231307382 30/10/2023 K . JALAJA 1613006001WL055073 K . JALAJA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782424 MRS JALAJA K STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-014/413
(Ezhukone) 		1613006001NRG24261020231307383 30/10/2023 SUNITHA 1613006001WL055073 SUNITHA 00177 IOBA0000303 666 666 Processed 27/11/2023 8022782420 SUNITHA G INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-014/422
(Ezhukone) 		1613006001NRG24261020231307384 30/10/2023 GEETHADEVI B 1613006001WL055073 GEETHADEVI B 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782418 GEETHA DEVI B INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-014/5078
(Ezhukone) 		1613006001NRG24261020231307385 30/10/2023 SASIDHARAN 1613006001WL055073 SASIDHARAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022782433 SASIDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-001-014/5354
(Ezhukone) 		1613006001NRG24261020231307386 30/10/2023 SINDHU .O 1613006001WL055073 SINDHU .O 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782397 SINDHU O INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-014/5640
(Ezhukone) 		1613006001NRG24261020231307387 30/10/2023 NAGAPPANPILLAI.R 1613006001WL055073 NAGAPPANPILLAI.R 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022782407 MR NAGAPPAN PILLAI R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-014/5686
(Ezhukone) 		1613006001NRG24261020231307388 30/10/2023 MANCHU . O 1613006001WL055073 MANCHU . O 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022782429 MANCHU O INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-014/6110
(Ezhukone) 		1613006001NRG24261020231307389 30/10/2023 MINI V 1613006001WL055073 MINI V 00177 IOBA0000303 999 999 Processed 27/11/2023 8022782399 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-001-014/6417
(Ezhukone) 		1613006001NRG24261020231307390 30/10/2023 BINU S 1613006001WL055073 BINU S 00177 IOBA0000303 666 666 Processed 27/11/2023 8022782430 BINU S INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-014/6634
(Ezhukone) 		1613006001NRG24261020231307391 30/10/2023 RAVI S 1613006001WL055073 RAVI S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022782431 RAVI S INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-015/1875
(Ezhukone) 		1613006001NRG24261020231307393 30/10/2023 DEVADATHAN . K 1613006001WL055073 DEVADATHAN . K 00177 IOBA0000303 999 999 Processed 27/11/2023 8022782428 DEVADATHAN K INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-015/1875
(Ezhukone) 		1613006001NRG24261020231307392 30/10/2023 SOMALATHA 1613006001WL055073 SOMALATHA 00177 IOBA0000303 999 999 Processed 27/11/2023 8022782425 SOMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 44622 44622
39 Kottarakkara KL-13-006-001-014/2793
(Ezhukone) 		1613006001NRG24261020231307374 30/10/2023 THULASI K 1613006001WL055073 THULASI K 00415 SBIN0000941 1665 1665 Processed 27/11/2023 8022782434 MR THULASI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-001-014/1992
(Ezhukone) 		1613006001NRG24261020231307369 30/10/2023 SREELEKHA 1613006001WL055073 SREELEKHA 00415 SBIN0005047 666 666 Processed 27/11/2023 8022782435 MRS SREELEKHA STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Kottarakkara KL-13-006-001-014/1046
(Ezhukone) 		1613006001NRG24261020231307356 30/10/2023 RAMESH BABU 1613006001WL055073 RAMESH BABU 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8022782395 RAMESH BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_301023APB_FTO_645287 Indian Overseas Bank IOBA0000303 EZHUKONE 44622
2 Kottarakkara KL1613006001_301023APB_FTO_645287 State Bank Of India SBIN0000941 THIRUVANATHAPURAM 1665
3 Kottarakkara KL1613006001_301023APB_FTO_645287 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Kottarakkara KL1613006001_301023APB_FTO_645287 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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