Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_121023APB_FTO_582076
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-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24101020231172097 12/10/2023 LIGY KUNJAPPAN 1613006001WL049090 LIGY KUNJAPPAN 00078 CNRB0005512 1998 1998 Processed 11/11/2023 7376324528 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24101020231172096 12/10/2023 SHEEJA C 1613006001WL049090 SHEEJA C 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7376324527 SHEEJA C CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24101020231172065 12/10/2023 MOULIKA.B 1613006001WL049090 MOULIKA.B 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376324496 MOULIKA B INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24101020231172066 12/10/2023 AMBIKA .K 1613006001WL049090 AMBIKA .K 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376324502 AMBIKA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24101020231172067 12/10/2023 BEENAKUMARI.S 1613006001WL049090 BEENAKUMARI.S 00177 IOBA0000303 999 999 Processed 11/11/2023 7376324497 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1601
(Ezhukone) 		1613006001NRG24101020231172068 12/10/2023 AMBILY K S 1613006001WL049090 AMBILY K S 00177 IOBA0000303 999 999 Processed 11/11/2023 7376324521 AMBILY K S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24101020231172069 12/10/2023 AMBIKA.R 1613006001WL049090 AMBIKA.R 00177 IOBA0000303 999 999 Processed 11/11/2023 7376324513 AMBIKA R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24101020231172070 12/10/2023 SURESH BABU K 1613006001WL049090 SURESH BABU K 00177 IOBA0000303 999 999 Processed 11/11/2023 7376324514 SURESH BABU K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24101020231172071 12/10/2023 SUKUMARAN 1613006001WL049090 SUKUMARAN 00177 IOBA0000303 999 999 Processed 11/11/2023 7376324511 SUKUMARAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24101020231172074 12/10/2023 CHANDANAM 1613006001WL049090 CHANDANAM 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376324501 CHANDANAM INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24101020231172076 12/10/2023 SINDHU .J 1613006001WL049090 SINDHU .J 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376324494 SINDHU.J. INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24101020231172077 12/10/2023 SUJA 1613006001WL049090 SUJA 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376324498 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24101020231172078 12/10/2023 REMA.K 1613006001WL049090 REMA.K 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376324504 REMA K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24101020231172079 12/10/2023 santhini 1613006001WL049090 santhini 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376324508 SATHINI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24101020231172080 12/10/2023 K.HARIDASAN 1613006001WL049090 K.HARIDASAN 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376324493 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24101020231172081 12/10/2023 GIRIJA SARASAKSHAN 1613006001WL049090 GIRIJA SARASAKSHAN 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376324512 GIRIJA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/510
(Ezhukone) 		1613006001NRG24101020231172082 12/10/2023 RAJAN .R 1613006001WL049090 RAJAN .R 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376324510 RAJAN R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24101020231172083 12/10/2023 MATHEW PANICKER 1613006001WL049090 MATHEW PANICKER 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376324506 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24101020231172084 12/10/2023 MANJU C 1613006001WL049090 MANJU C 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376324517 MANJU C INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24101020231172085 12/10/2023 THANKACHI AMMA 1613006001WL049090 THANKACHI AMMA 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376324516 THANKACHI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24101020231172086 12/10/2023 BHANUMATHI.K 1613006001WL049090 BHANUMATHI.K 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376324500 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/5385
(Ezhukone) 		1613006001NRG24101020231172087 12/10/2023 PHILIP RAJAN 1613006001WL049090 PHILIP RAJAN 00177 IOBA0000303 1998 1998 Processed 12/11/2023 7376324505 PHILIP RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG24101020231172088 12/10/2023 SANDHYA .C 1613006001WL049090 SANDHYA .C 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376324518 SANDHYA D INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24101020231172090 12/10/2023 VASANTHAKUMARI A 1613006001WL049090 VASANTHAKUMARI A 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376324515 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-002/5863
(Ezhukone) 		1613006001NRG24101020231172092 12/10/2023 PREETHA V S 1613006001WL049090 PREETHA V S 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376324492 PREETHA.V.S. INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24101020231172094 12/10/2023 SANDHYA R 1613006001WL049090 SANDHYA R 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376324519 SANDHYA CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-002/6178
(Ezhukone) 		1613006001NRG24101020231172095 12/10/2023 PRIYA 1613006001WL049090 PRIYA 00177 IOBA0000303 999 999 Processed 11/11/2023 7376324507 PRIYA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-002/6494
(Ezhukone) 		1613006001NRG24101020231172098 12/10/2023 PRIYANKA S S 1613006001WL049090 PRIYANKA S S 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376324520 PRIYANKA S S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24101020231172101 12/10/2023 LALIMOL.Y 1613006001WL049090 LALIMOL.Y 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376324509 MR LALY MOLE STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24101020231172102 12/10/2023 SANTHAMMA.P 1613006001WL049090 SANTHAMMA.P 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376324499 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24101020231172103 12/10/2023 THOMASKUTTY 1613006001WL049090 THOMASKUTTY 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376324503 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24101020231172104 12/10/2023 BOBY KUNJUMON 1613006001WL049090 BOBY KUNJUMON 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376324495 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 45954 45954
33 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24101020231172073 12/10/2023 KANAKAMMA 1613006001WL049090 KANAKAMMA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376324525 MRS KANAKAMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-002/5430
(Ezhukone) 		1613006001NRG24101020231172089 12/10/2023 CHANDRAMATHY 1613006001WL049090 CHANDRAMATHY 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376324522 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24101020231172093 12/10/2023 PONNAMMA 1613006001WL049090 PONNAMMA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376324526 MRS PONNAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24101020231172099 12/10/2023 AMBILI 1613006001WL049090 AMBILI 00415 SBIN0014246 999 999 Processed 11/11/2023 7376324523 MRS AMBILY V STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24101020231172100 12/10/2023 GEETHAMMA 1613006001WL049090 GEETHAMMA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376324524 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
38 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24101020231172072 12/10/2023 LISSY 1613006001WL049090 LISSY 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7376324529 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24101020231172075 12/10/2023 Baby jalaja S 1613006001WL049090 Baby jalaja S 00415 SBIN0071007 666 666 Processed 11/11/2023 7376324531 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24101020231172091 12/10/2023 RAJAN K 1613006001WL049090 RAJAN K 00415 SBIN0071007 666 666 Processed 11/11/2023 7376324530 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_121023APB_FTO_582076 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_121023APB_FTO_582076 Canara Bank CNRB0014502 KUNDARA 1998
3 Kottarakkara KL1613006001_121023APB_FTO_582076 Indian Overseas Bank IOBA0000303 EZHUKONE 45954
4 Kottarakkara KL1613006001_121023APB_FTO_582076 State Bank Of India SBIN0014246 KUNDARA 7992
5 Kottarakkara KL1613006001_121023APB_FTO_582076 State Bank Of India SBIN0070326 EAST KALLADA 1998
6 Kottarakkara KL1613006001_121023APB_FTO_582076 State Bank Of India SBIN0071007 PSB-KUNDARA 1332

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