Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_201023APB_FTO_613037
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-13-006-001-001/676
(Ezhukone) 		1613006001NRG24191020231253093 20/10/2023 SANDHYA .S 1613006001WL052606 SANDHYA .S 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8021524559 SANDHYA S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24191020231253058 20/10/2023 RENJITHA .R 1613006001WL052606 RENJITHA .R 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021524588 RENJITHA R CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24191020231253067 20/10/2023 ATHULYA S 1613006001WL052606 ATHULYA S 00127 FDRL0001243 333 333 Processed 27/11/2023 8021524561 ATHULYA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24191020231253091 20/10/2023 JESSY 1613006001WL052606 JESSY 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021524560 JESSY S FEDERAL BANK(607165)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24191020231253063 20/10/2023 PONNAPPAN 1613006001WL052606 PONNAPPAN 00176 IDIB000K121 999 999 Processed 27/11/2023 8021524589 Mr. PONNAPPAN T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24191020231253069 20/10/2023 SHALAN S 1613006001WL052606 SHALAN S 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021524591 Mr. SHALAN S INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24191020231253071 20/10/2023 SUSEELA T 1613006001WL052606 SUSEELA T 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8021524590 Mr. SUSEELA T INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24191020231253077 20/10/2023 SUDHA S O 1613006001WL052606 SUDHA S O 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021524587 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
9 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24191020231253056 20/10/2023 THANKAMANI.P.K 1613006001WL052606 THANKAMANI.P.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021524555 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24191020231253057 20/10/2023 SARASAMMA K 1613006001WL052606 SARASAMMA K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021524553 SARASAMMA K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24191020231253060 20/10/2023 SAJITHA AGEEB 1613006001WL052606 SAJITHA AGEEB 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021524557 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24191020231253081 20/10/2023 SINDHU J 1613006001WL052606 SINDHU J 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021524556 SINDHU J INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24191020231253086 20/10/2023 BINDHU A 1613006001WL052606 BINDHU A 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021524558 BINDHU A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24191020231253087 20/10/2023 MAYA C 1613006001WL052606 MAYA C 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021524554 MAYA C INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24191020231253096 20/10/2023 LATHA .K 1613006001WL052606 LATHA .K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021524552 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 12321 12321
16 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24191020231253059 20/10/2023 NESAMONY.D 1613006001WL052606 NESAMONY.D 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021524573 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24191020231253074 20/10/2023 SHYLAJA S 1613006001WL052606 SHYLAJA S 00415 SBIN0012858 333 333 Processed 27/11/2023 8021524586 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24191020231253061 20/10/2023 GRACY MAMACHAN 1613006001WL052606 GRACY MAMACHAN 00415 SBIN0014246 666 666 Processed 27/11/2023 8021524562 GRACY MAMACHAN INDUSIND BANK(607189)
19 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24191020231253062 20/10/2023 AMBILI 1613006001WL052606 AMBILI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524580 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24191020231253065 20/10/2023 LEELA .M.C 1613006001WL052606 LEELA .M.C 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524563 LEELA M C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24191020231253066 20/10/2023 SUSEELA 1613006001WL052606 SUSEELA 00415 SBIN0014246 666 666 Processed 27/11/2023 8021524564 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24191020231253068 20/10/2023 SUMANGALA 1613006001WL052606 SUMANGALA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021524579 MRS SUMANGALA N STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24191020231253070 20/10/2023 OMANA 1613006001WL052606 OMANA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524570 MRS OMANA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24191020231253072 20/10/2023 BINDHU T 1613006001WL052606 BINDHU T 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021524576 MRS BINDHU T STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24191020231253073 20/10/2023 LALITHA S 1613006001WL052606 LALITHA S 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021524566 MRS LALITHA S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24191020231253075 20/10/2023 SULABHAKUMARY 1613006001WL052606 SULABHAKUMARY 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021524569 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24191020231253076 20/10/2023 ANITHA 1613006001WL052606 ANITHA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524567 MRS ANITHA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24191020231253078 20/10/2023 SUDHA 1613006001WL052606 SUDHA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524572 MRS SUDHA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24191020231253079 20/10/2023 SOUMYA 1613006001WL052606 SOUMYA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021524577 SOUMYA V CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-001/4008
(Ezhukone) 		1613006001NRG24191020231253080 20/10/2023 BINDHU 1613006001WL052606 BINDHU 00415 SBIN0014246 999 999 Processed 27/11/2023 8021524565 MRS BINDHU STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG24191020231253084 20/10/2023 VASANTHA 1613006001WL052606 VASANTHA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021524568 MRS VASANTHA G STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24191020231253085 20/10/2023 BINDHU J 1613006001WL052606 BINDHU J 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524581 MRS BINDHU J STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24191020231253088 20/10/2023 SUKUMARI B 1613006001WL052606 SUKUMARI B 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021524574 MRS SUKUMARI B STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24191020231253089 20/10/2023 SAKUNTHALA 1613006001WL052606 SAKUNTHALA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524571 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24191020231253090 20/10/2023 BINDHU .D 1613006001WL052606 BINDHU .D 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524575 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24191020231253092 20/10/2023 LEKHA 1613006001WL052606 LEKHA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524578 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24191020231253094 20/10/2023 DAMAYANTHI 1613006001WL052606 DAMAYANTHI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524582 DAMAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG24191020231253098 20/10/2023 AMBILI T 1613006001WL052606 AMBILI T 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021524583 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34965 34965
39 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24191020231253083 20/10/2023 SHEENA A 1613006001WL052606 SHEENA A 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8021524585 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24191020231253064 20/10/2023 SHYJA V 1613006001WL052606 SHYJA V 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021524593 MRS SHYJA V STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24191020231253095 20/10/2023 SUDHARMA . K 1613006001WL052606 SUDHARMA . K 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021524592 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
42 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24191020231253097 20/10/2023 MAHILAJA 1613006001WL052606 MAHILAJA 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8021524584 MAHILAJA H R UCO BANK(607066)
SubTotal 1665 1665
43 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24191020231253082 20/10/2023 ANITHAKUMARI P 1613006001WL052606 ANITHAKUMARI P 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8021524551 ANITHA KUMARI P DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_201023APB_FTO_613037 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Kottarakkara KL1613006001_201023APB_FTO_613037 Canara Bank CNRB0005512 CHEERANKAVU 1998
3 Kottarakkara KL1613006001_201023APB_FTO_613037 Federal Bank FDRL0001243 KUNDARA 2331
4 Kottarakkara KL1613006001_201023APB_FTO_613037 Indian Bank IDIB000K121 KAITHACODE 5661
5 Kottarakkara KL1613006001_201023APB_FTO_613037 Indian Overseas Bank IOBA0000303 EZHUKONE 12321
6 Kottarakkara KL1613006001_201023APB_FTO_613037 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006001_201023APB_FTO_613037 State Bank Of India SBIN0012858 KERALAPURAM 333
8 Kottarakkara KL1613006001_201023APB_FTO_613037 State Bank Of India SBIN0014246 KUNDARA 34965
9 Kottarakkara KL1613006001_201023APB_FTO_613037 State Bank Of India SBIN0015786 KOTTIYAM 1665
10 Kottarakkara KL1613006001_201023APB_FTO_613037 State Bank Of India SBIN0070064 KUNDARA 2997
11 Kottarakkara KL1613006001_201023APB_FTO_613037 UCO Bank UCBA0002906 KOTTARAKARA 1665
12 Kottarakkara KL1613006001_201023APB_FTO_613037 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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