Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:31:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_121023APB_FTO_582846
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-13-006-001-001/4025
(Ezhukone) 		1613006001NRG24121020231190437 12/10/2023 REJITHA 1613006001WL049843 REJITHA 00078 CNRB0005512 1665 1665 Processed 11/11/2023 7376615126 RAJITHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/4082
(Ezhukone) 		1613006001NRG24121020231190439 12/10/2023 SINDHU 1613006001WL049843 SINDHU 00078 CNRB0005512 1665 1665 Processed 11/11/2023 7376615122 SINDHU CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/618
(Ezhukone) 		1613006001NRG24121020231190451 12/10/2023 SASILEKHA 1613006001WL049843 SASILEKHA 00078 CNRB0005512 1998 1998 Processed 11/11/2023 7376615124 MRS SASILEKHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-001/6291
(Ezhukone) 		1613006001NRG24121020231190452 12/10/2023 SATHI S 1613006001WL049843 SATHI S 00078 CNRB0005512 1665 1665 Processed 11/11/2023 7376615125 SATHI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-001/6473
(Ezhukone) 		1613006001NRG24121020231190455 12/10/2023 SUDHARMMA K 1613006001WL049843 SUDHARMMA K 00078 CNRB0005512 1998 1998 Processed 11/11/2023 7376615123 SUDHARAMMA K CANARA BANK(508532)
SubTotal 8991 8991
6 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG24121020231190440 12/10/2023 ESTHER 1613006001WL049843 ESTHER 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7376615128 Mrs. Esther Y INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/5848
(Ezhukone) 		1613006001NRG24121020231190446 12/10/2023 SURENDRAN 1613006001WL049843 SURENDRAN 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7376615130 Mr. Surendran K INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG24121020231190454 12/10/2023 SUMA 1613006001WL049843 SUMA 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7376615127 Mrs. Suma INDIAN BANK(607105)
SubTotal 5994 5994
9 Kottarakkara KL-13-006-001-001/1862
(Ezhukone) 		1613006001NRG24121020231190423 12/10/2023 NIRMALA .B 1613006001WL049843 NIRMALA .B 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376615100 NIRMALA B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2038
(Ezhukone) 		1613006001NRG24121020231190424 12/10/2023 SINDHU S R 1613006001WL049843 SINDHU S R 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376615095 SINDHU S R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2057
(Ezhukone) 		1613006001NRG24121020231190425 12/10/2023 suprabha.B 1613006001WL049843 suprabha.B 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376615099 SUPRABHA B INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG24121020231190427 12/10/2023 RUBY P 1613006001WL049843 RUBY P 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376615098 RUBY P INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG24121020231190428 12/10/2023 Rejani R 1613006001WL049843 Rejani R 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376615102 REJANI R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG24121020231190429 12/10/2023 soumya raj 1613006001WL049843 soumya raj 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376615104 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/3282
(Ezhukone) 		1613006001NRG24121020231190430 12/10/2023 HARITHA 1613006001WL049843 HARITHA 00177 IOBA0000303 999 999 Processed 11/11/2023 7376615101 HARITHA H INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG24121020231190431 12/10/2023 SUSEELA P 1613006001WL049843 SUSEELA P 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376615103 SUSEELA P PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-001-001/5875
(Ezhukone) 		1613006001NRG24121020231190447 12/10/2023 BABY A 1613006001WL049843 BABY A 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376615105 BABY A INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/5909
(Ezhukone) 		1613006001NRG24121020231190448 12/10/2023 GIRIJA R 1613006001WL049843 GIRIJA R 00177 IOBA0000303 666 666 Processed 11/11/2023 7376615093 GIRIJA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG24121020231190449 12/10/2023 VAVACHI K 1613006001WL049843 VAVACHI K 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376615094 MRS VAVACHI K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24121020231190450 12/10/2023 PONNAMMA G 1613006001WL049843 PONNAMMA G 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376615096 PONNAMMA G INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG24121020231190459 12/10/2023 SREEJA S 1613006001WL049843 SREEJA S 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376615097 SREEJA S INDIAN OVERSEAS BANK(508541)
SubTotal 21645 21645
22 Kottarakkara KL-13-006-001-001/2112
(Ezhukone) 		1613006001NRG24121020231190426 12/10/2023 VIJAYAKUMARI 1613006001WL049843 VIJAYAKUMARI 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376615111 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG24121020231190432 12/10/2023 MANI P 1613006001WL049843 MANI P 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376615113 mani DHANALAXMI BANK(607239)
24 Kottarakkara KL-13-006-001-001/3966
(Ezhukone) 		1613006001NRG24121020231190433 12/10/2023 SUDHARMA 1613006001WL049843 SUDHARMA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376615108 MRS SUDHARMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG24121020231190434 12/10/2023 AMBIKA T 1613006001WL049843 AMBIKA T 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376615114 MRS AMBIKA T STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/4070
(Ezhukone) 		1613006001NRG24121020231190438 12/10/2023 PRASANNAKUMARI S 1613006001WL049843 PRASANNAKUMARI S 00415 SBIN0014246 666 666 Processed 11/11/2023 7376615107 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/5152
(Ezhukone) 		1613006001NRG24121020231190441 12/10/2023 LEELAMMA 1613006001WL049843 LEELAMMA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376615106 MRS LEELAMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/5208
(Ezhukone) 		1613006001NRG24121020231190442 12/10/2023 OMANA 1613006001WL049843 OMANA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376615120 MRS OMANA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/5725
(Ezhukone) 		1613006001NRG24121020231190443 12/10/2023 SUGANTHY .V 1613006001WL049843 SUGANTHY .V 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376615112 SUGANTHI INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG24121020231190444 12/10/2023 REMANI C 1613006001WL049843 REMANI C 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376615109 REMANI C STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5759
(Ezhukone) 		1613006001NRG24121020231190445 12/10/2023 REMA 1613006001WL049843 REMA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376615110 MRS REMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG24121020231190453 12/10/2023 LISSY 1613006001WL049843 LISSY 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376615115 MRS LISSY L STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/6622
(Ezhukone) 		1613006001NRG24121020231190456 12/10/2023 SUDHARMA 1613006001WL049843 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376615119 SUDHARMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG24121020231190457 12/10/2023 SULAJA S 1613006001WL049843 SULAJA S 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376615116 MRS SULAJA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/6896
(Ezhukone) 		1613006001NRG24121020231190458 12/10/2023 SHEEJA N 1613006001WL049843 SHEEJA N 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376615117 SHEEJA N INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-001/944
(Ezhukone) 		1613006001NRG24121020231190460 12/10/2023 SHEEJA R 1613006001WL049843 SHEEJA R 00415 SBIN0014246 999 999 Processed 11/11/2023 7376615118 MRS SHEEJA R STATE BANK OF INDIA(508548)
SubTotal 24309 24309
37 Kottarakkara KL-13-006-001-001/3994
(Ezhukone) 		1613006001NRG24121020231190436 12/10/2023 ANITHA .S 1613006001WL049843 ANITHA .S 00415 SBIN0071007 1998 1998 Processed 11/11/2023 7376615129 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Kottarakkara KL-13-006-001-001/3979
(Ezhukone) 		1613006001NRG24121020231190435 12/10/2023 PREETHA S 1613006001WL049843 PREETHA S 00657 KLGB0040574 1665 1665 Processed 11/11/2023 7376615121 PREETHA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 64602 64602

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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_582846 Canara Bank CNRB0005512 CHEERANKAVU 8991
2 Kottarakkara KL1613006001_121023APB_FTO_582846 Indian Bank IDIB000K121 KAITHACODE 5994
3 Kottarakkara KL1613006001_121023APB_FTO_582846 Indian Overseas Bank IOBA0000303 EZHUKONE 21645
4 Kottarakkara KL1613006001_121023APB_FTO_582846 State Bank Of India SBIN0014246 KUNDARA 24309
5 Kottarakkara KL1613006001_121023APB_FTO_582846 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
6 Kottarakkara KL1613006001_121023APB_FTO_582846 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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