Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:21:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030823APB_FTO_361219
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-13-006-001-009/1323
(Ezhukone) 		1613006001NRG24010820230676261 03/08/2023 BINDHU G S 1613006001WL028228 BINDHU G S 00078 CNRB0005512 666 666 Processed 08/08/2023 4350906772 BINDHU G S KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-001-009/1392
(Ezhukone) 		1613006001NRG24010820230676263 03/08/2023 BEENA 1613006001WL028228 BEENA 00078 CNRB0005512 666 666 Processed 08/08/2023 4350906776 BEENA T CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/2761
(Ezhukone) 		1613006001NRG24010820230676275 03/08/2023 REGHUNATHAN K 1613006001WL028228 REGHUNATHAN K 00078 CNRB0005512 1665 1665 Processed 08/08/2023 4350906779 REGHUNATHAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kottarakkara KL-13-006-001-009/5968
(Ezhukone) 		1613006001NRG24010820230676285 03/08/2023 OOMMACHAN G 1613006001WL028228 OOMMACHAN G 00078 CNRB0005512 1998 1998 Processed 08/08/2023 4350906780 UMMACHAN G CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-009/6036
(Ezhukone) 		1613006001NRG24010820230676289 03/08/2023 VASANTHA 1613006001WL028228 VASANTHA 00078 CNRB0005512 1998 1998 Processed 08/08/2023 4350906753 VASANTHA CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-009/6580
(Ezhukone) 		1613006001NRG24010820230676292 03/08/2023 RAMSIYA I 1613006001WL028228 RAMSIYA I 00078 CNRB0005512 1998 1998 Processed 08/08/2023 4350906755 RAMSIYA . INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
7 Kottarakkara KL-13-006-001-009/1105
(Ezhukone) 		1613006001NRG24010820230676258 03/08/2023 MUMTHAS 1613006001WL028228 MUMTHAS 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906760 MUMTAZ K PUNJAB NATIONAL BANK(508568)
8 Kottarakkara KL-13-006-001-009/114
(Ezhukone) 		1613006001NRG24010820230676259 03/08/2023 MANI.T 1613006001WL028228 MANI.T 00177 IOBA0000303 666 666 Processed 08/08/2023 4350906761 MANI T INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/115
(Ezhukone) 		1613006001NRG24010820230676260 03/08/2023 CHELLAMMA 1613006001WL028228 CHELLAMMA 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350906762 CHELLAMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-009/1382
(Ezhukone) 		1613006001NRG24010820230676262 03/08/2023 SUDARSANA .R 1613006001WL028228 SUDARSANA .R 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906750 SUDARSANA..R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1456
(Ezhukone) 		1613006001NRG24010820230676264 03/08/2023 VIJAYAMMA.K 1613006001WL028228 VIJAYAMMA.K 00177 IOBA0000303 1332 1332 Processed 08/08/2023 4350906751 VIJAYAMMA K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1482
(Ezhukone) 		1613006001NRG24010820230676265 03/08/2023 THANUJA .C 1613006001WL028228 THANUJA .C 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350906752 MRS ANJALI KRISHNAN T STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-009/1488
(Ezhukone) 		1613006001NRG24010820230676266 03/08/2023 SHEEJA.T.R 1613006001WL028228 SHEEJA.T.R 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906773 SHEEJA T R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/1489
(Ezhukone) 		1613006001NRG24010820230676267 03/08/2023 SREELATHA N 1613006001WL028228 SREELATHA N 00177 IOBA0000303 666 666 Processed 08/08/2023 4350906781 SREELATHA N INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/1871
(Ezhukone) 		1613006001NRG24010820230676269 03/08/2023 SUDHAMANI .G 1613006001WL028228 SUDHAMANI .G 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906763 SUDHAMANI G INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/1872
(Ezhukone) 		1613006001NRG24010820230676270 03/08/2023 G .VIDYADHARAN 1613006001WL028228 G .VIDYADHARAN 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906748 Mr. VIDYADHARAN B INDIAN BANK(607105)
17 Kottarakkara KL-13-006-001-009/222
(Ezhukone) 		1613006001NRG24010820230676271 03/08/2023 syamala.s 1613006001WL028228 syamala.s 00177 IOBA0000303 333 333 Processed 08/08/2023 4350906774 SYAMALA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-009/2602
(Ezhukone) 		1613006001NRG24010820230676272 03/08/2023 SHEELA.C 1613006001WL028228 SHEELA.C 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906775 MRS SHEELA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-009/2709
(Ezhukone) 		1613006001NRG24010820230676273 03/08/2023 MANJU .K 1613006001WL028228 MANJU .K 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350906764 MANJU K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/2735
(Ezhukone) 		1613006001NRG24010820230676274 03/08/2023 SUNDARANGI 1613006001WL028228 SUNDARANGI 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906769 SUNDARANGI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/2791
(Ezhukone) 		1613006001NRG24010820230676276 03/08/2023 Remany S 1613006001WL028228 Remany S 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906767 REMANY S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/2876
(Ezhukone) 		1613006001NRG24010820230676277 03/08/2023 INDIRANGI 1613006001WL028228 INDIRANGI 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906758 INDIRANGI L INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/3583
(Ezhukone) 		1613006001NRG24010820230676279 03/08/2023 YESODHARAN .K 1613006001WL028228 YESODHARAN .K 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906766 YESODHARAN K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/5382
(Ezhukone) 		1613006001NRG24010820230676280 03/08/2023 THANKAPPAN C 1613006001WL028228 THANKAPPAN C 00177 IOBA0000303 999 999 Processed 08/08/2023 4350906754 THANKAPPAN C INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/5393
(Ezhukone) 		1613006001NRG24010820230676281 03/08/2023 SANTHAKUMARY 1613006001WL028228 SANTHAKUMARY 00177 IOBA0000303 999 999 Processed 08/08/2023 4350906768 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-009/5497
(Ezhukone) 		1613006001NRG24010820230676282 03/08/2023 VIJAYAMMA 1613006001WL028228 VIJAYAMMA 00177 IOBA0000303 333 333 Processed 08/08/2023 4350906759 S.VIJAYAMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/56
(Ezhukone) 		1613006001NRG24010820230676283 03/08/2023 SUGANDHI.A 1613006001WL028228 SUGANDHI.A 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906747 SUGANDHI A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-001-009/5632
(Ezhukone) 		1613006001NRG24010820230676284 03/08/2023 SURENDRAN K 1613006001WL028228 SURENDRAN K 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906777 SURENDRAN K INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-009/5988
(Ezhukone) 		1613006001NRG24010820230676286 03/08/2023 RADHA .T 1613006001WL028228 RADHA .T 00177 IOBA0000303 666 666 Processed 08/08/2023 4350906770 RADHA T INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-009/6
(Ezhukone) 		1613006001NRG24010820230676287 03/08/2023 JAGADAMMA .N 1613006001WL028228 JAGADAMMA .N 00177 IOBA0000303 1332 1332 Processed 08/08/2023 4350906765 JAGADAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-001-009/6167
(Ezhukone) 		1613006001NRG24010820230676290 03/08/2023 RAJU S 1613006001WL028228 RAJU S 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906771 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-001-009/63
(Ezhukone) 		1613006001NRG24010820230676291 03/08/2023 AZHAKESAN .T.G 1613006001WL028228 AZHAKESAN .T.G 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906749 T.G.AZAKESAN INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-009/75
(Ezhukone) 		1613006001NRG24010820230676293 03/08/2023 Gopi K 1613006001WL028228 Gopi K 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350906756 GOPI K INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-009/92
(Ezhukone) 		1613006001NRG24010820230676294 03/08/2023 ROSAMMA JOSEPH 1613006001WL028228 ROSAMMA JOSEPH 00177 IOBA0000303 1332 1332 Processed 08/08/2023 4350906757 ROSAMMA JOSEPH PUNJAB NATIONAL BANK(508568)
SubTotal 43623 43623
35 Kottarakkara KL-13-006-001-009/1632
(Ezhukone) 		1613006001NRG24010820230676268 03/08/2023 INDIRA 1613006001WL028228 INDIRA 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350906778 MS INDIRA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-009/3444
(Ezhukone) 		1613006001NRG24010820230676278 03/08/2023 LEELAMANI 1613006001WL028228 LEELAMANI 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350906782 LEELA MANI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-009/6025
(Ezhukone) 		1613006001NRG24010820230676288 03/08/2023 VALSALA 1613006001WL028228 VALSALA 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350906783 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030823APB_FTO_361219 Canara Bank CNRB0005512 CHEERANKAVU 8991
2 Kottarakkara KL1613006001_030823APB_FTO_361219 Indian Overseas Bank IOBA0000303 EZHUKONE 43623
3 Kottarakkara KL1613006001_030823APB_FTO_361219 State Bank Of India SBIN0005047 KOTTARAKARA 5994

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