Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_020823APB_FTO_355894
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) 		1613006001NRG24310720230658824 02/08/2023 REJITHA 1613006001WL027737 REJITHA 00078 CNRB0005512 1332 1332 Processed 07/08/2023 4284953653 RAJITHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/4082
(Ezhukone) 		1613006001NRG24310720230658827 02/08/2023 SINDHU 1613006001WL027737 SINDHU 00078 CNRB0005512 2331 2331 Processed 07/08/2023 4284953650 SINDHU CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/6291
(Ezhukone) 		1613006001NRG24310720230658844 02/08/2023 SATHI S 1613006001WL027737 SATHI S 00078 CNRB0005512 2331 2331 Processed 07/08/2023 4284953652 SATHI CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/6473
(Ezhukone) 		1613006001NRG24310720230658847 02/08/2023 SUDHARMMA K 1613006001WL027737 SUDHARMMA K 00078 CNRB0005512 1665 1665 Processed 07/08/2023 4284953651 SUDHARAMMA K CANARA BANK(508532)
SubTotal 7659 7659
5 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG24310720230658828 02/08/2023 ESTHER 1613006001WL027737 ESTHER 00176 IDIB000K121 2331 2331 Processed 07/08/2023 4284953655 Mrs. Esther Y INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/5848
(Ezhukone) 		1613006001NRG24310720230658835 02/08/2023 SURENDRAN 1613006001WL027737 SURENDRAN 00176 IDIB000K121 1332 1332 Processed 07/08/2023 4284953658 Mr. Surendran K INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG24310720230658846 02/08/2023 SUMA 1613006001WL027737 SUMA 00176 IDIB000K121 2331 2331 Processed 07/08/2023 4284953654 Mrs. Suma INDIAN BANK(607105)
SubTotal 5994 5994
8 Kottarakkara KL-13-006-001-001/2038
(Ezhukone) 		1613006001NRG24310720230658811 02/08/2023 SINDHU S R 1613006001WL027737 SINDHU S R 00177 IOBA0000303 2331 2331 Processed 07/08/2023 4284953616 SINDHU S R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/2057
(Ezhukone) 		1613006001NRG24310720230658812 02/08/2023 suprabha.B 1613006001WL027737 suprabha.B 00177 IOBA0000303 666 666 Processed 07/08/2023 4284953624 SUPRABHA B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG24310720230658814 02/08/2023 RUBY P 1613006001WL027737 RUBY P 00177 IOBA0000303 2331 2331 Processed 07/08/2023 4284953620 RUBY P INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2212
(Ezhukone) 		1613006001NRG24310720230658815 02/08/2023 AJITHA R 1613006001WL027737 AJITHA R 00177 IOBA0000303 2331 2331 Processed 07/08/2023 4284953621 AJITHA R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG24310720230658816 02/08/2023 Rejani R 1613006001WL027737 Rejani R 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284953626 REJANI R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG24310720230658817 02/08/2023 soumya raj 1613006001WL027737 soumya raj 00177 IOBA0000303 2331 2331 Processed 07/08/2023 4284953628 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/3282
(Ezhukone) 		1613006001NRG24310720230658818 02/08/2023 HARITHA 1613006001WL027737 HARITHA 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4284953625 HARITHA H INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG24310720230658819 02/08/2023 SUSEELA P 1613006001WL027737 SUSEELA P 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284953627 SUSEELA P PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-001-001/5359
(Ezhukone) 		1613006001NRG24310720230658832 02/08/2023 SUKUMARAN .K 1613006001WL027737 SUKUMARAN .K 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284953630 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/5875
(Ezhukone) 		1613006001NRG24310720230658836 02/08/2023 BABY A 1613006001WL027737 BABY A 00177 IOBA0000303 2331 2331 Processed 07/08/2023 4284953629 BABY A INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/5909
(Ezhukone) 		1613006001NRG24310720230658837 02/08/2023 GIRIJA R 1613006001WL027737 GIRIJA R 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4284953614 GIRIJA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG24310720230658840 02/08/2023 VAVACHI K 1613006001WL027737 VAVACHI K 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284953615 MRS VAVACHI K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24310720230658842 02/08/2023 JANARDHANAN K 1613006001WL027737 JANARDHANAN K 00177 IOBA0000303 2331 2331 Processed 07/08/2023 4284953617 JANARDHANAN K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24310720230658841 02/08/2023 PONNAMMA G 1613006001WL027737 PONNAMMA G 00177 IOBA0000303 2331 2331 Processed 07/08/2023 4284953618 PONNAMMA G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG24310720230658851 02/08/2023 SREEJA S 1613006001WL027737 SREEJA S 00177 IOBA0000303 2331 2331 Processed 07/08/2023 4284953619 SREEJA S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/936
(Ezhukone) 		1613006001NRG24310720230658852 02/08/2023 sudha.V 1613006001WL027737 sudha.V 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284953622 SUDHA V INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-008/1674
(Ezhukone) 		1613006001NRG24310720230658854 02/08/2023 CHANDRASEKHARAN 1613006001WL027737 CHANDRASEKHARAN 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284953613 V CHANDRASEKHARAN INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/5004
(Ezhukone) 		1613006001NRG24310720230658855 02/08/2023 KRISHNAN K 1613006001WL027737 KRISHNAN K 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284953623 KRISHNAN K INDIAN OVERSEAS BANK(508541)
SubTotal 35298 35298
26 Kottarakkara KL-13-006-001-001/2036
(Ezhukone) 		1613006001NRG24310720230658810 02/08/2023 INDIRA 1613006001WL027737 INDIRA 00415 SBIN0014246 2331 2331 Processed 07/08/2023 4284953633 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-001-001/2112
(Ezhukone) 		1613006001NRG24310720230658813 02/08/2023 VIJAYAKUMARI 1613006001WL027737 VIJAYAKUMARI 00415 SBIN0014246 1998 1998 Processed 07/08/2023 4284953639 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG24310720230658820 02/08/2023 MANI P 1613006001WL027737 MANI P 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4284953640 MANI P DHANALAXMI BANK(607239)
29 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG24310720230658821 02/08/2023 AMBIKA T 1613006001WL027737 AMBIKA T 00415 SBIN0014246 2331 2331 Processed 07/08/2023 4284953641 MRS AMBIKA T STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/4048
(Ezhukone) 		1613006001NRG24310720230658825 02/08/2023 SHAJIMOLE 1613006001WL027737 SHAJIMOLE 00415 SBIN0014246 666 666 Processed 07/08/2023 4284953634 MRS SHAJI MOL STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/4070
(Ezhukone) 		1613006001NRG24310720230658826 02/08/2023 PRASANNAKUMARI S 1613006001WL027737 PRASANNAKUMARI S 00415 SBIN0014246 666 666 Processed 07/08/2023 4284953632 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG24310720230658829 02/08/2023 SOUMYA .S 1613006001WL027737 SOUMYA .S 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4284953644 MRS SOUMYA S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5152
(Ezhukone) 		1613006001NRG24310720230658830 02/08/2023 LEELAMMA 1613006001WL027737 LEELAMMA 00415 SBIN0014246 1998 1998 Processed 07/08/2023 4284953631 MRS LEELAMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5208
(Ezhukone) 		1613006001NRG24310720230658831 02/08/2023 OMANA 1613006001WL027737 OMANA 00415 SBIN0014246 2331 2331 Processed 07/08/2023 4284953648 MRS OMANA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG24310720230658833 02/08/2023 REMANI C 1613006001WL027737 REMANI C 00415 SBIN0014246 2331 2331 Processed 07/08/2023 4284953635 REMANI C STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/5759
(Ezhukone) 		1613006001NRG24310720230658834 02/08/2023 REMA 1613006001WL027737 REMA 00415 SBIN0014246 1998 1998 Processed 07/08/2023 4284953638 MRS REMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/5911
(Ezhukone) 		1613006001NRG24310720230658838 02/08/2023 PREETHA 1613006001WL027737 PREETHA 00415 SBIN0014246 1332 1332 Processed 07/08/2023 4284953637 MRS PREETHA B S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG24310720230658843 02/08/2023 SUNITHA S 1613006001WL027737 SUNITHA S 00415 SBIN0014246 1998 1998 Processed 07/08/2023 4284953636 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG24310720230658845 02/08/2023 LISSY 1613006001WL027737 LISSY 00415 SBIN0014246 1665 1665 Processed 07/08/2023 4284953642 MRS LISSY L STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-001/6622
(Ezhukone) 		1613006001NRG24310720230658849 02/08/2023 SUDHARMA 1613006001WL027737 SUDHARMA 00415 SBIN0014246 2331 2331 Processed 07/08/2023 4284953647 SUDHARMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG24310720230658850 02/08/2023 SULAJA S 1613006001WL027737 SULAJA S 00415 SBIN0014246 2331 2331 Processed 07/08/2023 4284953643 MRS SULAJA S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-001/944
(Ezhukone) 		1613006001NRG24310720230658853 02/08/2023 SHEEJA R 1613006001WL027737 SHEEJA R 00415 SBIN0014246 666 666 Processed 07/08/2023 4284953645 MRS SHEEJA R STATE BANK OF INDIA(508548)
SubTotal 29970 29970
43 Kottarakkara KL-13-006-001-001/6495
(Ezhukone) 		1613006001NRG24310720230658848 02/08/2023 SAJEEV P 1613006001WL027737 SAJEEV P 00415 SBIN0070064 1665 1665 Processed 07/08/2023 4284953656 Mr. SAJEEV P INDIAN BANK(607105)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-001-001/3994
(Ezhukone) 		1613006001NRG24310720230658823 02/08/2023 ANITHA .S 1613006001WL027737 ANITHA .S 00415 SBIN0071007 2331 2331 Processed 07/08/2023 4284953657 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
45 Kottarakkara KL-13-006-001-001/6037
(Ezhukone) 		1613006001NRG24310720230658839 02/08/2023 SUPRIYA 1613006001WL027737 SUPRIYA 00462 UCBA0002906 1332 1332 Processed 07/08/2023 4284953646 SUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
46 Kottarakkara KL-13-006-001-001/3979
(Ezhukone) 		1613006001NRG24310720230658822 02/08/2023 PREETHA S 1613006001WL027737 PREETHA S 00657 KLGB0040574 1998 1998 Processed 07/08/2023 4284953649 PREETHA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_020823APB_FTO_355894 Canara Bank CNRB0005512 CHEERANKAVU 7659
2 Kottarakkara KL1613006001_020823APB_FTO_355894 Indian Bank IDIB000K121 KAITHACODE 5994
3 Kottarakkara KL1613006001_020823APB_FTO_355894 Indian Overseas Bank IOBA0000303 EZHUKONE 35298
4 Kottarakkara KL1613006001_020823APB_FTO_355894 State Bank Of India SBIN0014246 KUNDARA 29970
5 Kottarakkara KL1613006001_020823APB_FTO_355894 State Bank Of India SBIN0070064 KUNDARA 1665
6 Kottarakkara KL1613006001_020823APB_FTO_355894 State Bank Of India SBIN0071007 PSB-KUNDARA 2331
7 Kottarakkara KL1613006001_020823APB_FTO_355894 UCO Bank UCBA0002906 KOTTARAKARA 1332
8 Kottarakkara KL1613006001_020823APB_FTO_355894 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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