Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:02:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_210723APB_FTO_319659
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-13-006-001-009/6899
(Ezhukone) 		1613006001NRG24190720230574514 21/07/2023 ASHA 1613006001WL024351 ASHA 00078 CNRB0003582 999 999 Processed 29/07/2023 3955163789 ASHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-009/1386
(Ezhukone) 		1613006001NRG24190720230574494 21/07/2023 GOPINATHAN PILLAI K 1613006001WL024351 GOPINATHAN PILLAI K 00078 CNRB0005512 999 999 Processed 28/07/2023 3955163790 GOPINATHAN PILLAI K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24190720230574499 21/07/2023 Vijayan B 1613006001WL024351 Vijayan B 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3955163791 VIJAYAN B CANARA BANK(508532)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-001-009/1113
(Ezhukone) 		1613006001NRG24190720230574488 21/07/2023 RAJAMMA 1613006001WL024351 RAJAMMA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163767 RAJAMMA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/1376
(Ezhukone) 		1613006001NRG24190720230574489 21/07/2023 SHEEJA .D 1613006001WL024351 SHEEJA .D 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163771 SHEEJA D INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/1379
(Ezhukone) 		1613006001NRG24190720230574491 21/07/2023 SUNITHA 1613006001WL024351 SUNITHA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163774 SUNITHA INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24190720230574492 21/07/2023 THULASIBHAI.L 1613006001WL024351 THULASIBHAI.L 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163768 THULASI BHAI.L. INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/1387
(Ezhukone) 		1613006001NRG24190720230574495 21/07/2023 AJITHAKUMARI AMMA 1613006001WL024351 AJITHAKUMARI AMMA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163772 AJITHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/14
(Ezhukone) 		1613006001NRG24190720230574496 21/07/2023 REMANI AMMA 1613006001WL024351 REMANI AMMA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955163773 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24190720230574498 21/07/2023 Lalitha A 1613006001WL024351 Lalitha A 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163777 LALITHA VIJAYAN CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-009/2917
(Ezhukone) 		1613006001NRG24190720230574500 21/07/2023 RAVEENDRAN PILLAI 1613006001WL024351 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163776 RAVEENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kottarakkara KL-13-006-001-009/41
(Ezhukone) 		1613006001NRG24190720230574501 21/07/2023 USHAKUMARI.Y 1613006001WL024351 USHAKUMARI.Y 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163766 USHAKUMARI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/5508
(Ezhukone) 		1613006001NRG24190720230574505 21/07/2023 RAJANI .A 1613006001WL024351 RAJANI .A 00177 IOBA0000303 333 333 Processed 28/07/2023 3955163780 RAJANI A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/5509
(Ezhukone) 		1613006001NRG24190720230574506 21/07/2023 AMMUKUTTY AMMA 1613006001WL024351 AMMUKUTTY AMMA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163778 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/5705
(Ezhukone) 		1613006001NRG24190720230574508 21/07/2023 SALIM.K.P 1613006001WL024351 SALIM.K.P 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163770 MR SALIM K P STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-009/5763
(Ezhukone) 		1613006001NRG24190720230574509 21/07/2023 JISHA B J 1613006001WL024351 JISHA B J 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163769 JISHA B J INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/6370
(Ezhukone) 		1613006001NRG24190720230574511 21/07/2023 SOUMYA MOL R 1613006001WL024351 SOUMYA MOL R 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163775 SAUMYA MOL R PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-001-009/6404
(Ezhukone) 		1613006001NRG24190720230574512 21/07/2023 BABY C 1613006001WL024351 BABY C 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163781 BABY C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/6429
(Ezhukone) 		1613006001NRG24190720230574513 21/07/2023 Sajeevkumar 1613006001WL024351 Sajeevkumar 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163782 SAJEEV KUMAR S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-011/2098
(Ezhukone) 		1613006001NRG24190720230574515 21/07/2023 SOBHANA 1613006001WL024351 SOBHANA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955163779 SOBHANA INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
21 Kottarakkara KL-13-006-001-009/6202
(Ezhukone) 		1613006001NRG24190720230574510 21/07/2023 SHINY 1613006001WL024351 SHINY 00415 SBIN0005047 666 666 Processed 28/07/2023 3955163785 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24190720230574493 21/07/2023 SUGATHAN K. P 1613006001WL024351 SUGATHAN K. P 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955163784 SUGATHAN K P CANARA BANK(508532)
23 Kottarakkara KL-13-006-001-009/5094
(Ezhukone) 		1613006001NRG24190720230574502 21/07/2023 Vasanthakumari A 1613006001WL024351 Vasanthakumari A 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955163788 MRS VASANTHA KUMARI A STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-009/5475
(Ezhukone) 		1613006001NRG24190720230574503 21/07/2023 INDIRA 1613006001WL024351 INDIRA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955163787 MRS INDIRAMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-009/5487
(Ezhukone) 		1613006001NRG24190720230574504 21/07/2023 SOBHANA .L 1613006001WL024351 SOBHANA .L 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955163786 MRS SOBHANA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-009/5532
(Ezhukone) 		1613006001NRG24190720230574507 21/07/2023 K.P.BABU 1613006001WL024351 K.P.BABU 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955163783 MR K P BABU STATE BANK OF INDIA(508548)
SubTotal 6660 6660
27 Kottarakkara KL-13-006-001-009/1460
(Ezhukone) 		1613006001NRG24190720230574497 21/07/2023 RAJENDRAN PILLAI 1613006001WL024351 RAJENDRAN PILLAI 00415 SBIN0071007 1332 1332 Processed 28/07/2023 3955163792 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24190720230574490 21/07/2023 SANTHOSH B 1613006001WL024351 SANTHOSH B 00555 YESB0KLMDCB 999 999 Processed 28/07/2023 3955163765 SANTHOSH B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210723APB_FTO_319659 Canara Bank CNRB0003582 KUNDARA 999
2 Kottarakkara KL1613006001_210723APB_FTO_319659 Canara Bank CNRB0005512 CHEERANKAVU 2331
3 Kottarakkara KL1613006001_210723APB_FTO_319659 Indian Overseas Bank IOBA0000303 EZHUKONE 21312
4 Kottarakkara KL1613006001_210723APB_FTO_319659 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Kottarakkara KL1613006001_210723APB_FTO_319659 State Bank Of India SBIN0014246 KUNDARA 6660
6 Kottarakkara KL1613006001_210723APB_FTO_319659 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
7 Kottarakkara KL1613006001_210723APB_FTO_319659 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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