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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270723APB_FTO_337490
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-13-006-001-009/1486
(Ezhukone) 		1613006001NRG24260720230632602 27/07/2023 SOBHANA 1613006001WL026794 SOBHANA 00078 CNRB0005512 333 333 Processed 01/08/2023 4049375242 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24260720230632622 27/07/2023 Mohanan.V 1613006001WL026794 Mohanan.V 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4049375239 MOHANAN V CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-012/5407
(Ezhukone) 		1613006001NRG24260720230632628 27/07/2023 pravitha k s 1613006001WL026794 pravitha k s 00078 CNRB0005512 1332 1332 Processed 01/08/2023 4049375236 PRAVITHA K S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24260720230632630 27/07/2023 SANTHOSH 1613006001WL026794 SANTHOSH 00078 CNRB0005512 666 666 Processed 01/08/2023 4049375243 SANTHOSH S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-012/6730
(Ezhukone) 		1613006001NRG24260720230632634 27/07/2023 SUMA S 1613006001WL026794 SUMA S 00078 CNRB0005512 1665 1665 Processed 01/08/2023 4049375247 SUMA S CANARA BANK(508532)
SubTotal 5994 5994
6 Kottarakkara KL-13-006-001-007/2754
(Ezhukone) 		1613006001NRG24260720230632600 27/07/2023 SETHURAJAN 1613006001WL026794 SETHURAJAN 00177 IOBA0000303 333 333 Processed 01/08/2023 4049375217 SETHURAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-001-008/1405
(Ezhukone) 		1613006001NRG24260720230632601 27/07/2023 USHA.K 1613006001WL026794 USHA.K 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375237 USHA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/74
(Ezhukone) 		1613006001NRG24260720230632604 27/07/2023 AMBIKA.K 1613006001WL026794 AMBIKA.K 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4049375228 AMBIKA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/87
(Ezhukone) 		1613006001NRG24260720230632605 27/07/2023 VIMALA.K 1613006001WL026794 VIMALA.K 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375218 VIMALA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG24260720230632606 27/07/2023 PRASANNA.S 1613006001WL026794 PRASANNA.S 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375219 PRASANNA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG24260720230632607 27/07/2023 UDAYAN 1613006001WL026794 UDAYAN 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375244 UDAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kottarakkara KL-13-006-001-010/1027
(Ezhukone) 		1613006001NRG24260720230632608 27/07/2023 OMANA KOSHY 1613006001WL026794 OMANA KOSHY 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375220 OMANA KOSHY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-012/1095
(Ezhukone) 		1613006001NRG24260720230632610 27/07/2023 AMBIKA P 1613006001WL026794 AMBIKA P 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375233 AMBIKA CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-012/1117
(Ezhukone) 		1613006001NRG24260720230632611 27/07/2023 ACHAMMA PAPPACHEN 1613006001WL026794 ACHAMMA PAPPACHEN 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375229 ACHAMMA PAPPACHEN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-012/153
(Ezhukone) 		1613006001NRG24260720230632614 27/07/2023 MINIMOLE 1613006001WL026794 MINIMOLE 00177 IOBA0000303 333 333 Processed 01/08/2023 4049375232 MINIMOLE A INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-012/1813
(Ezhukone) 		1613006001NRG24260720230632615 27/07/2023 ROSAMMA MATHUNNY 1613006001WL026794 ROSAMMA MATHUNNY 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375221 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24260720230632616 27/07/2023 SOFIYA.J 1613006001WL026794 SOFIYA.J 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4049375225 SOFIYA J ALIAS SOFI BABU INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-012/22
(Ezhukone) 		1613006001NRG24260720230632617 27/07/2023 REMA.G 1613006001WL026794 REMA.G 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375230 REMA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-001-012/2622
(Ezhukone) 		1613006001NRG24260720230632618 27/07/2023 SINDHU.S 1613006001WL026794 SINDHU.S 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375222 SINDHU S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-012/2700
(Ezhukone) 		1613006001NRG24260720230632619 27/07/2023 RAJAVALLY.I 1613006001WL026794 RAJAVALLY.I 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375226 RAJAVALLY I INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-012/3106
(Ezhukone) 		1613006001NRG24260720230632620 27/07/2023 REVAMMA.C 1613006001WL026794 REVAMMA.C 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4049375223 REVAMMA C INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-012/3185
(Ezhukone) 		1613006001NRG24260720230632621 27/07/2023 CHELLAMMA 1613006001WL026794 CHELLAMMA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375214 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-012/3601
(Ezhukone) 		1613006001NRG24260720230632623 27/07/2023 THANKACHI.S 1613006001WL026794 THANKACHI.S 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375227 THANKACHI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-012/3811
(Ezhukone) 		1613006001NRG24260720230632624 27/07/2023 LEELAMMA 1613006001WL026794 LEELAMMA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375216 LEELAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-001-012/3815
(Ezhukone) 		1613006001NRG24260720230632625 27/07/2023 JAINAMMA .M 1613006001WL026794 JAINAMMA .M 00177 IOBA0000303 333 333 Processed 01/08/2023 4049375231 JAINAMMA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-012/5642
(Ezhukone) 		1613006001NRG24260720230632631 27/07/2023 SARALA.P 1613006001WL026794 SARALA.P 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375213 P SARALA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-012/66
(Ezhukone) 		1613006001NRG24260720230632632 27/07/2023 AMBIKA.S 1613006001WL026794 AMBIKA.S 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375224 AMBIKA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-001-012/6649
(Ezhukone) 		1613006001NRG24260720230632633 27/07/2023 suseela p 1613006001WL026794 suseela p 00177 IOBA0000303 333 333 Processed 01/08/2023 4049375215 SUSEELA P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-012/6764
(Ezhukone) 		1613006001NRG24260720230632635 27/07/2023 SURENDRAN R 1613006001WL026794 SURENDRAN R 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4049375241 SURENDRAN R INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-012/6780
(Ezhukone) 		1613006001NRG24260720230632636 27/07/2023 SUNDARESAN 1613006001WL026794 SUNDARESAN 00177 IOBA0000303 333 333 Processed 01/08/2023 4049375240 SUNDARESAN R INDIAN OVERSEAS BANK(508541)
SubTotal 40626 40626
31 Kottarakkara KL-13-006-001-012/3903
(Ezhukone) 		1613006001NRG24260720230632626 27/07/2023 SUMANGALA C 1613006001WL026794 SUMANGALA C 00354 PUNB0429800 333 333 Processed 01/08/2023 4049375238 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
32 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24260720230632613 27/07/2023 SIVANANDAN 1613006001WL026794 SIVANANDAN 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4049375245 SIVANANDAN G CANARA BANK(508532)
33 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24260720230632612 27/07/2023 VASANTHA S 1613006001WL026794 VASANTHA S 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4049375234 MRS VASANTHA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24260720230632629 27/07/2023 SUSEELA G 1613006001WL026794 SUSEELA G 00415 SBIN0014246 999 999 Processed 01/08/2023 4049375235 MRS SUSEELA G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG24260720230632603 27/07/2023 RASHEELA 1613006001WL026794 RASHEELA 00415 SBIN0070064 1998 1998 Processed 01/08/2023 4049375246 MRS RASHEELA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24260720230632609 27/07/2023 Anandan S 1613006001WL026794 Anandan S 00415 SBIN0070064 1665 1665 Processed 01/08/2023 4049375249 MR ANANDAN S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
37 Kottarakkara KL-13-006-001-012/5287
(Ezhukone) 		1613006001NRG24260720230632627 27/07/2023 SALEENA .S 1613006001WL026794 SALEENA .S 00415 SBIN0071007 999 999 Processed 01/08/2023 4049375248 MRS SALEENA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-012/93
(Ezhukone) 		1613006001NRG24260720230632637 27/07/2023 UDAYAKUMAR 1613006001WL026794 UDAYAKUMAR 00415 SBIN0071007 333 333 Processed 01/08/2023 4049375250 MR UDAYAKUMAR B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270723APB_FTO_337490 Canara Bank CNRB0005512 CHEERANKAVU 5994
2 Kottarakkara KL1613006001_270723APB_FTO_337490 Indian Overseas Bank IOBA0000303 EZHUKONE 40626
3 Kottarakkara KL1613006001_270723APB_FTO_337490 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
4 Kottarakkara KL1613006001_270723APB_FTO_337490 State Bank Of India SBIN0014246 KUNDARA 4995
5 Kottarakkara KL1613006001_270723APB_FTO_337490 State Bank Of India SBIN0070064 KUNDARA 3663
6 Kottarakkara KL1613006001_270723APB_FTO_337490 State Bank Of India SBIN0071007 PSB-KUNDARA 1332

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