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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_150923APB_FTO_482971
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-13-006-001-008/1641
(Ezhukone) 		1613006001NRG24140920230964973 15/09/2023 P.G.SELVAM 1613006001WL039684 P.G.SELVAM 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7131453667 SELVAM.P.G INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-008/2817
(Ezhukone) 		1613006001NRG24140920230964974 15/09/2023 PRASANNAKUMARY 1613006001WL039684 PRASANNAKUMARY 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7131453700 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-014/1058
(Ezhukone) 		1613006001NRG24140920230964976 15/09/2023 KRISHNAKUMARI AMMA .C 1613006001WL039684 KRISHNAKUMARI AMMA .C 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7131453671 KRISHNAKUMARIAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-014/1061
(Ezhukone) 		1613006001NRG24140920230964978 15/09/2023 BHAKTHAVALSALAN K 1613006001WL039684 BHAKTHAVALSALAN K 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453699 Mr. BHAKTHAVALSALAN K CENTRAL BANK OF INDIA(607115)
5 Kottarakkara KL-13-006-001-014/1061
(Ezhukone) 		1613006001NRG24140920230964977 15/09/2023 PUSHPANGI 1613006001WL039684 PUSHPANGI 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453661 PUSHPANGI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1064
(Ezhukone) 		1613006001NRG24140920230964979 15/09/2023 PRASANNAKUMARI 1613006001WL039684 PRASANNAKUMARI 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7131453676 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1235
(Ezhukone) 		1613006001NRG24140920230964980 15/09/2023 VIJAYAMMA K 1613006001WL039684 VIJAYAMMA K 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453683 VIJAYAMMA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1393
(Ezhukone) 		1613006001NRG24140920230964981 15/09/2023 sobhanakumari 1613006001WL039684 sobhanakumari 00177 IOBA0000303 666 666 Processed 07/11/2023 7131453684 SOBHANAKUMARY P INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-014/1409
(Ezhukone) 		1613006001NRG24140920230964982 15/09/2023 RAMALEKSHMI.S 1613006001WL039684 RAMALEKSHMI.S 00177 IOBA0000303 999 999 Processed 07/11/2023 7131453665 RAMALEKSHMI.S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/147
(Ezhukone) 		1613006001NRG24140920230964983 15/09/2023 GIRIJA.A 1613006001WL039684 GIRIJA.A 00177 IOBA0000303 333 333 Processed 07/11/2023 7131453677 GIRIJA A INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/1508
(Ezhukone) 		1613006001NRG24140920230964984 15/09/2023 SHEEJA.S 1613006001WL039684 SHEEJA.S 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453666 SHEEJA.S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/1608
(Ezhukone) 		1613006001NRG24140920230964985 15/09/2023 DEVARAJAN 1613006001WL039684 DEVARAJAN 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453669 DEVARAJAN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/1895
(Ezhukone) 		1613006001NRG24140920230964986 15/09/2023 AMBIKA SAJI 1613006001WL039684 AMBIKA SAJI 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453678 AMBIKASAJI CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-014/1916
(Ezhukone) 		1613006001NRG24140920230964987 15/09/2023 LISSY 1613006001WL039684 LISSY 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7131453674 LISSY INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/1926
(Ezhukone) 		1613006001NRG24140920230964988 15/09/2023 G.SUJATHA 1613006001WL039684 G.SUJATHA 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7131453662 GSUJATHA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/1968
(Ezhukone) 		1613006001NRG24140920230964989 15/09/2023 SEENA HARSHA KUMAR 1613006001WL039684 SEENA HARSHA KUMAR 00177 IOBA0000303 999 999 Processed 07/11/2023 7131453679 SEENA HARSHAKUMAR INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/2258
(Ezhukone) 		1613006001NRG24140920230964991 15/09/2023 SULAJA.T 1613006001WL039684 SULAJA.T 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7131453673 SULAJA T INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/2419
(Ezhukone) 		1613006001NRG24140920230964992 15/09/2023 Ajitha L 1613006001WL039684 Ajitha L 00177 IOBA0000303 333 333 Processed 07/11/2023 7131453696 AJITHA L INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/2606
(Ezhukone) 		1613006001NRG24140920230964993 15/09/2023 VINITHA V S 1613006001WL039684 VINITHA V S 00177 IOBA0000303 333 333 Processed 07/11/2023 7131453691 VINITHA V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-014/2607
(Ezhukone) 		1613006001NRG24140920230964994 15/09/2023 MURALEEDHARAN 1613006001WL039684 MURALEEDHARAN 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7131453685 MURALEEDHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-014/2944
(Ezhukone) 		1613006001NRG24140920230964996 15/09/2023 SASIDHARAN 1613006001WL039684 SASIDHARAN 00177 IOBA0000303 999 999 Processed 07/11/2023 7131453689 SASIDHARAN K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/361
(Ezhukone) 		1613006001NRG24140920230964997 15/09/2023 SARADA.G 1613006001WL039684 SARADA.G 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453675 SARADA G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-014/3630
(Ezhukone) 		1613006001NRG24140920230964998 15/09/2023 VIMALA.K 1613006001WL039684 VIMALA.K 00177 IOBA0000303 666 666 Processed 07/11/2023 7131453670 VIMALA K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-014/383
(Ezhukone) 		1613006001NRG24140920230964999 15/09/2023 JALAJAKUMARY 1613006001WL039684 JALAJAKUMARY 00177 IOBA0000303 999 999 Processed 07/11/2023 7131453692 JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG24140920230965000 15/09/2023 SARASWATHY 1613006001WL039684 SARASWATHY 00177 IOBA0000303 333 333 Processed 07/11/2023 7131453680 SARASWATHY INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG24140920230965001 15/09/2023 SHIBU.M 1613006001WL039684 SHIBU.M 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453688 SHIBU M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-014/413
(Ezhukone) 		1613006001NRG24140920230965002 15/09/2023 SUNITHA 1613006001WL039684 SUNITHA 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453681 SUNITHA G INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-014/416
(Ezhukone) 		1613006001NRG24140920230965003 15/09/2023 SULEKHA THANKACHI 1613006001WL039684 SULEKHA THANKACHI 00177 IOBA0000303 333 333 Processed 07/11/2023 7131453668 SULEKHA THANKACHI.S. INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-014/5078
(Ezhukone) 		1613006001NRG24140920230965004 15/09/2023 SASIDHARAN 1613006001WL039684 SASIDHARAN 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453698 SASIDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-001-014/5354
(Ezhukone) 		1613006001NRG24140920230965005 15/09/2023 SINDHU .O 1613006001WL039684 SINDHU .O 00177 IOBA0000303 999 999 Processed 07/11/2023 7131453663 SINDHU O INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-014/5640
(Ezhukone) 		1613006001NRG24140920230965006 15/09/2023 NAGAPPANPILLAI.R 1613006001WL039684 NAGAPPANPILLAI.R 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453672 MR NAGAPPAN PILLAI R STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-014/5686
(Ezhukone) 		1613006001NRG24140920230965007 15/09/2023 MANCHU . O 1613006001WL039684 MANCHU . O 00177 IOBA0000303 666 666 Processed 07/11/2023 7131453686 MANCHU O INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-014/6016
(Ezhukone) 		1613006001NRG24140920230965008 15/09/2023 THANKAMANI S 1613006001WL039684 THANKAMANI S 00177 IOBA0000303 333 333 Processed 07/11/2023 7131453693 THANKAMANI S INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-014/6110
(Ezhukone) 		1613006001NRG24140920230965009 15/09/2023 MINI V 1613006001WL039684 MINI V 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7131453664 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-001-014/6417
(Ezhukone) 		1613006001NRG24140920230965010 15/09/2023 BINU S 1613006001WL039684 BINU S 00177 IOBA0000303 333 333 Processed 07/11/2023 7131453694 BINU S INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-014/6634
(Ezhukone) 		1613006001NRG24140920230965011 15/09/2023 RAVI S 1613006001WL039684 RAVI S 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7131453697 RAVI S INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-015/1875
(Ezhukone) 		1613006001NRG24140920230965013 15/09/2023 DEVADATHAN . K 1613006001WL039684 DEVADATHAN . K 00177 IOBA0000303 666 666 Processed 07/11/2023 7131453687 DEVADATHAN K INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-015/1875
(Ezhukone) 		1613006001NRG24140920230965012 15/09/2023 SOMALATHA 1613006001WL039684 SOMALATHA 00177 IOBA0000303 333 333 Processed 07/11/2023 7131453682 SOMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 48618 48618
39 Kottarakkara KL-13-006-001-014/2793
(Ezhukone) 		1613006001NRG24140920230964995 15/09/2023 THULASI K 1613006001WL039684 THULASI K 00415 SBIN0000941 1998 1998 Processed 07/11/2023 7131453695 MR THULASI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-001-014/1992
(Ezhukone) 		1613006001NRG24140920230964990 15/09/2023 SREELEKHA 1613006001WL039684 SREELEKHA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131453690 MRS SREELEKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-001-014/1046
(Ezhukone) 		1613006001NRG24140920230964975 15/09/2023 RAMESH BABU 1613006001WL039684 RAMESH BABU 00555 YESB0KLMDCB 1332 1332 Processed 07/11/2023 7131453660 RAMESH BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_150923APB_FTO_482971 Indian Overseas Bank IOBA0000303 EZHUKONE 48618
2 Kottarakkara KL1613006001_150923APB_FTO_482971 State Bank Of India SBIN0000941 THIRUVANATHAPURAM 1998
3 Kottarakkara KL1613006001_150923APB_FTO_482971 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Kottarakkara KL1613006001_150923APB_FTO_482971 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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