Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_200224APB_FTO_1067033
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-13-006-001-001/676
(Ezhukone) 		1613006001NRG24170220242077004 20/02/2024 SANDHYA .S 1613006001WL092333 SANDHYA .S 00078 CNRB0001024 666 666 Processed 12/04/2024 2894381105 SANDHYA S CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24170220242076975 20/02/2024 RENJITHA .R 1613006001WL092333 RENJITHA .R 00078 CNRB0005512 1998 1998 Processed 12/04/2024 2894381097 RENJITHA R CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-001/2149
(Ezhukone) 		1613006001NRG24170220242076977 20/02/2024 AMMINI K 1613006001WL092333 AMMINI K 00127 FDRL0001243 1665 1665 Processed 12/04/2024 2894381104 AMMINI K FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24170220242076992 20/02/2024 SUDHA S O 1613006001WL092333 SUDHA S O 00176 IDIB000K121 1332 1332 Processed 13/04/2024 2894381096 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24170220242076973 20/02/2024 THANKAMANI.P.K 1613006001WL092333 THANKAMANI.P.K 00177 IOBA0000303 1998 1998 Processed 13/04/2024 2894381074 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24170220242076974 20/02/2024 SARASAMMA K 1613006001WL092333 SARASAMMA K 00177 IOBA0000303 999 999 Processed 13/04/2024 2894381072 SARASAMMA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24170220242076978 20/02/2024 SAJITHA AGEEB 1613006001WL092333 SAJITHA AGEEB 00177 IOBA0000303 1332 1332 Processed 13/04/2024 2894381076 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24170220242076996 20/02/2024 SINDHU J 1613006001WL092333 SINDHU J 00177 IOBA0000303 1998 1998 Processed 13/04/2024 2894381075 SINDHU J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24170220242076998 20/02/2024 MAYA C 1613006001WL092333 MAYA C 00177 IOBA0000303 1332 1332 Processed 13/04/2024 2894381073 MAYA C INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24170220242077007 20/02/2024 LATHA .K 1613006001WL092333 LATHA .K 00177 IOBA0000303 999 999 Processed 13/04/2024 2894381071 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
11 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24170220242076976 20/02/2024 NESAMONY.D 1613006001WL092333 NESAMONY.D 00415 SBIN0005047 1665 1665 Processed 12/04/2024 2894381101 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24170220242076988 20/02/2024 SHYLAJA S 1613006001WL092333 SHYLAJA S 00415 SBIN0012858 1998 1998 Processed 12/04/2024 2894381095 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24170220242076979 20/02/2024 GRACY MAMACHAN 1613006001WL092333 GRACY MAMACHAN 00415 SBIN0014246 333 333 Processed 12/04/2024 2894381077 GRACY MAMACHAN INDUSIND BANK(607189)
14 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24170220242076980 20/02/2024 AMBILI 1613006001WL092333 AMBILI 00415 SBIN0014246 999 999 Processed 13/04/2024 2894381092 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG24170220242076981 20/02/2024 RAJANI 1613006001WL092333 RAJANI 00415 SBIN0014246 1998 1998 Processed 12/04/2024 2894381083 MRS RAJANI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24170220242076983 20/02/2024 LEELA .M.C 1613006001WL092333 LEELA .M.C 00415 SBIN0014246 1998 1998 Processed 12/04/2024 2894381078 LEELA M C STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24170220242076984 20/02/2024 SUMANGALA 1613006001WL092333 SUMANGALA 00415 SBIN0014246 333 333 Processed 12/04/2024 2894381091 MRS SUMANGALA N STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24170220242076985 20/02/2024 OMANA 1613006001WL092333 OMANA 00415 SBIN0014246 1665 1665 Processed 12/04/2024 2894381082 MRS OMANA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24170220242076986 20/02/2024 BINDHU T 1613006001WL092333 BINDHU T 00415 SBIN0014246 1665 1665 Processed 12/04/2024 2894381087 MRS BINDHU T STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24170220242076987 20/02/2024 LALITHA S 1613006001WL092333 LALITHA S 00415 SBIN0014246 1332 1332 Processed 12/04/2024 2894381080 MRS LALITHA S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24170220242076989 20/02/2024 SULABHAKUMARY 1613006001WL092333 SULABHAKUMARY 00415 SBIN0014246 999 999 Processed 12/04/2024 2894381102 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3982
(Ezhukone) 		1613006001NRG24170220242076990 20/02/2024 SURENDRAN 1613006001WL092333 SURENDRAN 00415 SBIN0014246 1665 1665 Processed 12/04/2024 2894381090 MRS RADHA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24170220242076991 20/02/2024 ANITHA 1613006001WL092333 ANITHA 00415 SBIN0014246 1665 1665 Processed 12/04/2024 2894381103 MRS ANITHA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24170220242076993 20/02/2024 SUDHA 1613006001WL092333 SUDHA 00415 SBIN0014246 1998 1998 Processed 12/04/2024 2894381085 MRS SUDHA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24170220242076994 20/02/2024 SOUMYA 1613006001WL092333 SOUMYA 00415 SBIN0014246 1665 1665 Processed 12/04/2024 2894381088 SOUMYA V CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-001/4008
(Ezhukone) 		1613006001NRG24170220242076995 20/02/2024 BINDHU 1613006001WL092333 BINDHU 00415 SBIN0014246 1998 1998 Processed 12/04/2024 2894381079 MRS BINDHU STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24170220242076999 20/02/2024 SUKUMARI B 1613006001WL092333 SUKUMARI B 00415 SBIN0014246 1998 1998 Processed 12/04/2024 2894381100 MRS SUKUMARI B STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24170220242077000 20/02/2024 SAKUNTHALA 1613006001WL092333 SAKUNTHALA 00415 SBIN0014246 1998 1998 Processed 12/04/2024 2894381084 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24170220242077001 20/02/2024 BINDHU .D 1613006001WL092333 BINDHU .D 00415 SBIN0014246 1998 1998 Processed 13/04/2024 2894381086 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-001-001/5966
(Ezhukone) 		1613006001NRG24170220242077002 20/02/2024 RAJI 1613006001WL092333 RAJI 00415 SBIN0014246 1998 1998 Processed 13/04/2024 2894381081 RAJI K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24170220242077003 20/02/2024 LEKHA 1613006001WL092333 LEKHA 00415 SBIN0014246 1998 1998 Processed 13/04/2024 2894381089 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24170220242077005 20/02/2024 DAMAYANTHI 1613006001WL092333 DAMAYANTHI 00415 SBIN0014246 1998 1998 Processed 13/04/2024 2894381093 DAMAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32301 32301
33 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24170220242076982 20/02/2024 SHYJA V 1613006001WL092333 SHYJA V 00415 SBIN0070064 1998 1998 Processed 12/04/2024 2894381099 MRS SHYJA V STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24170220242077006 20/02/2024 SUDHARMA . K 1613006001WL092333 SUDHARMA . K 00415 SBIN0070064 333 333 Processed 12/04/2024 2894381098 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
35 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24170220242077008 20/02/2024 MAHILAJA 1613006001WL092333 MAHILAJA 00462 UCBA0002906 1998 1998 Processed 12/04/2024 2894381094 MAHILAJA H R UCO BANK(607066)
SubTotal 1998 1998
36 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24170220242076997 20/02/2024 ANITHAKUMARI P 1613006001WL092333 ANITHAKUMARI P 00547 DLXB0000104 1998 1998 Processed 12/04/2024 2894381106 ANITHA KUMARI P DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_200224APB_FTO_1067033 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Kottarakkara KL1613006001_200224APB_FTO_1067033 Canara Bank CNRB0005512 CHEERANKAVU 1998
3 Kottarakkara KL1613006001_200224APB_FTO_1067033 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_200224APB_FTO_1067033 Indian Bank IDIB000K121 KAITHACODE 1332
5 Kottarakkara KL1613006001_200224APB_FTO_1067033 Indian Overseas Bank IOBA0000303 EZHUKONE 8658
6 Kottarakkara KL1613006001_200224APB_FTO_1067033 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Kottarakkara KL1613006001_200224APB_FTO_1067033 State Bank Of India SBIN0012858 KERALAPURAM 1998
8 Kottarakkara KL1613006001_200224APB_FTO_1067033 State Bank Of India SBIN0014246 KUNDARA 32301
9 Kottarakkara KL1613006001_200224APB_FTO_1067033 State Bank Of India SBIN0070064 KUNDARA 2331
10 Kottarakkara KL1613006001_200224APB_FTO_1067033 UCO Bank UCBA0002906 KOTTARAKARA 1998
11 Kottarakkara KL1613006001_200224APB_FTO_1067033 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998

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