Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:22:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_060123APB_FTO_917077
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-13-006-001-015/3408
(Ezhukone) 		1613006001NRG23040120231515979 06/01/2023 DAVID JOHN 1613006001WL065975 DAVID JOHN 00127 FDRL0001243 1555 1555 Processed 01/02/2023 8305628178 DAVID JOHN CANARA BANK(508532)
SubTotal 1555 1555
2 Kottarakkara KL-13-011-004-010/172
(Ezhukone) 		1613006001NRG23040120231516001 06/01/2023 SYAMAL 1613006001WL065975 SYAMAL 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8305628182 Mrs. SYAMALA S INDIAN BANK(607105)
SubTotal 1244 1244
3 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG23040120231515975 06/01/2023 SANIL 1613006001WL065975 SANIL 00177 IOBA0000303 622 622 Processed 01/02/2023 8305628170 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG23040120231515976 06/01/2023 SULEKHA.N 1613006001WL065975 SULEKHA.N 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8305628160 SULEKHA N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG23040120231515977 06/01/2023 SUDHARMMA.S 1613006001WL065975 SUDHARMMA.S 00177 IOBA0000303 622 622 Processed 01/02/2023 8305628162 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG23040120231515978 06/01/2023 SOMARAJAN 1613006001WL065975 SOMARAJAN 00177 IOBA0000303 933 933 Processed 01/02/2023 8305628169 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG23040120231515980 06/01/2023 RAVEENDRAN.K 1613006001WL065975 RAVEENDRAN.K 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8305628161 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG23040120231515981 06/01/2023 SUSHAMA.S 1613006001WL065975 SUSHAMA.S 00177 IOBA0000303 311 311 Processed 01/02/2023 8305628163 MRS SUSHAMA S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG23040120231515982 06/01/2023 MOLYKUTTY.S 1613006001WL065975 MOLYKUTTY.S 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8305628168 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG23040120231515983 06/01/2023 INDIRA 1613006001WL065975 INDIRA 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8305628171 INDIRA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG23040120231515984 06/01/2023 SHEEBA B K 1613006001WL065975 SHEEBA B K 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8305628173 SHEEBA B K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/2183
(Ezhukone) 		1613006001NRG23040120231515985 06/01/2023 KUNJAMMA.Y 1613006001WL065975 KUNJAMMA.Y 00177 IOBA0000303 622 622 Processed 01/02/2023 8305628167 KUNJAMMA Y CANARA BANK(508532)
13 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG23040120231515986 06/01/2023 PRAMEELA.R 1613006001WL065975 PRAMEELA.R 00177 IOBA0000303 622 622 Processed 01/02/2023 8305628164 PRAMEELA R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/223
(Ezhukone) 		1613006001NRG23040120231515987 06/01/2023 RATHNAMMAL.A 1613006001WL065975 RATHNAMMAL.A 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8305628166 RATHNAMMAL A INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG23040120231515988 06/01/2023 sushamakumari.S 1613006001WL065975 sushamakumari.S 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8305628165 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG23040120231515990 06/01/2023 CHITHRALEKHA 1613006001WL065975 CHITHRALEKHA 00177 IOBA0000303 622 622 Processed 01/02/2023 8305628172 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG23040120231515991 06/01/2023 JAGADAMMA A 1613006001WL065975 JAGADAMMA A 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8305628159 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG23040120231515996 06/01/2023 sandhya 1613006001WL065975 sandhya 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8305628174 SANDHYA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG23040120231515997 06/01/2023 PUSHPAKUMARY 1613006001WL065975 PUSHPAKUMARY 00177 IOBA0000303 1244 1244 Processed 02/02/2023 8305628176 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG23040120231515998 06/01/2023 DINA 1613006001WL065975 DINA 00177 IOBA0000303 622 622 Processed 01/02/2023 8305628175 DINA A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG23040120231515999 06/01/2023 SUNILKUMAR 1613006001WL065975 SUNILKUMAR 00177 IOBA0000303 622 622 Processed 01/02/2023 8305628177 SUNIL S INDIAN OVERSEAS BANK(508541)
SubTotal 20526 20526
22 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG23040120231515989 06/01/2023 SOUMYA 1613006001WL065975 SOUMYA 00415 SBIN0005047 622 622 Processed 01/02/2023 8305628180 SOUMYA S CANARA BANK(508532)
SubTotal 622 622
23 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG23040120231515994 06/01/2023 SANTHAMMA 1613006001WL065975 SANTHAMMA 00415 SBIN0014246 933 933 Processed 01/02/2023 8305628181 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-016/6002
(Ezhukone) 		1613006001NRG23040120231515995 06/01/2023 GIRIJA R 1613006001WL065975 GIRIJA R 00415 SBIN0014246 311 311 Processed 01/02/2023 8305628179 MRS GIRIJA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
25 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG23040120231515992 06/01/2023 CHANDINI . S 1613006001WL065975 CHANDINI . S 00415 SBIN0070064 933 933 Processed 01/02/2023 8305628183 MRS CHANDINI S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG23040120231515993 06/01/2023 CHELLAPPAN K 1613006001WL065975 CHELLAPPAN K 00415 SBIN0070064 1555 1555 Processed 01/02/2023 8305628184 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_060123APB_FTO_917077 Federal Bank FDRL0001243 KUNDARA 1555
2 Kottarakkara KL1613006001_060123APB_FTO_917077 Indian Bank IDIB000K121 KAITHACODE 1244
3 Kottarakkara KL1613006001_060123APB_FTO_917077 Indian Overseas Bank IOBA0000303 EZHUKONE 20526
4 Kottarakkara KL1613006001_060123APB_FTO_917077 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Kottarakkara KL1613006001_060123APB_FTO_917077 State Bank Of India SBIN0014246 KUNDARA 1244
6 Kottarakkara KL1613006001_060123APB_FTO_917077 State Bank Of India SBIN0070064 KUNDARA 2488

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