Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_190823APB_FTO_421297
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-13-006-001-005/2172
(Ezhukone) 		1613006001NRG24170820230828845 19/08/2023 RADHAMANI AMMA 1613006001WL034032 RADHAMANI AMMA 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5798535346 RADHAMANI AMMA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-005/3620
(Ezhukone) 		1613006001NRG24170820230828851 19/08/2023 INDIRA D 1613006001WL034032 INDIRA D 00078 CNRB0005512 999 999 Processed 21/09/2023 5798535349 INDIRA D CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-001-009/3367
(Ezhukone) 		1613006001NRG24170820230828862 19/08/2023 Prasannakumari Amma 1613006001WL034032 Prasannakumari Amma 00127 FDRL0001036 333 333 Processed 22/09/2023 5798535348 Prasannakumari Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
4 Kottarakkara KL-13-006-001-005/6594
(Ezhukone) 		1613006001NRG24170820230828860 19/08/2023 SIVAPRASAD 1613006001WL034032 SIVAPRASAD 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5798535356 Mr. K SIVAPRASAD INDIAN BANK(607105)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-001-005/1533
(Ezhukone) 		1613006001NRG24170820230828842 19/08/2023 SUDHARMMA.K 1613006001WL034032 SUDHARMMA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535341 SUDHARMMA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/1628
(Ezhukone) 		1613006001NRG24170820230828843 19/08/2023 SINDU 1613006001WL034032 SINDU 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535342 SINDU INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/1771
(Ezhukone) 		1613006001NRG24170820230828844 19/08/2023 NARAYANAPILLAI 1613006001WL034032 NARAYANAPILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5798535336 NARAYANAPILLAI.G INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-005/2336
(Ezhukone) 		1613006001NRG24170820230828846 19/08/2023 RAMANAN.G 1613006001WL034032 RAMANAN.G 00177 IOBA0000303 666 666 Processed 21/09/2023 5798535345 REMANAN G INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-005/3022
(Ezhukone) 		1613006001NRG24170820230828847 19/08/2023 RATNAMMA AMMA 1613006001WL034032 RATNAMMA AMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535347 RATHNAMMA AMMA S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/3068
(Ezhukone) 		1613006001NRG24170820230828848 19/08/2023 RAJENDRAN.N 1613006001WL034032 RAJENDRAN.N 00177 IOBA0000303 999 999 Processed 21/09/2023 5798535344 RAJENDRAN N INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-005/3374
(Ezhukone) 		1613006001NRG24170820230828850 19/08/2023 AMBIKA 1613006001WL034032 AMBIKA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798535343 AMBIKA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-005/493
(Ezhukone) 		1613006001NRG24170820230828852 19/08/2023 LATHAJAYAMON 1613006001WL034032 LATHAJAYAMON 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535339 LATHAJAYAMON INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-005/5151
(Ezhukone) 		1613006001NRG24170820230828853 19/08/2023 AMMUKUTTI AMMA 1613006001WL034032 AMMUKUTTI AMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535338 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/5472
(Ezhukone) 		1613006001NRG24170820230828854 19/08/2023 CHITHARANJAN PILLAI 1613006001WL034032 CHITHARANJAN PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535350 CHITHRANJAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/5554
(Ezhukone) 		1613006001NRG24170820230828855 19/08/2023 YASODHARAN 1613006001WL034032 YASODHARAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535352 YESODHARAN INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-005/5605
(Ezhukone) 		1613006001NRG24170820230828856 19/08/2023 RADHAMANI AMMA N 1613006001WL034032 RADHAMANI AMMA N 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535340 RADHAMANI AMMA N INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-005/5889
(Ezhukone) 		1613006001NRG24170820230828857 19/08/2023 SREEKALA 1613006001WL034032 SREEKALA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535351 SREEKALA . INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-005/6272
(Ezhukone) 		1613006001NRG24170820230828858 19/08/2023 SYAMALA 1613006001WL034032 SYAMALA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535354 SYAMALA P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-005/6361
(Ezhukone) 		1613006001NRG24170820230828859 19/08/2023 RESHMA B 1613006001WL034032 RESHMA B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535355 RESHMA B INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-005/870
(Ezhukone) 		1613006001NRG24170820230828861 19/08/2023 CHELLAMMA 1613006001WL034032 CHELLAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798535337 CHELLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 23643 23643
21 Kottarakkara KL-13-006-001-005/3191
(Ezhukone) 		1613006001NRG24170820230828849 19/08/2023 T.R.RAMANAN 1613006001WL034032 T.R.RAMANAN 00415 SBIN0005047 666 666 Processed 22/09/2023 5798535353 T.R.RAMANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
22 Kottarakkara KL-13-006-001-005/1403
(Ezhukone) 		1613006001NRG24170820230828841 19/08/2023 RAJENDRAN S 1613006001WL034032 RAJENDRAN S 00468 UBIN0552801 1332 1332 Processed 21/09/2023 5798535357 RAJENDRAN S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190823APB_FTO_421297 Canara Bank CNRB0005512 CHEERANKAVU 2664
2 Kottarakkara KL1613006001_190823APB_FTO_421297 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Kottarakkara KL1613006001_190823APB_FTO_421297 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Kottarakkara KL1613006001_190823APB_FTO_421297 Indian Overseas Bank IOBA0000303 EZHUKONE 23643
5 Kottarakkara KL1613006001_190823APB_FTO_421297 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Kottarakkara KL1613006001_190823APB_FTO_421297 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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