Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_100323APB_FTO_1091578
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-13-006-001-001/4082
(Ezhukone) 		1613006001NRG23280220231798083 10/03/2023 SINDHU 1613006001WL077423 SINDHU 00078 CNRB0005512 1866 1866 Processed 24/03/2023 0060771044 SINDHU CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/618
(Ezhukone) 		1613006001NRG23280220231798090 10/03/2023 SASILEKHA 1613006001WL077423 SASILEKHA 00078 CNRB0005512 933 933 Processed 24/03/2023 0060771038 MRS SASILEKHA STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-001/923
(Ezhukone) 		1613006001NRG23280220231798101 10/03/2023 VASANTHA KUMARI 1613006001WL077423 VASANTHA KUMARI 00078 CNRB0005512 1244 1244 Processed 24/03/2023 0060771037 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 4043 4043
4 Kottarakkara KL-13-006-001-001/5768
(Ezhukone) 		1613006001NRG23280220231798086 10/03/2023 SUNITHA .B 1613006001WL077423 SUNITHA .B 00127 FDRL0001243 622 622 Processed 24/03/2023 0060771031 SUNITHA B FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG23280220231798093 10/03/2023 VALSALA KRISHNAN 1613006001WL077423 VALSALA KRISHNAN 00127 FDRL0001243 1244 1244 Processed 24/03/2023 0060771029 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-001/6627
(Ezhukone) 		1613006001NRG23280220231798096 10/03/2023 SHEELA S 1613006001WL077423 SHEELA S 00127 FDRL0001243 933 933 Processed 24/03/2023 0060771030 SHEELA . FEDERAL BANK(607165)
SubTotal 2799 2799
7 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG23280220231798091 10/03/2023 MANJU S 1613006001WL077423 MANJU S 00176 IDIB000K121 311 311 Processed 24/03/2023 0060771042 Smt. MANJU S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG23280220231798092 10/03/2023 SUMA 1613006001WL077423 SUMA 00176 IDIB000K121 311 311 Processed 24/03/2023 0060771039 Mrs. Suma INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG23280220231798097 10/03/2023 BABUKUTTAN M 1613006001WL077423 BABUKUTTAN M 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0060771040 Mr. BABU KUTTAN M INDIAN BANK(607105)
SubTotal 1866 1866
10 Kottarakkara KL-13-006-001-001/3550
(Ezhukone) 		1613006001NRG23280220231798081 10/03/2023 LALITHA KUMARY 1613006001WL077423 LALITHA KUMARY 00176 IDIB000P084 1866 1866 Processed 24/03/2023 0060771047 Mrs. LALITHAKUMARI INDIAN BANK(607105)
SubTotal 1866 1866
11 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG23280220231798066 10/03/2023 BHADRA B 1613006001WL077423 BHADRA B 00177 IOBA0000303 311 311 Processed 24/03/2023 0060771016 BHADRA B INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/1218
(Ezhukone) 		1613006001NRG23280220231798067 10/03/2023 VIJAYAKUMARI 1613006001WL077423 VIJAYAKUMARI 00177 IOBA0000303 311 311 Processed 24/03/2023 0060771012 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/1355
(Ezhukone) 		1613006001NRG23280220231798068 10/03/2023 CHANDRIKA K 1613006001WL077423 CHANDRIKA K 00177 IOBA0000303 311 311 Processed 24/03/2023 0060771018 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG23280220231798069 10/03/2023 SANTHAKUMARI B 1613006001WL077423 SANTHAKUMARI B 00177 IOBA0000303 311 311 Processed 24/03/2023 0060771019 SANTHAKUMARI B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG23280220231798074 10/03/2023 RUBY P 1613006001WL077423 RUBY P 00177 IOBA0000303 1244 1244 Processed 24/03/2023 0060771021 RUBY P INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/2212
(Ezhukone) 		1613006001NRG23280220231798075 10/03/2023 AJITHA R 1613006001WL077423 AJITHA R 00177 IOBA0000303 1866 1866 Processed 24/03/2023 0060771022 AJITHA R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG23280220231798076 10/03/2023 Rejani R 1613006001WL077423 Rejani R 00177 IOBA0000303 311 311 Processed 24/03/2023 0060771025 REJANI R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG23280220231798077 10/03/2023 soumya raj 1613006001WL077423 soumya raj 00177 IOBA0000303 933 933 Processed 24/03/2023 0060771027 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG23280220231798078 10/03/2023 MANIYAMMA 1613006001WL077423 MANIYAMMA 00177 IOBA0000303 311 311 Processed 24/03/2023 0060771024 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG23280220231798079 10/03/2023 ASOKAN .K 1613006001WL077423 ASOKAN .K 00177 IOBA0000303 1866 1866 Processed 24/03/2023 0060771013 ASHOKAN K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG23280220231798080 10/03/2023 SUSEELA P 1613006001WL077423 SUSEELA P 00177 IOBA0000303 1866 1866 Processed 24/03/2023 0060771046 SUSEELA P PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-001-001/3585
(Ezhukone) 		1613006001NRG23280220231798082 10/03/2023 VIJAYAN K 1613006001WL077423 VIJAYAN K 00177 IOBA0000303 311 311 Processed 24/03/2023 0060771023 MR VIJAYAN K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/5690
(Ezhukone) 		1613006001NRG23280220231798085 10/03/2023 MANJU 1613006001WL077423 MANJU 00177 IOBA0000303 933 933 Processed 24/03/2023 0060771014 MANJU K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG23280220231798087 10/03/2023 PONNAMMA G 1613006001WL077423 PONNAMMA G 00177 IOBA0000303 1244 1244 Processed 24/03/2023 0060771017 PONNAMMA G INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG23280220231798089 10/03/2023 LATHA V 1613006001WL077423 LATHA V 00177 IOBA0000303 1866 1866 Processed 24/03/2023 0060771010 LATHA V CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG23280220231798095 10/03/2023 SEENA G 1613006001WL077423 SEENA G 00177 IOBA0000303 1244 1244 Processed 24/03/2023 0060771026 SEENA G INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG23280220231798099 10/03/2023 SREEJA S 1613006001WL077423 SREEJA S 00177 IOBA0000303 622 622 Processed 24/03/2023 0060771020 SREEJA S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG23280220231798100 10/03/2023 PRABHAVATHI 1613006001WL077423 PRABHAVATHI 00177 IOBA0000303 1866 1866 Processed 24/03/2023 0060771015 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG23280220231798102 10/03/2023 RATNAKARAN 1613006001WL077423 RATNAKARAN 00177 IOBA0000303 311 311 Processed 24/03/2023 0060771028 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG23280220231798103 10/03/2023 SUMITHA .R.S 1613006001WL077423 SUMITHA .R.S 00177 IOBA0000303 933 933 Processed 24/03/2023 0060771011 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 18971 18971
31 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG23280220231798072 10/03/2023 SINDHU 1613006001WL077423 SINDHU 00415 SBIN0014246 311 311 Processed 24/03/2023 0060771033 SURESH S CANARA BANK(508532)
32 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG23280220231798071 10/03/2023 SINDHU .O 1613006001WL077423 SINDHU .O 00415 SBIN0014246 1244 1244 Processed 24/03/2023 0060771032 SINDHU STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG23280220231798073 10/03/2023 REMA 1613006001WL077423 REMA 00415 SBIN0014246 1555 1555 Processed 24/03/2023 0060771045 MRS REMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG23280220231798084 10/03/2023 SOUMYA .S 1613006001WL077423 SOUMYA .S 00415 SBIN0014246 1866 1866 Processed 24/03/2023 0060771036 MRS SOUMYA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG23280220231798088 10/03/2023 SUNITHA S 1613006001WL077423 SUNITHA S 00415 SBIN0014246 1244 1244 Processed 24/03/2023 0060771034 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG23280220231798098 10/03/2023 SULAJA S 1613006001WL077423 SULAJA S 00415 SBIN0014246 1555 1555 Processed 24/03/2023 0060771035 MRS SULAJA S STATE BANK OF INDIA(508548)
SubTotal 7775 7775
37 Kottarakkara KL-13-006-001-001/6468
(Ezhukone) 		1613006001NRG23280220231798094 10/03/2023 RAJI R 1613006001WL077423 RAJI R 00415 SBIN0070064 1555 1555 Processed 24/03/2023 0060771041 MRS RAJI BIJU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
38 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG23280220231798070 10/03/2023 SATHYASEELAN 1613006001WL077423 SATHYASEELAN 00415 SBIN0070293 311 311 Processed 24/03/2023 0060771043 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_100323APB_FTO_1091578 Canara Bank CNRB0005512 CHEERANKAVU 4043
2 Kottarakkara KL1613006001_100323APB_FTO_1091578 Federal Bank FDRL0001243 KUNDARA 2799
3 Kottarakkara KL1613006001_100323APB_FTO_1091578 Indian Bank IDIB000K121 KAITHACODE 1866
4 Kottarakkara KL1613006001_100323APB_FTO_1091578 Indian Bank IDIB000P084 PUTHUR 1866
5 Kottarakkara KL1613006001_100323APB_FTO_1091578 Indian Overseas Bank IOBA0000303 EZHUKONE 18971
6 Kottarakkara KL1613006001_100323APB_FTO_1091578 State Bank Of India SBIN0014246 KUNDARA 7775
7 Kottarakkara KL1613006001_100323APB_FTO_1091578 State Bank Of India SBIN0070064 KUNDARA 1555
8 Kottarakkara KL1613006001_100323APB_FTO_1091578 State Bank Of India SBIN0070293 PUTHOOR 311

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