Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:24:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220823APB_FTO_429130
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-13-006-001-016/3361
(Ezhukone) 		1613006001NRG24190820230852043 22/08/2023 SUDHAMBIKA 1613006001WL034905 SUDHAMBIKA 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5797014679 SUDHAMBIKA K S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24190820230852025 22/08/2023 VINAYAKUMARI 1613006001WL034905 VINAYAKUMARI 00127 FDRL0001243 999 999 Processed 21/09/2023 5797014687 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 999 999
3 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24190820230852049 22/08/2023 LEELA 1613006001WL034905 LEELA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797014690 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24190820230852024 22/08/2023 PRABHAKARAN 1613006001WL034905 PRABHAKARAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014662 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24190820230852026 22/08/2023 SANIL 1613006001WL034905 SANIL 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014680 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24190820230852027 22/08/2023 SULEKHA.N 1613006001WL034905 SULEKHA.N 00177 IOBA0000303 333 333 Processed 21/09/2023 5797014663 SULEKHA N INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG24190820230852028 22/08/2023 SUDHARMMA.S 1613006001WL034905 SUDHARMMA.S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014669 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG24190820230852029 22/08/2023 SOMARAJAN 1613006001WL034905 SOMARAJAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014674 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24190820230852030 22/08/2023 RAVEENDRAN.K 1613006001WL034905 RAVEENDRAN.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014664 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG24190820230852031 22/08/2023 SUSHAMA.S 1613006001WL034905 SUSHAMA.S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014665 MRS SUSHAMA S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG24190820230852032 22/08/2023 MOLYKUTTY.S 1613006001WL034905 MOLYKUTTY.S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014672 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24190820230852033 22/08/2023 KUNJUMOL 1613006001WL034905 KUNJUMOL 00177 IOBA0000303 333 333 Processed 21/09/2023 5797014666 KUNJUMOL K KERALA GRAMIN BANK(607476)
13 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24190820230852035 22/08/2023 chellamma 1613006001WL034905 chellamma 00177 IOBA0000303 666 666 Processed 21/09/2023 5797014661 CHELLAMMA P INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24190820230852034 22/08/2023 SUJITHA 1613006001WL034905 SUJITHA 00177 IOBA0000303 666 666 Processed 21/09/2023 5797014673 SUJITHA S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24190820230852036 22/08/2023 INDIRA 1613006001WL034905 INDIRA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797014676 INDIRA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24190820230852037 22/08/2023 SHEEBA B K 1613006001WL034905 SHEEBA B K 00177 IOBA0000303 999 999 Processed 21/09/2023 5797014678 SHEEBA B K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24190820230852038 22/08/2023 Thankamani 1613006001WL034905 Thankamani 00177 IOBA0000303 999 999 Processed 22/09/2023 5797014686 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG24190820230852039 22/08/2023 PRAMEELA.R 1613006001WL034905 PRAMEELA.R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014667 PRAMEELA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/223
(Ezhukone) 		1613006001NRG24190820230852040 22/08/2023 RATHNAMMAL.A 1613006001WL034905 RATHNAMMAL.A 00177 IOBA0000303 666 666 Processed 21/09/2023 5797014670 RATHNAMMAL A INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG24190820230852041 22/08/2023 sushamakumari.S 1613006001WL034905 sushamakumari.S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014671 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/2377
(Ezhukone) 		1613006001NRG24190820230852042 22/08/2023 KANAKA.K 1613006001WL034905 KANAKA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014668 KANAKA K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24190820230852045 22/08/2023 CHITHRALEKHA 1613006001WL034905 CHITHRALEKHA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797014677 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG24190820230852046 22/08/2023 JAGADAMMA A 1613006001WL034905 JAGADAMMA A 00177 IOBA0000303 999 999 Processed 21/09/2023 5797014660 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24190820230852051 22/08/2023 RANADEVA PANICKAR K P 1613006001WL034905 RANADEVA PANICKAR K P 00177 IOBA0000303 333 333 Processed 21/09/2023 5797014682 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24190820230852053 22/08/2023 sandhya 1613006001WL034905 sandhya 00177 IOBA0000303 999 999 Processed 21/09/2023 5797014683 SANDHYA S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24190820230852054 22/08/2023 PUSHPAKUMARY 1613006001WL034905 PUSHPAKUMARY 00177 IOBA0000303 1332 1332 Processed 22/09/2023 5797014684 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24190820230852055 22/08/2023 Udayabhanu 1613006001WL034905 Udayabhanu 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797014685 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 29304 29304
28 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24190820230852044 22/08/2023 SOUMYA 1613006001WL034905 SOUMYA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797014675 SOUMYA S CANARA BANK(508532)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24190820230852050 22/08/2023 SANTHAMMA 1613006001WL034905 SANTHAMMA 00415 SBIN0014246 333 333 Processed 21/09/2023 5797014681 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG24190820230852047 22/08/2023 CHANDINI . S 1613006001WL034905 CHANDINI . S 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797014688 MRS CHANDINI S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24190820230852048 22/08/2023 CHELLAPPAN K 1613006001WL034905 CHELLAPPAN K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797014689 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG24190820230852052 22/08/2023 RAMACHANDRAN 1613006001WL034905 RAMACHANDRAN 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797014691 RAMACHANDRAN G INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220823APB_FTO_429130 Canara Bank CNRB0005512 CHEERANKAVU 1332
2 Kottarakkara KL1613006001_220823APB_FTO_429130 Federal Bank FDRL0001243 KUNDARA 999
3 Kottarakkara KL1613006001_220823APB_FTO_429130 Indian Bank IDIB000P084 PUTHUR 1665
4 Kottarakkara KL1613006001_220823APB_FTO_429130 Indian Overseas Bank IOBA0000303 EZHUKONE 29304
5 Kottarakkara KL1613006001_220823APB_FTO_429130 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006001_220823APB_FTO_429130 State Bank Of India SBIN0014246 KUNDARA 333
7 Kottarakkara KL1613006001_220823APB_FTO_429130 State Bank Of India SBIN0070064 KUNDARA 4662

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