Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:00:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_120723APB_FTO_292348
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-13-006-001-009/1486
(Ezhukone) 		1613006001NRG24110720230530184 12/07/2023 SOBHANA 1613006001WL022274 SOBHANA 00078 CNRB0005512 999 999 Processed 17/07/2023 3504869657 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24110720230530200 12/07/2023 BABU Y 1613006001WL022274 BABU Y 00078 CNRB0005512 666 666 Processed 18/07/2023 3504869659 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24110720230530207 12/07/2023 Mohanan.V 1613006001WL022274 Mohanan.V 00078 CNRB0005512 1998 1998 Processed 17/07/2023 3504869666 MOHANAN V CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-012/5407
(Ezhukone) 		1613006001NRG24110720230530214 12/07/2023 pravitha k s 1613006001WL022274 pravitha k s 00078 CNRB0005512 1332 1332 Processed 17/07/2023 3504869658 PRAVITHA K S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24110720230530216 12/07/2023 SANTHOSH 1613006001WL022274 SANTHOSH 00078 CNRB0005512 1665 1665 Processed 17/07/2023 3504869660 SANTHOSH S CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-012/6730
(Ezhukone) 		1613006001NRG24110720230530220 12/07/2023 SUMA S 1613006001WL022274 SUMA S 00078 CNRB0005512 1998 1998 Processed 17/07/2023 3504869665 SUMA S CANARA BANK(508532)
SubTotal 8658 8658
7 Kottarakkara KL-13-006-001-008/1405
(Ezhukone) 		1613006001NRG24110720230530183 12/07/2023 USHA.K 1613006001WL022274 USHA.K 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869651 USHA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/74
(Ezhukone) 		1613006001NRG24110720230530186 12/07/2023 AMBIKA.K 1613006001WL022274 AMBIKA.K 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869687 AMBIKA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/87
(Ezhukone) 		1613006001NRG24110720230530187 12/07/2023 VIMALA.K 1613006001WL022274 VIMALA.K 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869682 VIMALA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG24110720230530188 12/07/2023 PRASANNA.S 1613006001WL022274 PRASANNA.S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869678 PRASANNA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG24110720230530189 12/07/2023 UDAYAN 1613006001WL022274 UDAYAN 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3504869691 UDAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kottarakkara KL-13-006-001-010/1027
(Ezhukone) 		1613006001NRG24110720230530190 12/07/2023 OMANA KOSHY 1613006001WL022274 OMANA KOSHY 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869684 OMANA KOSHY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-012/1095
(Ezhukone) 		1613006001NRG24110720230530193 12/07/2023 AMBIKA P 1613006001WL022274 AMBIKA P 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869652 AMBIKA CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-012/1117
(Ezhukone) 		1613006001NRG24110720230530194 12/07/2023 ACHAMMA PAPPACHEN 1613006001WL022274 ACHAMMA PAPPACHEN 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869686 ACHAMMA PAPPACHEN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-012/153
(Ezhukone) 		1613006001NRG24110720230530197 12/07/2023 MINIMOLE 1613006001WL022274 MINIMOLE 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3504869669 MINIMOLE A INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-012/1813
(Ezhukone) 		1613006001NRG24110720230530198 12/07/2023 ROSAMMA MATHUNNY 1613006001WL022274 ROSAMMA MATHUNNY 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869685 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24110720230530199 12/07/2023 SOFIYA.J 1613006001WL022274 SOFIYA.J 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3504869679 SOFIYA J ALIAS SOFI BABU INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-012/22
(Ezhukone) 		1613006001NRG24110720230530201 12/07/2023 REMA.G 1613006001WL022274 REMA.G 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869688 REMA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-001-012/2622
(Ezhukone) 		1613006001NRG24110720230530202 12/07/2023 SINDHU.S 1613006001WL022274 SINDHU.S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869683 SINDHU S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-012/2700
(Ezhukone) 		1613006001NRG24110720230530203 12/07/2023 RAJAVALLY.I 1613006001WL022274 RAJAVALLY.I 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869677 RAJAVALLY I INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-012/3106
(Ezhukone) 		1613006001NRG24110720230530204 12/07/2023 REVAMMA.C 1613006001WL022274 REVAMMA.C 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869680 REVAMMA C INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-012/3185
(Ezhukone) 		1613006001NRG24110720230530205 12/07/2023 CHELLAMMA 1613006001WL022274 CHELLAMMA 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869674 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-012/3601
(Ezhukone) 		1613006001NRG24110720230530208 12/07/2023 THANKACHI.S 1613006001WL022274 THANKACHI.S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869671 THANKACHI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-012/3708
(Ezhukone) 		1613006001NRG24110720230530209 12/07/2023 sudhakaran 1613006001WL022274 sudhakaran 00177 IOBA0000303 333 333 Processed 17/07/2023 3504869672 MR SUDHAKARAN G STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-012/3811
(Ezhukone) 		1613006001NRG24110720230530210 12/07/2023 LEELAMMA 1613006001WL022274 LEELAMMA 00177 IOBA0000303 1998 1998 Processed 18/07/2023 3504869676 LEELAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-001-012/3815
(Ezhukone) 		1613006001NRG24110720230530211 12/07/2023 JAINAMMA .M 1613006001WL022274 JAINAMMA .M 00177 IOBA0000303 333 333 Processed 17/07/2023 3504869689 JAINAMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-012/5642
(Ezhukone) 		1613006001NRG24110720230530217 12/07/2023 SARALA.P 1613006001WL022274 SARALA.P 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869673 P SARALA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-012/66
(Ezhukone) 		1613006001NRG24110720230530218 12/07/2023 AMBIKA.S 1613006001WL022274 AMBIKA.S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869681 AMBIKA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-001-012/6649
(Ezhukone) 		1613006001NRG24110720230530219 12/07/2023 suseela p 1613006001WL022274 suseela p 00177 IOBA0000303 666 666 Processed 17/07/2023 3504869675 SUSEELA P INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-012/6764
(Ezhukone) 		1613006001NRG24110720230530221 12/07/2023 SURENDRAN R 1613006001WL022274 SURENDRAN R 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869690 SURENDRAN R INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-012/6780
(Ezhukone) 		1613006001NRG24110720230530222 12/07/2023 SUNDARESAN 1613006001WL022274 SUNDARESAN 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504869670 SUNDARESAN R INDIAN OVERSEAS BANK(508541)
SubTotal 43623 43623
32 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24110720230530206 12/07/2023 Sheela S 1613006001WL022274 Sheela S 00354 PUNB0429800 1332 1332 Processed 17/07/2023 3504869667 SHEELA S PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-001-012/3903
(Ezhukone) 		1613006001NRG24110720230530212 12/07/2023 SUMANGALA C 1613006001WL022274 SUMANGALA C 00354 PUNB0429800 1332 1332 Processed 17/07/2023 3504869668 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
34 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24110720230530196 12/07/2023 SIVANANDAN 1613006001WL022274 SIVANANDAN 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3504869655 SIVANANDAN G CANARA BANK(508532)
35 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24110720230530195 12/07/2023 VASANTHA S 1613006001WL022274 VASANTHA S 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3504869653 MRS VASANTHA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24110720230530215 12/07/2023 SUSEELA G 1613006001WL022274 SUSEELA G 00415 SBIN0014246 999 999 Processed 17/07/2023 3504869654 MRS SUSEELA G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
37 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG24110720230530185 12/07/2023 RASHEELA 1613006001WL022274 RASHEELA 00415 SBIN0070064 1998 1998 Processed 17/07/2023 3504869656 MRS RASHEELA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24110720230530191 12/07/2023 Anandan S 1613006001WL022274 Anandan S 00415 SBIN0070064 999 999 Processed 17/07/2023 3504869663 MR ANANDAN S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24110720230530192 12/07/2023 KARTHIYAYANI K 1613006001WL022274 KARTHIYAYANI K 00415 SBIN0070064 999 999 Processed 17/07/2023 3504869661 MRS KARTHIYAYANI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
40 Kottarakkara KL-13-006-001-012/5287
(Ezhukone) 		1613006001NRG24110720230530213 12/07/2023 SALEENA .S 1613006001WL022274 SALEENA .S 00415 SBIN0071007 1998 1998 Processed 17/07/2023 3504869662 MRS SALEENA S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-012/93
(Ezhukone) 		1613006001NRG24110720230530223 12/07/2023 UDAYAKUMAR 1613006001WL022274 UDAYAKUMAR 00415 SBIN0071007 1332 1332 Processed 17/07/2023 3504869664 MR UDAYAKUMAR B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_120723APB_FTO_292348 Canara Bank CNRB0005512 CHEERANKAVU 8658
2 Kottarakkara KL1613006001_120723APB_FTO_292348 Indian Overseas Bank IOBA0000303 EZHUKONE 43623
3 Kottarakkara KL1613006001_120723APB_FTO_292348 Punjab National Bank PUNB0429800 KOTTARAKKARA 2664
4 Kottarakkara KL1613006001_120723APB_FTO_292348 State Bank Of India SBIN0014246 KUNDARA 4995
5 Kottarakkara KL1613006001_120723APB_FTO_292348 State Bank Of India SBIN0070064 KUNDARA 3996
6 Kottarakkara KL1613006001_120723APB_FTO_292348 State Bank Of India SBIN0071007 PSB-KUNDARA 3330

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