Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_120923APB_FTO_473641
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-13-006-001-003/5849
(Ezhukone) 		1613006001NRG24080920230951070 12/09/2023 LIJI GEORGE 1613006001WL038833 LIJI GEORGE 00078 CNRB0005512 1332 1332 Processed 07/11/2023 7128751885 LIJI GEORGE CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-003/992
(Ezhukone) 		1613006001NRG24080920230951084 12/09/2023 SANDHYA S 1613006001WL038833 SANDHYA S 00078 CNRB0005512 1332 1332 Processed 07/11/2023 7128751878 SANDHYA S CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24080920230951053 12/09/2023 GEETHAMANIAMMA 1613006001WL038833 GEETHAMANIAMMA 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751872 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24080920230951054 12/09/2023 GIRIJA 1613006001WL038833 GIRIJA 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751863 GIRIJA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24080920230951055 12/09/2023 BINDHU PRASANNAN 1613006001WL038833 BINDHU PRASANNAN 00177 IOBA0000303 999 999 Processed 07/11/2023 7128751862 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24080920230951056 12/09/2023 LEKHANAKUMARY.P 1613006001WL038833 LEKHANAKUMARY.P 00177 IOBA0000303 999 999 Processed 07/11/2023 7128751870 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24080920230951058 12/09/2023 SUMANGALA AMMA .R 1613006001WL038833 SUMANGALA AMMA .R 00177 IOBA0000303 666 666 Processed 07/11/2023 7128751860 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24080920230951059 12/09/2023 KUNJUKRISHNAPILLAI 1613006001WL038833 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751858 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24080920230951060 12/09/2023 REMADEVI.L 1613006001WL038833 REMADEVI.L 00177 IOBA0000303 666 666 Processed 07/11/2023 7128751869 REMADEVI L INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24080920230951061 12/09/2023 SOMAN K 1613006001WL038833 SOMAN K 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751857 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24080920230951063 12/09/2023 BAHULEYAN PILLAI 1613006001WL038833 BAHULEYAN PILLAI 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751871 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
12 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24080920230951064 12/09/2023 RAMACHANDRAN NAIR N 1613006001WL038833 RAMACHANDRAN NAIR N 00177 IOBA0000303 999 999 Processed 07/11/2023 7128751867 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24080920230951066 12/09/2023 RETNAMMA 1613006001WL038833 RETNAMMA 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751852 RETNAMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24080920230951067 12/09/2023 PRASANNA KUMARI K 1613006001WL038833 PRASANNA KUMARI K 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751853 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24080920230951068 12/09/2023 OMANAKUTTAN PILLAI 1613006001WL038833 OMANAKUTTAN PILLAI 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751883 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24080920230951071 12/09/2023 P .G.RAVEENDRAN NAIR 1613006001WL038833 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751854 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24080920230951073 12/09/2023 AHALYA A 1613006001WL038833 AHALYA A 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751880 AHALYA A INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24080920230951075 12/09/2023 KUTTAPPAI T C 1613006001WL038833 KUTTAPPAI T C 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751884 KUTTAPPAI T C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24080920230951076 12/09/2023 VASANTHA KUMARI.G 1613006001WL038833 VASANTHA KUMARI.G 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751865 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24080920230951077 12/09/2023 SUJA .V 1613006001WL038833 SUJA .V 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751861 SUJA V INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24080920230951078 12/09/2023 THANKAMANI AMMA 1613006001WL038833 THANKAMANI AMMA 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751859 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24080920230951079 12/09/2023 OMANA.L 1613006001WL038833 OMANA.L 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751864 OMANA L INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/974
(Ezhukone) 		1613006001NRG24080920230951080 12/09/2023 USHA HAREENDRAN 1613006001WL038833 USHA HAREENDRAN 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751856 USHA HAREENDRAN INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/979
(Ezhukone) 		1613006001NRG24080920230951081 12/09/2023 DINEESH S 1613006001WL038833 DINEESH S 00177 IOBA0000303 333 333 Processed 07/11/2023 7128751866 DINEESH S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24080920230951082 12/09/2023 LIZZY.T 1613006001WL038833 LIZZY.T 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751855 LISY CHAKO CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24080920230951083 12/09/2023 ANITHA 1613006001WL038833 ANITHA 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128751868 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
27 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24080920230951062 12/09/2023 VIJAYAMMA 1613006001WL038833 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7128751874 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24080920230951069 12/09/2023 SUDHARMA 1613006001WL038833 SUDHARMA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7128751877 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24080920230951072 12/09/2023 LEELAMONI 1613006001WL038833 LEELAMONI 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7128751879 MRS J LEELAMONI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24080920230951074 12/09/2023 MINI D 1613006001WL038833 MINI D 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7128751881 MRS MINI D STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24080920230951085 12/09/2023 SANTHAMMA P 1613006001WL038833 SANTHAMMA P 00415 SBIN0005047 333 333 Processed 07/11/2023 7128751875 MRS SANTHAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24080920230951086 12/09/2023 SHEEJA 1613006001WL038833 SHEEJA 00415 SBIN0005047 999 999 Processed 07/11/2023 7128751876 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
33 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24080920230951065 12/09/2023 RAJI L 1613006001WL038833 RAJI L 00415 SBIN0070063 1332 1332 Processed 07/11/2023 7128751873 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24080920230951057 12/09/2023 LEELAMANI AMMA S 1613006001WL038833 LEELAMANI AMMA S 00415 SBIN0070272 1332 1332 Processed 07/11/2023 7128751882 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_120923APB_FTO_473641 Canara Bank CNRB0005512 CHEERANKAVU 2664
2 Kottarakkara KL1613006001_120923APB_FTO_473641 Indian Overseas Bank IOBA0000303 EZHUKONE 28638
3 Kottarakkara KL1613006001_120923APB_FTO_473641 State Bank Of India SBIN0005047 KOTTARAKARA 6660
4 Kottarakkara KL1613006001_120923APB_FTO_473641 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
5 Kottarakkara KL1613006001_120923APB_FTO_473641 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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