Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:58:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_021123APB_FTO_659670
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG24311020231341289 02/11/2023 ATHIRA 1613006001WL056886 ATHIRA 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8021475210 ATHIRA A CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24311020231341295 02/11/2023 GEETHAKUMARY.S 1613006001WL056886 GEETHAKUMARY.S 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021475207 GEETHAKUMARY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24311020231341309 02/11/2023 VIJAYAN 1613006001WL056886 VIJAYAN 00078 CNRB0005512 1332 1332 Processed 27/11/2023 8021475211 VIJAYAN K CANARA BANK(508532)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24311020231341305 02/11/2023 VALSALA KRISHNAN 1613006001WL056886 VALSALA KRISHNAN 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8021475206 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24311020231341303 02/11/2023 MANJU S 1613006001WL056886 MANJU S 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8021475209 Smt. MANJU S INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24311020231341307 02/11/2023 BABUKUTTAN M 1613006001WL056886 BABUKUTTAN M 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8021475208 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 3663 3663
7 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG24311020231341283 02/11/2023 BHADRA B 1613006001WL056886 BHADRA B 00177 IOBA0000303 333 333 Processed 27/11/2023 8021475190 BHADRA B INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24311020231341284 02/11/2023 BABY S 1613006001WL056886 BABY S 00177 IOBA0000303 666 666 Processed 27/11/2023 8021475191 BABY S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24311020231341285 02/11/2023 SAVITHRY N 1613006001WL056886 SAVITHRY N 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021475188 SAVITHRY N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24311020231341286 02/11/2023 PREETHA T 1613006001WL056886 PREETHA T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021475192 PREETHA T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/1929
(Ezhukone) 		1613006001NRG24311020231341287 02/11/2023 HARIDASAN 1613006001WL056886 HARIDASAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021475193 AMBIKA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24311020231341291 02/11/2023 REJIMON J 1613006001WL056886 REJIMON J 00177 IOBA0000303 999 999 Processed 27/11/2023 8021475212 REJIMON J . INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24311020231341290 02/11/2023 SOSAMMA G 1613006001WL056886 SOSAMMA G 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021475194 Mrs. SOSAMMA G INDIAN BANK(607105)
14 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24311020231341292 02/11/2023 MANIYAMMA 1613006001WL056886 MANIYAMMA 00177 IOBA0000303 1665 1665 Processed 28/11/2023 8021475196 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24311020231341294 02/11/2023 ASOKAN .K 1613006001WL056886 ASOKAN .K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021475189 ASHOKAN K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/6138
(Ezhukone) 		1613006001NRG24311020231341300 02/11/2023 NISHA K 1613006001WL056886 NISHA K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021475199 MISS SONA N STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24311020231341301 02/11/2023 DEEPARANI 1613006001WL056886 DEEPARANI 00177 IOBA0000303 333 333 Processed 28/11/2023 8021475195 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24311020231341302 02/11/2023 LATHA V 1613006001WL056886 LATHA V 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021475186 LATHA V CANARA BANK(508532)
19 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24311020231341304 02/11/2023 GEETHA V 1613006001WL056886 GEETHA V 00177 IOBA0000303 999 999 Processed 27/11/2023 8021475197 GEETHA V INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24311020231341306 02/11/2023 SEENA G 1613006001WL056886 SEENA G 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021475198 SEENA G INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24311020231341310 02/11/2023 RATNAKARAN 1613006001WL056886 RATNAKARAN 00177 IOBA0000303 999 999 Processed 27/11/2023 8021475205 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG24311020231341311 02/11/2023 SUMITHA .R.S 1613006001WL056886 SUMITHA .R.S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021475187 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
23 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24311020231341288 02/11/2023 REMA 1613006001WL056886 REMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021475204 MRS REMA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24311020231341296 02/11/2023 SOBHANA 1613006001WL056886 SOBHANA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021475201 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24311020231341297 02/11/2023 SOBHANA 1613006001WL056886 SOBHANA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021475203 MRS SOBHANA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24311020231341299 02/11/2023 SUDHARMA 1613006001WL056886 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021475202 MS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
27 Kottarakkara KL-13-006-001-001/5054
(Ezhukone) 		1613006001NRG24311020231341298 02/11/2023 VIJAYAN .S 1613006001WL056886 VIJAYAN .S 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021475200 MR S VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Kottarakkara KL-13-006-001-001/3075
(Ezhukone) 		1613006001NRG24311020231341293 02/11/2023 VIMALAN.S 1613006001WL056886 VIMALAN.S 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8021475213 MR VIMALAN S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24311020231341308 02/11/2023 SARASWATHY 1613006001WL056886 SARASWATHY 00555 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8021475185 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_021123APB_FTO_659670 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Kottarakkara KL1613006001_021123APB_FTO_659670 Canara Bank CNRB0005512 CHEERANKAVU 3330
3 Kottarakkara KL1613006001_021123APB_FTO_659670 Federal Bank FDRL0001243 KUNDARA 1332
4 Kottarakkara KL1613006001_021123APB_FTO_659670 Indian Bank IDIB000K121 KAITHACODE 3663
5 Kottarakkara KL1613006001_021123APB_FTO_659670 Indian Overseas Bank IOBA0000303 EZHUKONE 20979
6 Kottarakkara KL1613006001_021123APB_FTO_659670 State Bank Of India SBIN0014246 KUNDARA 7659
7 Kottarakkara KL1613006001_021123APB_FTO_659670 State Bank Of India SBIN0070064 KUNDARA 1665
8 Kottarakkara KL1613006001_021123APB_FTO_659670 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
9 Kottarakkara KL1613006001_021123APB_FTO_659670 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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