Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_160823APB_FTO_408146
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-13-006-001-011/1094
(Ezhukone) 		1613006001NRG24160820230804696 16/08/2023 Neethu N 1613006001WL033115 Neethu N 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5794906945 NEETHU N CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-011/3837
(Ezhukone) 		1613006001NRG24160820230804714 16/08/2023 SHEEBA . S 1613006001WL033115 SHEEBA . S 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5794906947 SHEEBA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-011/4066
(Ezhukone) 		1613006001NRG24160820230804715 16/08/2023 SAKUNTHALA G 1613006001WL033115 SAKUNTHALA G 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5794906948 SAKUNTHALA G CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-011/5534
(Ezhukone) 		1613006001NRG24160820230804719 16/08/2023 SHAMLA N 1613006001WL033115 SHAMLA N 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5794906946 SHAMLA N CANARA BANK(508532)
SubTotal 7326 7326
5 Kottarakkara KL-13-006-001-011/6305
(Ezhukone) 		1613006001NRG24160820230804721 16/08/2023 RASHEEDABEEVI A 1613006001WL033115 RASHEEDABEEVI A 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5794906944 RASHEEDA BEEVI A . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-001-011/1446
(Ezhukone) 		1613006001NRG24160820230804699 16/08/2023 REGY Y 1613006001WL033115 REGY Y 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5794906942 REGY Y FEDERAL BANK(607165)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-001-011/6182
(Ezhukone) 		1613006001NRG24160820230804720 16/08/2023 ASWATHY 1613006001WL033115 ASWATHY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794906949 ASWATHY M INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
8 Kottarakkara KL-13-006-001-010/256
(Ezhukone) 		1613006001NRG24160820230804690 16/08/2023 KHADEEJA BEEVI.A 1613006001WL033115 KHADEEJA BEEVI.A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906959 KHADEEJA BEEVI A INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-011/1081
(Ezhukone) 		1613006001NRG24160820230804691 16/08/2023 SHAIJU 1613006001WL033115 SHAIJU 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906962 SHAIJU INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-011/1082
(Ezhukone) 		1613006001NRG24160820230804692 16/08/2023 SASIDHARAN P 1613006001WL033115 SASIDHARAN P 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906941 SASIDHARAN P INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-011/1084
(Ezhukone) 		1613006001NRG24160820230804693 16/08/2023 AMMUKUTTY.A 1613006001WL033115 AMMUKUTTY.A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906972 AMMUKUTTY A INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-011/1092
(Ezhukone) 		1613006001NRG24160820230804694 16/08/2023 YESODA SUKUMARAN 1613006001WL033115 YESODA SUKUMARAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906965 YASODHA SUKUMARAN PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-001-011/1093
(Ezhukone) 		1613006001NRG24160820230804695 16/08/2023 LALITHA RAJAGOPAL 1613006001WL033115 LALITHA RAJAGOPAL 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906953 MRS LALITHA RAJAGOPALAN STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-011/1437
(Ezhukone) 		1613006001NRG24160820230804697 16/08/2023 SULOCHANA.O 1613006001WL033115 SULOCHANA.O 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906967 MISS GEETHU P S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-011/1445
(Ezhukone) 		1613006001NRG24160820230804698 16/08/2023 SHAHUBANATH 1613006001WL033115 SHAHUBANATH 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906958 SHAHUBANATH B PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-001-011/1659
(Ezhukone) 		1613006001NRG24160820230804700 16/08/2023 GEETHA KUMARY.J 1613006001WL033115 GEETHA KUMARY.J 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906956 GEETHA KUMARY J INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-011/1665
(Ezhukone) 		1613006001NRG24160820230804701 16/08/2023 NABEEZATH 1613006001WL033115 NABEEZATH 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794906937 NABEEZATH INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-011/1820
(Ezhukone) 		1613006001NRG24160820230804702 16/08/2023 THANKAMMA MATHEW 1613006001WL033115 THANKAMMA MATHEW 00177 IOBA0000303 666 666 Processed 21/09/2023 5794906963 THANKAMMAM MATHEW,P MATHEW INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-011/1828
(Ezhukone) 		1613006001NRG24160820230804703 16/08/2023 SAJILABEEVI 1613006001WL033115 SAJILABEEVI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794906933 MRS SAJILA BEEVI A STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-011/1885
(Ezhukone) 		1613006001NRG24160820230804704 16/08/2023 LEELAMMA PAPPY 1613006001WL033115 LEELAMMA PAPPY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906960 LEELAMMA PAPPY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-011/2001
(Ezhukone) 		1613006001NRG24160820230804705 16/08/2023 PARISA BEEVI 1613006001WL033115 PARISA BEEVI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906969 PARISA BEEVI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-011/2126
(Ezhukone) 		1613006001NRG24160820230804706 16/08/2023 SREEJA .S 1613006001WL033115 SREEJA .S 00177 IOBA0000303 666 666 Processed 21/09/2023 5794906940 SREEJA S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-011/2202
(Ezhukone) 		1613006001NRG24160820230804708 16/08/2023 SAJEEV 1613006001WL033115 SAJEEV 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906971 SAJEEV INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-011/2243
(Ezhukone) 		1613006001NRG24160820230804709 16/08/2023 shemeena 1613006001WL033115 shemeena 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794906936 SHEMEENA K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-011/2252
(Ezhukone) 		1613006001NRG24160820230804710 16/08/2023 LEELA.K 1613006001WL033115 LEELA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794906955 LEELA K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-011/263
(Ezhukone) 		1613006001NRG24160820230804711 16/08/2023 SEENATH.P 1613006001WL033115 SEENATH.P 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906968 SEENATH P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-011/3650
(Ezhukone) 		1613006001NRG24160820230804712 16/08/2023 ROSAMMA 1613006001WL033115 ROSAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906938 ROSAMMA SAMKUTTY CANARA BANK(508532)
28 Kottarakkara KL-13-006-001-011/3795
(Ezhukone) 		1613006001NRG24160820230804713 16/08/2023 FASEELA SHEREEF 1613006001WL033115 FASEELA SHEREEF 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906957 FASEELA SHEREEF INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-011/508
(Ezhukone) 		1613006001NRG24160820230804716 16/08/2023 NAZEEMA BEEVI 1613006001WL033115 NAZEEMA BEEVI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794906961 MRS NAZEEMA BEEVI A STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-011/5107
(Ezhukone) 		1613006001NRG24160820230804717 16/08/2023 MAYADEVI.K 1613006001WL033115 MAYADEVI.K 00177 IOBA0000303 999 999 Processed 21/09/2023 5794906939 MAYADEVI K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-011/528
(Ezhukone) 		1613006001NRG24160820230804718 16/08/2023 GEETHA.K 1613006001WL033115 GEETHA.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906954 GEETHA K INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-011/709
(Ezhukone) 		1613006001NRG24160820230804723 16/08/2023 M.RASHEEDA 1613006001WL033115 M.RASHEEDA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906952 M RASHHEEDA INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-011/722
(Ezhukone) 		1613006001NRG24160820230804724 16/08/2023 SHEREEFA BEEVI 1613006001WL033115 SHEREEFA BEEVI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906970 SHREEFA BEEVI INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-011/724
(Ezhukone) 		1613006001NRG24160820230804725 16/08/2023 ZEENATH BEEVI 1613006001WL033115 ZEENATH BEEVI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906964 ZEENATH BEEVI INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-011/727
(Ezhukone) 		1613006001NRG24160820230804727 16/08/2023 OMANA.P 1613006001WL033115 OMANA.P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794906934 MRS OMANA P STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-011/733
(Ezhukone) 		1613006001NRG24160820230804728 16/08/2023 SHAJI BABU 1613006001WL033115 SHAJI BABU 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794906935 SHAJI BABU INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-011/744
(Ezhukone) 		1613006001NRG24160820230804729 16/08/2023 LEELAMMA MATHEW 1613006001WL033115 LEELAMMA MATHEW 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794906966 LEELAMMA MATHEW INDIAN OVERSEAS BANK(508541)
SubTotal 53946 53946
38 Kottarakkara KL-13-006-001-011/2126
(Ezhukone) 		1613006001NRG24160820230804707 16/08/2023 REMYA S 1613006001WL033115 REMYA S 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5794906943 REMYA S CANARA BANK(508532)
SubTotal 1332 1332
39 Kottarakkara KL-13-006-001-011/6537
(Ezhukone) 		1613006001NRG24160820230804722 16/08/2023 REMYA I 1613006001WL033115 REMYA I 00415 SBIN0071007 1998 1998 Processed 21/09/2023 5794906950 MRS REMYA I STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-011/726
(Ezhukone) 		1613006001NRG24160820230804726 16/08/2023 RASEENA A 1613006001WL033115 RASEENA A 00415 SBIN0071007 1998 1998 Processed 21/09/2023 5794906951 MRS RASEENA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_160823APB_FTO_408146 Canara Bank CNRB0005512 CHEERANKAVU 7326
2 Kottarakkara KL1613006001_160823APB_FTO_408146 Canara Bank CNRB0014502 KUNDARA 1998
3 Kottarakkara KL1613006001_160823APB_FTO_408146 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006001_160823APB_FTO_408146 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Kottarakkara KL1613006001_160823APB_FTO_408146 Indian Overseas Bank IOBA0000303 EZHUKONE 53946
6 Kottarakkara KL1613006001_160823APB_FTO_408146 State Bank Of India SBIN0000903 KOLLAM 1332
7 Kottarakkara KL1613006001_160823APB_FTO_408146 State Bank Of India SBIN0071007 PSB-KUNDARA 3996

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