Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:01:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_061023APB_FTO_559396
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) 		1613006001NRG24041020231120138 06/10/2023 ATHIRA 1613006001WL046599 ATHIRA 00078 CNRB0001024 999 999 Processed 11/11/2023 7378252822 ATHIRA A CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-001/1218
(Ezhukone) 		1613006001NRG24041020231120132 06/10/2023 BALAN K 1613006001WL046599 BALAN K 00078 CNRB0005512 333 333 Processed 11/11/2023 7378252826 BALAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24041020231120141 06/10/2023 GEETHAKUMARY.S 1613006001WL046599 GEETHAKUMARY.S 00078 CNRB0005512 999 999 Processed 11/11/2023 7378252825 GEETHAKUMARY S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24041020231120156 06/10/2023 VIJAYAN 1613006001WL046599 VIJAYAN 00078 CNRB0005512 666 666 Processed 11/11/2023 7378252824 VIJAYAN K CANARA BANK(508532)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24041020231120153 06/10/2023 VALSALA KRISHNAN 1613006001WL046599 VALSALA KRISHNAN 00127 FDRL0001243 666 666 Processed 11/11/2023 7378252823 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24041020231120147 06/10/2023 SANTHOSH M 1613006001WL046599 SANTHOSH M 00176 IDIB000K121 333 333 Processed 11/11/2023 7378252828 Mr. Santhosh M INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24041020231120151 06/10/2023 MANJU S 1613006001WL046599 MANJU S 00176 IDIB000K121 999 999 Processed 11/11/2023 7378252829 Smt. MANJU S INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24041020231120155 06/10/2023 BABUKUTTAN M 1613006001WL046599 BABUKUTTAN M 00176 IDIB000K121 666 666 Processed 11/11/2023 7378252827 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 1998 1998
9 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24041020231120133 06/10/2023 BABY S 1613006001WL046599 BABY S 00177 IOBA0000303 333 333 Processed 11/11/2023 7378252818 BABY S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24041020231120135 06/10/2023 SAVITHRY N 1613006001WL046599 SAVITHRY N 00177 IOBA0000303 999 999 Processed 11/11/2023 7378252813 SAVITHRY N INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24041020231120136 06/10/2023 PREETHA T 1613006001WL046599 PREETHA T 00177 IOBA0000303 999 999 Processed 11/11/2023 7378252816 PREETHA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24041020231120139 06/10/2023 SOSAMMA G 1613006001WL046599 SOSAMMA G 00177 IOBA0000303 333 333 Processed 11/11/2023 7378252819 Mrs. SOSAMMA G INDIAN BANK(607105)
13 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24041020231120140 06/10/2023 ASOKAN .K 1613006001WL046599 ASOKAN .K 00177 IOBA0000303 999 999 Processed 11/11/2023 7378252814 ASHOKAN K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/5054
(Ezhukone) 		1613006001NRG24041020231120144 06/10/2023 LATHIKA R 1613006001WL046599 LATHIKA R 00177 IOBA0000303 999 999 Processed 11/11/2023 7378252821 LATHIKA R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24041020231120149 06/10/2023 DEEPARANI 1613006001WL046599 DEEPARANI 00177 IOBA0000303 999 999 Processed 12/11/2023 7378252817 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24041020231120150 06/10/2023 LATHA V 1613006001WL046599 LATHA V 00177 IOBA0000303 999 999 Processed 11/11/2023 7378252812 LATHA V CANARA BANK(508532)
17 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24041020231120152 06/10/2023 GEETHA V 1613006001WL046599 GEETHA V 00177 IOBA0000303 333 333 Processed 11/11/2023 7378252837 GEETHA V INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24041020231120154 06/10/2023 SEENA G 1613006001WL046599 SEENA G 00177 IOBA0000303 999 999 Processed 11/11/2023 7378252820 SEENA G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24041020231120157 06/10/2023 PRABHAVATHI 1613006001WL046599 PRABHAVATHI 00177 IOBA0000303 666 666 Processed 11/11/2023 7378252815 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24041020231120158 06/10/2023 RATNAKARAN 1613006001WL046599 RATNAKARAN 00177 IOBA0000303 333 333 Processed 11/11/2023 7378252836 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
21 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24041020231120137 06/10/2023 REMA 1613006001WL046599 REMA 00415 SBIN0014246 999 999 Processed 11/11/2023 7378252833 MRS REMA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24041020231120142 06/10/2023 SOBHANA 1613006001WL046599 SOBHANA 00415 SBIN0014246 999 999 Processed 11/11/2023 7378252834 MRS SOBHANA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24041020231120143 06/10/2023 SOBHANA 1613006001WL046599 SOBHANA 00415 SBIN0014246 999 999 Processed 11/11/2023 7378252831 MRS SOBHANA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24041020231120146 06/10/2023 SUDHARMA 1613006001WL046599 SUDHARMA 00415 SBIN0014246 999 999 Processed 11/11/2023 7378252832 MS SUDHARMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24041020231120148 06/10/2023 SOBHA 1613006001WL046599 SOBHA 00415 SBIN0014246 333 333 Processed 11/11/2023 7378252835 MRS SOBHA WO SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 4329 4329
26 Kottarakkara KL-13-006-001-001/5054
(Ezhukone) 		1613006001NRG24041020231120145 06/10/2023 VIJAYAN .S 1613006001WL046599 VIJAYAN .S 00415 SBIN0070064 999 999 Processed 11/11/2023 7378252830 MR S VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Kottarakkara KL-13-006-001-001/1724
(Ezhukone) 		1613006001NRG24041020231120134 06/10/2023 JAYAKUMAR K 1613006001WL046599 JAYAKUMAR K 00547 DLXB0000104 999 999 Processed 11/11/2023 7378252811 JAYAKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_061023APB_FTO_559396 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Kottarakkara KL1613006001_061023APB_FTO_559396 Canara Bank CNRB0005512 CHEERANKAVU 1998
3 Kottarakkara KL1613006001_061023APB_FTO_559396 Federal Bank FDRL0001243 KUNDARA 666
4 Kottarakkara KL1613006001_061023APB_FTO_559396 Indian Bank IDIB000K121 KAITHACODE 1998
5 Kottarakkara KL1613006001_061023APB_FTO_559396 Indian Overseas Bank IOBA0000303 EZHUKONE 8991
6 Kottarakkara KL1613006001_061023APB_FTO_559396 State Bank Of India SBIN0014246 KUNDARA 4329
7 Kottarakkara KL1613006001_061023APB_FTO_559396 State Bank Of India SBIN0070064 KUNDARA 999
8 Kottarakkara KL1613006001_061023APB_FTO_559396 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999

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