Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:39:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_170823APB_FTO_413394
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-13-006-001-003/992
(Ezhukone) 		1613006001NRG24160820230808257 17/08/2023 SANDHYA S 1613006001WL033279 SANDHYA S 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5798551472 SANDHYA S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24160820230808242 17/08/2023 NIRMALA 1613006001WL033279 NIRMALA 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798551465 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24160820230808210 17/08/2023 GEETHAMANIAMMA 1613006001WL033279 GEETHAMANIAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551457 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24160820230808211 17/08/2023 MADHAVANACHARI 1613006001WL033279 MADHAVANACHARI 00177 IOBA0000303 666 666 Processed 21/09/2023 5798551453 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24160820230808212 17/08/2023 GIRIJA 1613006001WL033279 GIRIJA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798551492 GIRIJA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24160820230808213 17/08/2023 BINDHU PRASANNAN 1613006001WL033279 BINDHU PRASANNAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551491 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24160820230808214 17/08/2023 LEKHANAKUMARY.P 1613006001WL033279 LEKHANAKUMARY.P 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551452 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/2774
(Ezhukone) 		1613006001NRG24160820230808215 17/08/2023 REMANY L 1613006001WL033279 REMANY L 00177 IOBA0000303 1998 1998 Processed 22/09/2023 5798551459 REMANY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24160820230808217 17/08/2023 SUMANGALA AMMA .R 1613006001WL033279 SUMANGALA AMMA .R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551486 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24160820230808218 17/08/2023 RAMADEVI .S 1613006001WL033279 RAMADEVI .S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551450 REMADEVI INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24160820230808219 17/08/2023 GOPINATHAN PILLAI.K 1613006001WL033279 GOPINATHAN PILLAI.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551483 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24160820230808220 17/08/2023 RAVEENDRAN PILLAI 1613006001WL033279 RAVEENDRAN PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798551495 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24160820230808221 17/08/2023 SREEKALA.T 1613006001WL033279 SREEKALA.T 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551497 SREEKALA T INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24160820230808222 17/08/2023 MINI KRISHNAN 1613006001WL033279 MINI KRISHNAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798551487 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24160820230808223 17/08/2023 KUNJUKRISHNAPILLAI 1613006001WL033279 KUNJUKRISHNAPILLAI 00177 IOBA0000303 999 999 Processed 21/09/2023 5798551484 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24160820230808224 17/08/2023 REMADEVI.L 1613006001WL033279 REMADEVI.L 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551449 REMADEVI L INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24160820230808225 17/08/2023 SOMAN K 1613006001WL033279 SOMAN K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551482 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24160820230808227 17/08/2023 BAHULEYAN PILLAI 1613006001WL033279 BAHULEYAN PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551456 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
19 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24160820230808228 17/08/2023 RAVEENDRANPILLAI 1613006001WL033279 RAVEENDRANPILLAI 00177 IOBA0000303 333 333 Processed 21/09/2023 5798551454 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24160820230808229 17/08/2023 RAMACHANDRAN NAIR N 1613006001WL033279 RAMACHANDRAN NAIR N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551498 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24160820230808230 17/08/2023 SUNITHAKUMARI 1613006001WL033279 SUNITHAKUMARI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551458 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24160820230808233 17/08/2023 RETNAMMA 1613006001WL033279 RETNAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551476 RETNAMMA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24160820230808234 17/08/2023 PRASANNA KUMARI K 1613006001WL033279 PRASANNA KUMARI K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551477 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24160820230808235 17/08/2023 OMANAKUTTAN PILLAI 1613006001WL033279 OMANAKUTTAN PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798551462 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24160820230808236 17/08/2023 THULASEEDHARAN PILLAI 1613006001WL033279 THULASEEDHARAN PILLAI 00177 IOBA0000303 1332 1332 Processed 22/09/2023 5798551479 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24160820230808238 17/08/2023 P .G.RAVEENDRAN NAIR 1613006001WL033279 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798551478 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24160820230808240 17/08/2023 AHALYA A 1613006001WL033279 AHALYA A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551460 AHALYA A INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24160820230808243 17/08/2023 KUTTAPPAI T C 1613006001WL033279 KUTTAPPAI T C 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798551464 KUTTAPPAI T C INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24160820230808244 17/08/2023 SUPRIYA C 1613006001WL033279 SUPRIYA C 00177 IOBA0000303 666 666 Processed 21/09/2023 5798551455 SUPRIYA C INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24160820230808245 17/08/2023 SREELA V PILLAI 1613006001WL033279 SREELA V PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798551461 SREELA V PILLAI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24160820230808246 17/08/2023 THANKAMONY 1613006001WL033279 THANKAMONY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551451 MRS THANKAMANI K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24160820230808247 17/08/2023 VASANTHA KUMARI.G 1613006001WL033279 VASANTHA KUMARI.G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551494 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24160820230808249 17/08/2023 MADHAVAN PILLAI 1613006001WL033279 MADHAVAN PILLAI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798551490 MADHAVAN PILLAI INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24160820230808248 17/08/2023 THANKAMANIYAMMA .K 1613006001WL033279 THANKAMANIYAMMA .K 00177 IOBA0000303 666 666 Processed 21/09/2023 5798551488 THANKAMANIYAMMA K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24160820230808250 17/08/2023 SUJA .V 1613006001WL033279 SUJA .V 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551489 SUJA V INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24160820230808251 17/08/2023 THANKAMANI AMMA 1613006001WL033279 THANKAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551485 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24160820230808252 17/08/2023 OMANA.L 1613006001WL033279 OMANA.L 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551493 OMANA L INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/974
(Ezhukone) 		1613006001NRG24160820230808253 17/08/2023 USHA HAREENDRAN 1613006001WL033279 USHA HAREENDRAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551481 USHA HAREENDRAN INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-003/979
(Ezhukone) 		1613006001NRG24160820230808254 17/08/2023 DINEESH S 1613006001WL033279 DINEESH S 00177 IOBA0000303 999 999 Processed 21/09/2023 5798551496 DINEESH S INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24160820230808255 17/08/2023 LIZZY.T 1613006001WL033279 LIZZY.T 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798551480 LISY CHAKO CANARA BANK(508532)
41 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24160820230808256 17/08/2023 ANITHA 1613006001WL033279 ANITHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798551448 ANITHA V INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-004/1682
(Ezhukone) 		1613006001NRG24160820230808258 17/08/2023 BIJI MATHEWS 1613006001WL033279 BIJI MATHEWS 00177 IOBA0000303 666 666 Processed 21/09/2023 5798551463 MRS BIJI MATHEWS ALIAS BIJIMOL STATE BANK OF INDIA(508548)
SubTotal 66267 66267
43 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24160820230808226 17/08/2023 VIJAYAMMA 1613006001WL033279 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798551468 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24160820230808237 17/08/2023 SUDHARMA 1613006001WL033279 SUDHARMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798551471 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24160820230808239 17/08/2023 LEELAMONI 1613006001WL033279 LEELAMONI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798551467 MRS J LEELAMONI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24160820230808241 17/08/2023 MINI D 1613006001WL033279 MINI D 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798551469 MRS MINI D STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24160820230808259 17/08/2023 SANTHAMMA P 1613006001WL033279 SANTHAMMA P 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798551470 MRS SANTHAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24160820230808260 17/08/2023 SHEEJA 1613006001WL033279 SHEEJA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798551466 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
49 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24160820230808231 17/08/2023 RAJANPILLAI N 1613006001WL033279 RAJANPILLAI N 00415 SBIN0070063 333 333 Processed 21/09/2023 5798551475 MR RAJAN PILLAI N STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24160820230808232 17/08/2023 RAJI L 1613006001WL033279 RAJI L 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5798551474 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
51 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24160820230808216 17/08/2023 LEELAMANI AMMA S 1613006001WL033279 LEELAMANI AMMA S 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5798551473 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_170823APB_FTO_413394 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_170823APB_FTO_413394 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Kottarakkara KL1613006001_170823APB_FTO_413394 Indian Overseas Bank IOBA0000303 EZHUKONE 66267
4 Kottarakkara KL1613006001_170823APB_FTO_413394 State Bank Of India SBIN0005047 KOTTARAKARA 11655
5 Kottarakkara KL1613006001_170823APB_FTO_413394 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
6 Kottarakkara KL1613006001_170823APB_FTO_413394 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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