Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:48:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_250523APB_FTO_131217
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-13-006-001-005/6833
(Ezhukone) 		1613006001NRG24240520230224747 25/05/2023 VENUGOPALAN NAIR .V 1613006001WL009412 VENUGOPALAN NAIR .V 00078 CNRB0002681 1998 1998 Processed 31/05/2023 1986151460 VENUGOPALAN NAIR V CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-005/2172
(Ezhukone) 		1613006001NRG24240520230224720 25/05/2023 RADHAMANI AMMA 1613006001WL009412 RADHAMANI AMMA 00078 CNRB0005512 1998 1998 Processed 31/05/2023 1986151464 RADHAMANI AMMA CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-005/3620
(Ezhukone) 		1613006001NRG24240520230224732 25/05/2023 INDIRA D 1613006001WL009412 INDIRA D 00078 CNRB0005512 1998 1998 Processed 31/05/2023 1986151463 INDIRA D CANARA BANK(508532)
SubTotal 3996 3996
4 Kottarakkara KL-13-006-001-005/6594
(Ezhukone) 		1613006001NRG24240520230224746 25/05/2023 SIVAPRASAD 1613006001WL009412 SIVAPRASAD 00176 IDIB000K075 1665 1665 Processed 31/05/2023 1986151465 Mr. K SIVAPRASAD INDIAN BANK(607105)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-001-005/1401
(Ezhukone) 		1613006001NRG24240520230224710 25/05/2023 K.VIMALA 1613006001WL009412 K.VIMALA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986151430 K.VIMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-001-005/1533
(Ezhukone) 		1613006001NRG24240520230224711 25/05/2023 SUDHARMMA.K 1613006001WL009412 SUDHARMMA.K 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151439 SUDHARMMA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/1622
(Ezhukone) 		1613006001NRG24240520230224712 25/05/2023 SHYLAJA.S.H 1613006001WL009412 SHYLAJA.S.H 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986151450 SHAILAJA S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-005/166
(Ezhukone) 		1613006001NRG24240520230224713 25/05/2023 LATHIKA.T 1613006001WL009412 LATHIKA.T 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986151431 MISS DEVARDHANA L JAYAPAL STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-005/1771
(Ezhukone) 		1613006001NRG24240520230224714 25/05/2023 NARAYANAPILLAI 1613006001WL009412 NARAYANAPILLAI 00177 IOBA0000303 666 666 Processed 31/05/2023 1986151432 NARAYANAPILLAI.G INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/1771
(Ezhukone) 		1613006001NRG24240520230224715 25/05/2023 pankajakshiamma 1613006001WL009412 pankajakshiamma 00177 IOBA0000303 999 999 Processed 31/05/2023 1986151436 PANKAJAKSHI AMMA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG24240520230224716 25/05/2023 RADHAMANIYAMMA 1613006001WL009412 RADHAMANIYAMMA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151441 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24240520230224718 25/05/2023 ANANDAVALLI 1613006001WL009412 ANANDAVALLI 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151448 ANANDHAVALLY S CANARA BANK(508532)
13 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24240520230224717 25/05/2023 Rajendran pillai.T 1613006001WL009412 Rajendran pillai.T 00177 IOBA0000303 999 999 Processed 31/05/2023 1986151444 Rajendran pillai.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kottarakkara KL-13-006-001-005/2171
(Ezhukone) 		1613006001NRG24240520230224719 25/05/2023 SUDHAMANI 1613006001WL009412 SUDHAMANI 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151440 SUDHAMANI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/2238
(Ezhukone) 		1613006001NRG24240520230224722 25/05/2023 LEKHA 1613006001WL009412 LEKHA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151449 MRS LEKHA D STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-005/2336
(Ezhukone) 		1613006001NRG24240520230224723 25/05/2023 RAMANAN.G 1613006001WL009412 RAMANAN.G 00177 IOBA0000303 666 666 Processed 31/05/2023 1986151445 REMANAN G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-005/3022
(Ezhukone) 		1613006001NRG24240520230224725 25/05/2023 RATNAMMA AMMA 1613006001WL009412 RATNAMMA AMMA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986151453 RATHNAMMA AMMA S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-005/3026
(Ezhukone) 		1613006001NRG24240520230224726 25/05/2023 MURALEEDHARAN PILLAI 1613006001WL009412 MURALEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151451 Mr. Muraleedharanpillai R INDIAN BANK(607105)
19 Kottarakkara KL-13-006-001-005/3068
(Ezhukone) 		1613006001NRG24240520230224727 25/05/2023 RAJENDRAN.N 1613006001WL009412 RAJENDRAN.N 00177 IOBA0000303 666 666 Processed 31/05/2023 1986151446 RAJENDRAN N INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-005/3233
(Ezhukone) 		1613006001NRG24240520230224728 25/05/2023 AMBILI 1613006001WL009412 AMBILI 00177 IOBA0000303 666 666 Processed 31/05/2023 1986151442 AMBILI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-005/3374
(Ezhukone) 		1613006001NRG24240520230224729 25/05/2023 AMBIKA 1613006001WL009412 AMBIKA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986151443 AMBIKA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-005/3512
(Ezhukone) 		1613006001NRG24240520230224731 25/05/2023 K .MURALEEDHARAN PILLAI 1613006001WL009412 K .MURALEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986151454 K .MURALEEDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-001-005/4094
(Ezhukone) 		1613006001NRG24240520230224733 25/05/2023 MINIMOLE .K.G 1613006001WL009412 MINIMOLE .K.G 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986151429 MINI MOL K G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-005/493
(Ezhukone) 		1613006001NRG24240520230224734 25/05/2023 LATHAJAYAMON 1613006001WL009412 LATHAJAYAMON 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151435 LATHAJAYAMON INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-005/5151
(Ezhukone) 		1613006001NRG24240520230224735 25/05/2023 AMMUKUTTI AMMA 1613006001WL009412 AMMUKUTTI AMMA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151434 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-005/5472
(Ezhukone) 		1613006001NRG24240520230224738 25/05/2023 CHITHARANJAN PILLAI 1613006001WL009412 CHITHARANJAN PILLAI 00177 IOBA0000303 999 999 Processed 31/05/2023 1986151455 CHITHRANJAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-005/5554
(Ezhukone) 		1613006001NRG24240520230224739 25/05/2023 YASODHARAN 1613006001WL009412 YASODHARAN 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986151447 YESODHARAN INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-005/5605
(Ezhukone) 		1613006001NRG24240520230224740 25/05/2023 RADHAMANI AMMA N 1613006001WL009412 RADHAMANI AMMA N 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151468 RADHAMANI AMMA N INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-005/5889
(Ezhukone) 		1613006001NRG24240520230224742 25/05/2023 SREEKALA 1613006001WL009412 SREEKALA 00177 IOBA0000303 999 999 Processed 31/05/2023 1986151456 SREEKALA . INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-005/6272
(Ezhukone) 		1613006001NRG24240520230224743 25/05/2023 SYAMALA 1613006001WL009412 SYAMALA 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986151452 SYAMALA P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-005/6361
(Ezhukone) 		1613006001NRG24240520230224744 25/05/2023 RESHMA B 1613006001WL009412 RESHMA B 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151457 RESHMA B INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-005/797
(Ezhukone) 		1613006001NRG24240520230224749 25/05/2023 RAMANI.J 1613006001WL009412 RAMANI.J 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151437 RAMANI J INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-005/870
(Ezhukone) 		1613006001NRG24240520230224750 25/05/2023 CHELLAMMA 1613006001WL009412 CHELLAMMA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986151433 CHELLAMMA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-005/911
(Ezhukone) 		1613006001NRG24240520230224751 25/05/2023 saraswathy 1613006001WL009412 saraswathy 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1986151438 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 46287 46287
35 Kottarakkara KL-13-006-001-005/3376
(Ezhukone) 		1613006001NRG24240520230224730 25/05/2023 SANTHAKUMARI D 1613006001WL009412 SANTHAKUMARI D 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986151462 MS SANTHA KUMARI D STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-005/5331
(Ezhukone) 		1613006001NRG24240520230224736 25/05/2023 BINDHU .C 1613006001WL009412 BINDHU .C 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986151467 MRS BINDHU C STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-005/5383
(Ezhukone) 		1613006001NRG24240520230224737 25/05/2023 MEENAKSHI AMMA 1613006001WL009412 MEENAKSHI AMMA 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986151458 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-005/6955
(Ezhukone) 		1613006001NRG24240520230224748 25/05/2023 S DAISY 1613006001WL009412 S DAISY 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986151459 MALU S,DAISY SATHEESAN,SATHEESAN INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
39 Kottarakkara KL-13-006-001-005/3016
(Ezhukone) 		1613006001NRG24240520230224724 25/05/2023 SREEDEVI AMMA 1613006001WL009412 SREEDEVI AMMA 00415 SBIN0070241 333 333 Processed 31/05/2023 1986151466 SREEDEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
40 Kottarakkara KL-13-006-001-005/6432
(Ezhukone) 		1613006001NRG24240520230224745 25/05/2023 PRIYALEKSHMI 1613006001WL009412 PRIYALEKSHMI 00462 UCBA0002906 1665 1665 Processed 31/05/2023 1986151461 PRIYALEKSHMI L V UCO BANK(607066)
SubTotal 1665 1665
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_250523APB_FTO_131217 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006001_250523APB_FTO_131217 Canara Bank CNRB0005512 CHEERANKAVU 3996
3 Kottarakkara KL1613006001_250523APB_FTO_131217 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Kottarakkara KL1613006001_250523APB_FTO_131217 Indian Overseas Bank IOBA0000303 EZHUKONE 46287
5 Kottarakkara KL1613006001_250523APB_FTO_131217 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Kottarakkara KL1613006001_250523APB_FTO_131217 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
7 Kottarakkara KL1613006001_250523APB_FTO_131217 UCO Bank UCBA0002906 KOTTARAKARA 1665

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