Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:37:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_191122APB_FTO_720247
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-13-006-001-016/3361
(Ezhukone) 		1613006001NRG23191120221126041 19/11/2022 SUDHAMBIKA 1613006001WL052181 SUDHAMBIKA 00078 CNRB0005512 1866 1866 Processed 14/12/2022 7197744304 SUDHAMBIKA K S CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/5730
(Ezhukone) 		1613006001NRG23191120221126049 19/11/2022 THANKAMANI 1613006001WL052181 THANKAMANI 00078 CNRB0005512 933 933 Processed 14/12/2022 7197744303 THANKAMONY CANARA BANK(508532)
SubTotal 2799 2799
3 Kottarakkara KL-13-006-001-015/3498
(Ezhukone) 		1613006001NRG23191120221126028 19/11/2022 SWARNI 1613006001WL052181 SWARNI 00176 IDIB000K121 311 311 Processed 14/12/2022 7197744309 Smt. Swarni INDIAN BANK(607105)
4 Kottarakkara KL-13-011-004-010/172
(Ezhukone) 		1613006001NRG23191120221126062 19/11/2022 SYAMAL 1613006001WL052181 SYAMAL 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7197744305 Mrs. SYAMALA S INDIAN BANK(607105)
SubTotal 1866 1866
5 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG23191120221126050 19/11/2022 LEELA 1613006001WL052181 LEELA 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7197744310 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 1866 1866
6 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG23191120221126021 19/11/2022 PRABHAKARAN 1613006001WL052181 PRABHAKARAN 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7197744287 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG23191120221126023 19/11/2022 LATHIKA 1613006001WL052181 LATHIKA 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197744289 LATHIKA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG23191120221126024 19/11/2022 SANIL 1613006001WL052181 SANIL 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197744296 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG23191120221126026 19/11/2022 SULEKHA.N 1613006001WL052181 SULEKHA.N 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197744288 SULEKHA N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG23191120221126027 19/11/2022 SUDHARMMA.S 1613006001WL052181 SUDHARMMA.S 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197744291 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG23191120221126029 19/11/2022 SUSHAMA.S 1613006001WL052181 SUSHAMA.S 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197744292 MRS SUSHAMA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG23191120221126030 19/11/2022 MOLYKUTTY.S 1613006001WL052181 MOLYKUTTY.S 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197744295 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG23191120221126031 19/11/2022 KUNJUMOL 1613006001WL052181 KUNJUMOL 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197744290 KUNJUMOL K KERALA GRAMIN BANK(607476)
14 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG23191120221126033 19/11/2022 INDIRA 1613006001WL052181 INDIRA 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197744297 INDIRA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG23191120221126034 19/11/2022 SHEEBA B K 1613006001WL052181 SHEEBA B K 00177 IOBA0000303 622 622 Processed 14/12/2022 7197744299 SHEEBA B K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG23191120221126037 19/11/2022 PRAMEELA.R 1613006001WL052181 PRAMEELA.R 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197744293 PRAMEELA R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG23191120221126038 19/11/2022 ROSAMMA THANKACHAN 1613006001WL052181 ROSAMMA THANKACHAN 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7197744284 ROSAMMA THANKACHAN,THANKACHAN Y INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/2320
(Ezhukone) 		1613006001NRG23191120221126039 19/11/2022 SUMANGALA 1613006001WL052181 SUMANGALA 00177 IOBA0000303 311 311 Processed 14/12/2022 7197744285 SUMANGALA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG23191120221126040 19/11/2022 sushamakumari.S 1613006001WL052181 sushamakumari.S 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7197744294 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG23191120221126044 19/11/2022 CHITHRALEKHA 1613006001WL052181 CHITHRALEKHA 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7197744298 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG23191120221126045 19/11/2022 JAGADAMMA A 1613006001WL052181 JAGADAMMA A 00177 IOBA0000303 622 622 Processed 14/12/2022 7197744286 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
SubTotal 24880 24880
22 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG23191120221126043 19/11/2022 SOUMYA 1613006001WL052181 SOUMYA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7197744301 SOUMYA S CANARA BANK(508532)
SubTotal 1555 1555
23 Kottarakkara KL-13-006-001-016/1743
(Ezhukone) 		1613006001NRG23191120221126032 19/11/2022 VIJAYAMMA DAMODARAN 1613006001WL052181 VIJAYAMMA DAMODARAN 00415 SBIN0014246 622 622 Processed 14/12/2022 7197744300 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG23191120221126051 19/11/2022 SANTHAMMA 1613006001WL052181 SANTHAMMA 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7197744302 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
25 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG23191120221126046 19/11/2022 CHANDINI . S 1613006001WL052181 CHANDINI . S 00415 SBIN0070064 1555 1555 Processed 14/12/2022 7197744306 MRS CHANDINI S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG23191120221126047 19/11/2022 CHELLAPPAN K 1613006001WL052181 CHELLAPPAN K 00415 SBIN0070064 1555 1555 Processed 14/12/2022 7197744308 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-016/5673
(Ezhukone) 		1613006001NRG23191120221126048 19/11/2022 DEEPA B 1613006001WL052181 DEEPA B 00415 SBIN0070064 311 311 Processed 14/12/2022 7197744307 MRS DEEPA B STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_191122APB_FTO_720247 Canara Bank CNRB0005512 CHEERANKAVU 2799
2 Kottarakkara KL1613006001_191122APB_FTO_720247 Indian Bank IDIB000K121 KAITHACODE 1866
3 Kottarakkara KL1613006001_191122APB_FTO_720247 Indian Bank IDIB000P084 PUTHUR 1866
4 Kottarakkara KL1613006001_191122APB_FTO_720247 Indian Overseas Bank IOBA0000303 EZHUKONE 24880
5 Kottarakkara KL1613006001_191122APB_FTO_720247 State Bank Of India SBIN0005047 KOTTARAKARA 1555
6 Kottarakkara KL1613006001_191122APB_FTO_720247 State Bank Of India SBIN0014246 KUNDARA 2488
7 Kottarakkara KL1613006001_191122APB_FTO_720247 State Bank Of India SBIN0070064 KUNDARA 3421

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