Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:34:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240823APB_FTO_442845
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-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24230820230888812 24/08/2023 LIGY KUNJAPPAN 1613006001WL036328 LIGY KUNJAPPAN 00078 CNRB0005512 666 666 Processed 21/09/2023 5795862874 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24230820230888811 24/08/2023 SHEEJA C 1613006001WL036328 SHEEJA C 00078 CNRB0014502 999 999 Processed 21/09/2023 5795862873 SHEEJA C CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-001-002/5499
(Ezhukone) 		1613006001NRG24230820230888808 24/08/2023 PREETHAKUMARI T 1613006001WL036328 PREETHAKUMARI T 00127 FDRL0001740 666 666 Processed 21/09/2023 5795862867 PREETHA KUMARI T KERALA GRAMIN BANK(607476)
SubTotal 666 666
4 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24230820230888790 24/08/2023 MOULIKA.B 1613006001WL036328 MOULIKA.B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795862849 MOULIKA B INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24230820230888791 24/08/2023 AMBIKA .K 1613006001WL036328 AMBIKA .K 00177 IOBA0000303 999 999 Processed 21/09/2023 5795862855 AMBIKA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24230820230888792 24/08/2023 BEENAKUMARI.S 1613006001WL036328 BEENAKUMARI.S 00177 IOBA0000303 999 999 Processed 21/09/2023 5795862850 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24230820230888793 24/08/2023 SUKUMARAN 1613006001WL036328 SUKUMARAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5795862862 SUKUMARAN INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24230820230888795 24/08/2023 CHANDANAM 1613006001WL036328 CHANDANAM 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795862854 CHANDANAM INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24230820230888797 24/08/2023 SINDHU .J 1613006001WL036328 SINDHU .J 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795862847 SINDHU.J. INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24230820230888798 24/08/2023 SUJA 1613006001WL036328 SUJA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795862851 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24230820230888799 24/08/2023 REMA.K 1613006001WL036328 REMA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795862857 REMA K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24230820230888800 24/08/2023 santhini 1613006001WL036328 santhini 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795862859 SATHINI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24230820230888801 24/08/2023 K.HARIDASAN 1613006001WL036328 K.HARIDASAN 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795862846 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24230820230888802 24/08/2023 GIRIJA SARASAKSHAN 1613006001WL036328 GIRIJA SARASAKSHAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795862863 GIRIJA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/513
(Ezhukone) 		1613006001NRG24230820230888803 24/08/2023 LATHA .S 1613006001WL036328 LATHA .S 00177 IOBA0000303 333 333 Processed 21/09/2023 5795862861 LATHA S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24230820230888804 24/08/2023 MATHEW PANICKER 1613006001WL036328 MATHEW PANICKER 00177 IOBA0000303 999 999 Processed 21/09/2023 5795862858 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24230820230888805 24/08/2023 MANJU C 1613006001WL036328 MANJU C 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795862865 MANJU C INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24230820230888806 24/08/2023 THANKACHI AMMA 1613006001WL036328 THANKACHI AMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795862864 THANKACHI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24230820230888807 24/08/2023 BHANUMATHI.K 1613006001WL036328 BHANUMATHI.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795862853 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24230820230888810 24/08/2023 SANDHYA R 1613006001WL036328 SANDHYA R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795862866 SANDHYA CANARA BANK(508532)
21 Kottarakkara KL-13-006-001-002/6373
(Ezhukone) 		1613006001NRG24230820230888813 24/08/2023 SAJU T A 1613006001WL036328 SAJU T A 00177 IOBA0000303 666 666 Processed 21/09/2023 5795862845 T A SAJU INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24230820230888816 24/08/2023 LALIMOL.Y 1613006001WL036328 LALIMOL.Y 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795862860 MR LALY MOLE STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24230820230888817 24/08/2023 SANTHAMMA.P 1613006001WL036328 SANTHAMMA.P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795862852 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24230820230888818 24/08/2023 THOMASKUTTY 1613006001WL036328 THOMASKUTTY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795862856 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24230820230888819 24/08/2023 BOBY KUNJUMON 1613006001WL036328 BOBY KUNJUMON 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795862848 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 29304 29304
26 Kottarakkara KL-13-006-001-001/4023
(Ezhukone) 		1613006001NRG24230820230888789 24/08/2023 SARASAMMA N 1613006001WL036328 SARASAMMA N 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5795862872 SARASAMMA N PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
27 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24230820230888794 24/08/2023 KANAKAMMA 1613006001WL036328 KANAKAMMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5795862870 MRS KANAKAMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24230820230888809 24/08/2023 PONNAMMA 1613006001WL036328 PONNAMMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5795862871 MRS PONNAMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24230820230888814 24/08/2023 AMBILI 1613006001WL036328 AMBILI 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5795862868 MRS AMBILY V STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24230820230888815 24/08/2023 GEETHAMMA 1613006001WL036328 GEETHAMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5795862869 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
31 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24230820230888796 24/08/2023 Baby jalaja S 1613006001WL036328 Baby jalaja S 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5795862875 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_240823APB_FTO_442845 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_240823APB_FTO_442845 Canara Bank CNRB0014502 KUNDARA 999
3 Kottarakkara KL1613006001_240823APB_FTO_442845 Federal Bank FDRL0001740 PUTHOOR 666
4 Kottarakkara KL1613006001_240823APB_FTO_442845 Indian Overseas Bank IOBA0000303 EZHUKONE 29304
5 Kottarakkara KL1613006001_240823APB_FTO_442845 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
6 Kottarakkara KL1613006001_240823APB_FTO_442845 State Bank Of India SBIN0014246 KUNDARA 4662
7 Kottarakkara KL1613006001_240823APB_FTO_442845 State Bank Of India SBIN0071007 PSB-KUNDARA 1665

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