Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:38:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_050922APB_FTO_474657
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-13-006-001-006/5292
(Ezhukone) 		1613006001NRG23050920220723903 05/09/2022 GAYATHREEDEVI 1613006001WL035368 GAYATHREEDEVI 00078 CNRB0002681 1244 1244 Processed 05/10/2022 5230827338 GAYATHRI DEVI C T HDFC BANK LTD(607152)
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-006/461
(Neduvathoor) 		1613006001NRG23050920220723896 05/09/2022 SUSEELA R 1613006001WL035368 SUSEELA R 00078 CNRB0005512 933 933 Processed 05/10/2022 5230827341 SUSEELA R CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-006/5536
(Ezhukone) 		1613006001NRG23050920220723906 05/09/2022 SASI 1613006001WL035368 SASI 00078 CNRB0005512 1244 1244 Processed 05/10/2022 5230827342 SASI K CANARA BANK(508532)
SubTotal 2177 2177
4 Kottarakkara KL-13-006-001-006/333
(Ezhukone) 		1613006001NRG23050920220723881 05/09/2022 LEKSHMI K 1613006001WL035368 LEKSHMI K 00176 IDIB000K075 1244 1244 Processed 05/10/2022 5230827344 Mrs. K LEKSHMY INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-006/5552
(Ezhukone) 		1613006001NRG23050920220723907 05/09/2022 ATHIRA.K 1613006001WL035368 ATHIRA.K 00176 IDIB000K075 1244 1244 Processed 05/10/2022 5230827345 Mrs. K ATHIRA INDIAN BANK(607105)
SubTotal 2488 2488
6 Kottarakkara KL-13-006-001-005/1330
(Ezhukone) 		1613006001NRG23050920220723848 05/09/2022 ANILKUMAR.G 1613006001WL035368 ANILKUMAR.G 00177 IOBA0000303 622 622 Processed 05/10/2022 5230827314 ANILKUMAR G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/3783
(Ezhukone) 		1613006001NRG23050920220723850 05/09/2022 PREETHAKUMARI S 1613006001WL035368 PREETHAKUMARI S 00177 IOBA0000303 311 311 Processed 05/10/2022 5230827325 PREETHA KUMARY S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-006/1174
(Ezhukone) 		1613006001NRG23050920220723851 05/09/2022 LALITHA .K 1613006001WL035368 LALITHA .K 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827319 LALITHA HDFC BANK LTD(607152)
9 Kottarakkara KL-13-006-001-006/1177
(Ezhukone) 		1613006001NRG23050920220723852 05/09/2022 RAJI SATHEESAN 1613006001WL035368 RAJI SATHEESAN 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827313 RAJI SATHEESAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-006/1364
(Ezhukone) 		1613006001NRG23050920220723853 05/09/2022 AMBILI .G 1613006001WL035368 AMBILI .G 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827307 AMBILI G PUNJAB NATIONAL BANK(508568)
11 Kottarakkara KL-13-006-001-006/1397
(Ezhukone) 		1613006001NRG23050920220723854 05/09/2022 D .SATHY 1613006001WL035368 D .SATHY 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827289 D SATHY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-006/1512
(Ezhukone) 		1613006001NRG23050920220723855 05/09/2022 USHAKUMARI.P 1613006001WL035368 USHAKUMARI.P 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827309 USHAKUMARI P INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-006/1518
(Ezhukone) 		1613006001NRG23050920220723856 05/09/2022 SHEELA I 1613006001WL035368 SHEELA I 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827293 SHEELA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-006/1653
(Ezhukone) 		1613006001NRG23050920220723857 05/09/2022 INDIRA BHAI AMMA 1613006001WL035368 INDIRA BHAI AMMA 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827296 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-006/178
(Ezhukone) 		1613006001NRG23050920220723858 05/09/2022 AJITHAKUMARI 1613006001WL035368 AJITHAKUMARI 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827317 AJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-006/1785
(Ezhukone) 		1613006001NRG23050920220723859 05/09/2022 SARASAMMA .K 1613006001WL035368 SARASAMMA .K 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827303 Mrs. K SARASAMMA INDIAN BANK(607105)
17 Kottarakkara KL-13-006-001-006/1789
(Ezhukone) 		1613006001NRG23050920220723860 05/09/2022 ANITHAKUMARY.R 1613006001WL035368 ANITHAKUMARY.R 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827292 ANITHAKUMARI R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-006/1819
(Ezhukone) 		1613006001NRG23050920220723861 05/09/2022 THANKAPPAN PILLAI J 1613006001WL035368 THANKAPPAN PILLAI J 00177 IOBA0000303 933 933 Processed 05/10/2022 5230827320 THANKAPPAN PILLAI J INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-006/1834
(Ezhukone) 		1613006001NRG23050920220723862 05/09/2022 USHA .N 1613006001WL035368 USHA .N 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827312 USHA N INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-006/1971
(Ezhukone) 		1613006001NRG23050920220723863 05/09/2022 SULAJAKUMARY .S 1613006001WL035368 SULAJAKUMARY .S 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827308 SULAJAKUMARY S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-006/1972
(Ezhukone) 		1613006001NRG23050920220723864 05/09/2022 LEKHA .I 1613006001WL035368 LEKHA .I 00177 IOBA0000303 933 933 Rejected 06/10/2022 5230827295 Participant not mapped to the product
22 Kottarakkara KL-13-006-001-006/2068
(Ezhukone) 		1613006001NRG23050920220723865 05/09/2022 CHANDRAVALLY.G 1613006001WL035368 CHANDRAVALLY.G 00177 IOBA0000303 933 933 Processed 05/10/2022 5230827305 CHANDRA VALLY G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-006/2090
(Ezhukone) 		1613006001NRG23050920220723867 05/09/2022 RAJAMMA 1613006001WL035368 RAJAMMA 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827327 RAJAMMA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-006/2270
(Ezhukone) 		1613006001NRG23050920220723870 05/09/2022 RAMESAN N 1613006001WL035368 RAMESAN N 00177 IOBA0000303 311 311 Processed 05/10/2022 5230827329 RAMESAN N INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-006/2967
(Ezhukone) 		1613006001NRG23050920220723874 05/09/2022 SARALA DEVI A 1613006001WL035368 SARALA DEVI A 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827311 SARALA DEVI A INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-006/317
(Ezhukone) 		1613006001NRG23050920220723876 05/09/2022 PRASANNAKUMARI 1613006001WL035368 PRASANNAKUMARI 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827318 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-006/320
(Ezhukone) 		1613006001NRG23050920220723877 05/09/2022 CHANDRIKA .S 1613006001WL035368 CHANDRIKA .S 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827316 MRS CHANDRIKA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-006/320
(Ezhukone) 		1613006001NRG23050920220723878 05/09/2022 JAYACHANDRANPILLAI 1613006001WL035368 JAYACHANDRANPILLAI 00177 IOBA0000303 311 311 Processed 05/10/2022 5230827315 JAYACHANDARN PILLAI INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-006/3226
(Ezhukone) 		1613006001NRG23050920220723879 05/09/2022 BINDHU.V 1613006001WL035368 BINDHU.V 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827298 BINDHU V INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-006/3294
(Ezhukone) 		1613006001NRG23050920220723880 05/09/2022 SUDHARMA 1613006001WL035368 SUDHARMA 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827302 SUDHARMA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-006/3391
(Ezhukone) 		1613006001NRG23050920220723882 05/09/2022 SUJATHA. O 1613006001WL035368 SUJATHA. O 00177 IOBA0000303 622 622 Processed 05/10/2022 5230827323 SUJATHA O INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-006/345
(Ezhukone) 		1613006001NRG23050920220723884 05/09/2022 USHAKUMARY A 1613006001WL035368 USHAKUMARY A 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827306 USHAKUMARY A INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-006/347
(Ezhukone) 		1613006001NRG23050920220723885 05/09/2022 SANKARAPILLAI 1613006001WL035368 SANKARAPILLAI 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827287 MR SANKRA PILLAI P STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-006/347
(Ezhukone) 		1613006001NRG23050920220723886 05/09/2022 SUMATHIAMMA 1613006001WL035368 SUMATHIAMMA 00177 IOBA0000303 933 933 Processed 05/10/2022 5230827304 Mrs. SUMATHY AMMA INDIAN BANK(607105)
35 Kottarakkara KL-13-006-001-006/349
(Ezhukone) 		1613006001NRG23050920220723887 05/09/2022 AMBILI. R 1613006001WL035368 AMBILI. R 00177 IOBA0000303 933 933 Processed 05/10/2022 5230827300 AMBILY R INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-006/3560
(Ezhukone) 		1613006001NRG23050920220723888 05/09/2022 USHA.P 1613006001WL035368 USHA.P 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827299 P USHA INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-006/3712
(Ezhukone) 		1613006001NRG23050920220723889 05/09/2022 SINDHU.P 1613006001WL035368 SINDHU.P 00177 IOBA0000303 933 933 Processed 05/10/2022 5230827324 SINDHU P INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-006/3714
(Ezhukone) 		1613006001NRG23050920220723890 05/09/2022 LATHA 1613006001WL035368 LATHA 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827326 LATHA T INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-006/3794
(Ezhukone) 		1613006001NRG23050920220723891 05/09/2022 Leelamani Amma 1613006001WL035368 Leelamani Amma 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827301 LEELAMANI AMMA S INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-006/3823
(Ezhukone) 		1613006001NRG23050920220723892 05/09/2022 AMBIKA 1613006001WL035368 AMBIKA 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827291 AMBIKA O INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-006/3830
(Ezhukone) 		1613006001NRG23050920220723893 05/09/2022 THANKAMONY 1613006001WL035368 THANKAMONY 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827297 THANKAMONY INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-006/459
(Ezhukone) 		1613006001NRG23050920220723895 05/09/2022 GEETHA .O 1613006001WL035368 GEETHA .O 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827294 GEETHA O INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-006/468
(Ezhukone) 		1613006001NRG23050920220723897 05/09/2022 P .SANTHAMMA 1613006001WL035368 P .SANTHAMMA 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827288 P SANTHAMMA INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-001-006/5118
(Ezhukone) 		1613006001NRG23050920220723899 05/09/2022 SUDHAMONY B 1613006001WL035368 SUDHAMONY B 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827328 SUDHAMANI B INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-001-006/5271
(Ezhukone) 		1613006001NRG23050920220723900 05/09/2022 JAYAKUMARI 1613006001WL035368 JAYAKUMARI 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827290 MRS JAYAKUMARI G STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-006/5335
(Ezhukone) 		1613006001NRG23050920220723905 05/09/2022 SAHADEVAN .R 1613006001WL035368 SAHADEVAN .R 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827322 MR SAHADEVAN STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-006/596
(Ezhukone) 		1613006001NRG23050920220723909 05/09/2022 RADHAMANI AMMA.S 1613006001WL035368 RADHAMANI AMMA.S 00177 IOBA0000303 933 933 Processed 05/10/2022 5230827321 RADHAMANI AMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-008/1543
(Ezhukone) 		1613006001NRG23050920220723920 05/09/2022 GEETHAKUMARI S 1613006001WL035368 GEETHAKUMARI S 00177 IOBA0000303 1244 1244 Processed 05/10/2022 5230827310 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 47272 47272
49 Kottarakkara KL-13-006-001-005/2549
(Ezhukone) 		1613006001NRG23050920220723849 05/09/2022 PADMAVATHY 1613006001WL035368 PADMAVATHY 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230827331 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-006/2187
(Ezhukone) 		1613006001NRG23050920220723869 05/09/2022 CHANDRAMATHI AMMA 1613006001WL035368 CHANDRAMATHI AMMA 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230827335 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-001-006/2345
(Ezhukone) 		1613006001NRG23050920220723872 05/09/2022 VASANTHAKUMARI 1613006001WL035368 VASANTHAKUMARI 00415 SBIN0005047 622 622 Processed 05/10/2022 5230827337 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-001-006/313
(Ezhukone) 		1613006001NRG23050920220723875 05/09/2022 SREEMATHY AMMA 1613006001WL035368 SREEMATHY AMMA 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230827334 MRS SREEMATHY AMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-001-006/3414
(Ezhukone) 		1613006001NRG23050920220723883 05/09/2022 sudharma 1613006001WL035368 sudharma 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230827336 MRS SUDHARMMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-001-006/3892
(Ezhukone) 		1613006001NRG23050920220723894 05/09/2022 LEELA 1613006001WL035368 LEELA 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230827332 MRS LEELA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-001-006/501
(Ezhukone) 		1613006001NRG23050920220723898 05/09/2022 RADHA 1613006001WL035368 RADHA 00415 SBIN0005047 1244 1244 Rejected 06/10/2022 5230827340 Participant not mapped to the product
56 Kottarakkara KL-13-006-001-006/5277
(Ezhukone) 		1613006001NRG23050920220723902 05/09/2022 ANANDAVALLY 1613006001WL035368 ANANDAVALLY 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230827330 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-001-006/5334
(Ezhukone) 		1613006001NRG23050920220723904 05/09/2022 SHYAMALA 1613006001WL035368 SHYAMALA 00415 SBIN0005047 933 933 Processed 05/10/2022 5230827333 MRS SYAMALA P STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-001-006/5783
(Ezhukone) 		1613006001NRG23050920220723908 05/09/2022 GIRIJAKUMARI 1613006001WL035368 GIRIJAKUMARI 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230827339 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11507 11507
59 Kottarakkara KL-13-006-001-006/2069
(Ezhukone) 		1613006001NRG23050920220723866 05/09/2022 JAYESH 1613006001WL035368 JAYESH 00415 SBIN0071007 1244 1244 Processed 05/10/2022 5230827343 MR JAYESH S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_050922APB_FTO_474657 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Kottarakkara KL1613006001_050922APB_FTO_474657 Canara Bank CNRB0005512 CHEERANKAVU 2177
3 Kottarakkara KL1613006001_050922APB_FTO_474657 Indian Bank IDIB000K075 KOTTARAKARA 2488
4 Kottarakkara KL1613006001_050922APB_FTO_474657 Indian Overseas Bank IOBA0000303 EZHUKONE 47272
5 Kottarakkara KL1613006001_050922APB_FTO_474657 State Bank Of India SBIN0005047 KOTTARAKARA 11507
6 Kottarakkara KL1613006001_050922APB_FTO_474657 State Bank Of India SBIN0071007 PSB-KUNDARA 1244

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