Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030823APB_FTO_361571
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-13-006-001-003/3923
(Ezhukone) 		1613006001NRG24010820230682429 03/08/2023 R.REVEENDRAN 1613006001WL028527 R.REVEENDRAN 00078 CNRB0005512 1332 1332 Processed 08/08/2023 4350936305 RAVEENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-004/2487
(Ezhukone) 		1613006001NRG24010820230682439 03/08/2023 ROSY ALEX 1613006001WL028527 ROSY ALEX 00078 CNRB0005512 1665 1665 Processed 08/08/2023 4350936307 ROSY ALEX CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-004/3053
(Ezhukone) 		1613006001NRG24010820230682443 03/08/2023 ASWATHY S R 1613006001WL028527 ASWATHY S R 00078 CNRB0005512 666 666 Processed 08/08/2023 4350936309 ASWATHY S R CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-004/326
(Ezhukone) 		1613006001NRG24010820230682445 03/08/2023 LEKSHMI 1613006001WL028527 LEKSHMI 00078 CNRB0005512 1665 1665 Processed 08/08/2023 4350936308 LEKSHMI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-004/3582
(Ezhukone) 		1613006001NRG24010820230682446 03/08/2023 sheela 1613006001WL028527 sheela 00078 CNRB0005512 1998 1998 Processed 08/08/2023 4350936313 SHEELA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-004/5042
(Ezhukone) 		1613006001NRG24010820230682455 03/08/2023 RAMANI 1613006001WL028527 RAMANI 00078 CNRB0005512 1998 1998 Processed 08/08/2023 4350936304 MRS REMANI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-004/5047
(Ezhukone) 		1613006001NRG24010820230682458 03/08/2023 RADHAMANI 1613006001WL028527 RADHAMANI 00078 CNRB0005512 1332 1332 Processed 08/08/2023 4350936312 RADHAMANI B CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-004/5251
(Ezhukone) 		1613006001NRG24010820230682461 03/08/2023 MURALI N 1613006001WL028527 MURALI N 00078 CNRB0005512 1998 1998 Processed 08/08/2023 4350936311 MURALI N CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-004/6789
(Ezhukone) 		1613006001NRG24010820230682471 03/08/2023 RADHAMANI N 1613006001WL028527 RADHAMANI N 00078 CNRB0005512 1665 1665 Processed 08/08/2023 4350936306 RADHA N CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-004/879
(Ezhukone) 		1613006001NRG24010820230682482 03/08/2023 RADHAMANI 1613006001WL028527 RADHAMANI 00078 CNRB0005512 666 666 Processed 08/08/2023 4350936310 RADHAMANI T CANARA BANK(508532)
SubTotal 14985 14985
11 Kottarakkara KL-13-006-001-004/6371
(Ezhukone) 		1613006001NRG24010820230682469 03/08/2023 ABRAHAM JOHN 1613006001WL028527 ABRAHAM JOHN 00127 FDRL0001036 1998 1998 Processed 08/08/2023 4350936299 ABRAHAM JOHN FEDERAL BANK(607165)
SubTotal 1998 1998
12 Kottarakkara KL-13-006-001-004/6964
(Ezhukone) 		1613006001NRG24010820230682474 03/08/2023 GOPINATHAN PILLAI 1613006001WL028527 GOPINATHAN PILLAI 00176 IDIB000K075 666 666 Processed 08/08/2023 4350936319 Mr. GOPINATHAN PILLAI V INDIAN BANK(607105)
SubTotal 666 666
13 Kottarakkara KL-13-006-001-004/1368
(Ezhukone) 		1613006001NRG24010820230682430 03/08/2023 N.AMBIKA AJAYA KUMAR 1613006001WL028527 N.AMBIKA AJAYA KUMAR 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350936267 Mrs. AMBIKA N INDIAN BANK(607105)
14 Kottarakkara KL-13-006-001-004/1398
(Ezhukone) 		1613006001NRG24010820230682431 03/08/2023 PRATHIBHA.J 1613006001WL028527 PRATHIBHA.J 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350936275 PRATHIBHA J INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-004/1581
(Ezhukone) 		1613006001NRG24010820230682432 03/08/2023 GRACY JOSE 1613006001WL028527 GRACY JOSE 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350936270 GRASY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-001-004/1768
(Ezhukone) 		1613006001NRG24010820230682433 03/08/2023 SUGATHA G 1613006001WL028527 SUGATHA G 00177 IOBA0000303 666 666 Processed 08/08/2023 4350936289 SUGATHA G PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-001-004/1873
(Ezhukone) 		1613006001NRG24010820230682435 03/08/2023 SUDHAMANI G 1613006001WL028527 SUDHAMANI G 00177 IOBA0000303 333 333 Processed 08/08/2023 4350936276 SUDHAMANI G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-004/2190
(Ezhukone) 		1613006001NRG24010820230682436 03/08/2023 DHARMAJAN S 1613006001WL028527 DHARMAJAN S 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350936296 DHARMAJAN S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24010820230682437 03/08/2023 SHDHARMMA P 1613006001WL028527 SHDHARMMA P 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350936281 SUDHARMMA P INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-004/2381
(Ezhukone) 		1613006001NRG24010820230682438 03/08/2023 USHA.S 1613006001WL028527 USHA.S 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350936277 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-001-004/2488
(Ezhukone) 		1613006001NRG24010820230682440 03/08/2023 Suni Joy 1613006001WL028527 Suni Joy 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350936268 SUNI JOY INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-004/2520
(Ezhukone) 		1613006001NRG24010820230682441 03/08/2023 SUSEELA.K 1613006001WL028527 SUSEELA.K 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350936280 SUSEELA K HDFC BANK LTD(607152)
23 Kottarakkara KL-13-006-001-004/2910
(Ezhukone) 		1613006001NRG24010820230682442 03/08/2023 BINDU T 1613006001WL028527 BINDU T 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350936285 MRS BINDU T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-004/3081
(Ezhukone) 		1613006001NRG24010820230682444 03/08/2023 SNEHALATHA.J 1613006001WL028527 SNEHALATHA.J 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350936283 SNEHALATHA J HDFC BANK LTD(607152)
25 Kottarakkara KL-13-006-001-004/3635
(Ezhukone) 		1613006001NRG24010820230682447 03/08/2023 SARASWATHY K 1613006001WL028527 SARASWATHY K 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350936284 SARASWATHY CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-004/3791
(Ezhukone) 		1613006001NRG24010820230682448 03/08/2023 D.Syamala 1613006001WL028527 D.Syamala 00177 IOBA0000303 666 666 Processed 08/08/2023 4350936266 SYAMALA D INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24010820230682449 03/08/2023 SOBHA B 1613006001WL028527 SOBHA B 00177 IOBA0000303 1332 1332 Processed 08/08/2023 4350936286 SOBHA B INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24010820230682450 03/08/2023 VISWANATHAN K 1613006001WL028527 VISWANATHAN K 00177 IOBA0000303 999 999 Processed 08/08/2023 4350936297 Mr. K VISWANATHAN INDIAN BANK(607105)
29 Kottarakkara KL-13-006-001-004/3883
(Ezhukone) 		1613006001NRG24010820230682451 03/08/2023 RAJENDRAN .R 1613006001WL028527 RAJENDRAN .R 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350936287 REMYA RAJ S,RAJENDRAN R INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-004/5017
(Ezhukone) 		1613006001NRG24010820230682453 03/08/2023 BINDHU M 1613006001WL028527 BINDHU M 00177 IOBA0000303 999 999 Processed 08/08/2023 4350936290 BINDHU M INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-004/5038
(Ezhukone) 		1613006001NRG24010820230682454 03/08/2023 JAYASREE 1613006001WL028527 JAYASREE 00177 IOBA0000303 666 666 Processed 08/08/2023 4350936293 JAYASREE J CANARA BANK(508532)
32 Kottarakkara KL-13-006-001-004/5044
(Ezhukone) 		1613006001NRG24010820230682456 03/08/2023 DEVAYANI . V 1613006001WL028527 DEVAYANI . V 00177 IOBA0000303 999 999 Processed 08/08/2023 4350936292 DEVAYANI V INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-004/5136
(Ezhukone) 		1613006001NRG24010820230682459 03/08/2023 RENJITHA 1613006001WL028527 RENJITHA 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350936295 RENJITHA R I INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-004/5232
(Ezhukone) 		1613006001NRG24010820230682460 03/08/2023 BABY G 1613006001WL028527 BABY G 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350936272 MRS.BABY.G INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-004/5340
(Ezhukone) 		1613006001NRG24010820230682463 03/08/2023 N .CHANDRAN 1613006001WL028527 N .CHANDRAN 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350936291 CHANDRAN INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-004/5657
(Ezhukone) 		1613006001NRG24010820230682465 03/08/2023 SUBHADRAMMAL .N 1613006001WL028527 SUBHADRAMMAL .N 00177 IOBA0000303 999 999 Processed 08/08/2023 4350936288 SUBHADRAMMAL N INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG24010820230682467 03/08/2023 AKSHAYA DEV V 1613006001WL028527 AKSHAYA DEV V 00177 IOBA0000303 1332 1332 Processed 08/08/2023 4350936294 AKSHAYA DEV V INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG24010820230682466 03/08/2023 SHEELA P 1613006001WL028527 SHEELA P 00177 IOBA0000303 333 333 Processed 08/08/2023 4350936269 MRS SHEELA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-004/6265
(Ezhukone) 		1613006001NRG24010820230682468 03/08/2023 SAKUNTHALA V 1613006001WL028527 SAKUNTHALA V 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350936274 V SAKUNTHALA INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-004/6946
(Ezhukone) 		1613006001NRG24010820230682473 03/08/2023 USHAKUMARY L 1613006001WL028527 USHAKUMARY L 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350936298 USHAKUMARY L INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-004/751
(Ezhukone) 		1613006001NRG24010820230682477 03/08/2023 R RAVEENDRAN 1613006001WL028527 R RAVEENDRAN 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350936279 R RAVEENDRAN INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24010820230682478 03/08/2023 BHASKARAN V S 1613006001WL028527 BHASKARAN V S 00177 IOBA0000303 1332 1332 Processed 08/08/2023 4350936278 BHASKKARAN V S INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24010820230682479 03/08/2023 MENAKSHY 1613006001WL028527 MENAKSHY 00177 IOBA0000303 1332 1332 Processed 08/08/2023 4350936271 MEENAKSHI PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-001-004/767
(Ezhukone) 		1613006001NRG24010820230682480 03/08/2023 JAYA T 1613006001WL028527 JAYA T 00177 IOBA0000303 999 999 Processed 08/08/2023 4350936282 JAYA T INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-001-004/784
(Ezhukone) 		1613006001NRG24010820230682481 03/08/2023 LIZYTHANKACHAN 1613006001WL028527 LIZYTHANKACHAN 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350936273 LIZYTHANKACHAN INDIAN OVERSEAS BANK(508541)
SubTotal 47619 47619
46 Kottarakkara KL-13-006-001-004/1792
(Ezhukone) 		1613006001NRG24010820230682434 03/08/2023 PONNAMMA 1613006001WL028527 PONNAMMA 00415 SBIN0005047 333 333 Processed 08/08/2023 4350936301 MRS PONNAMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-004/4034
(Ezhukone) 		1613006001NRG24010820230682452 03/08/2023 AMBIKA 1613006001WL028527 AMBIKA 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350936300 MRS AMBIKA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-004/5339
(Ezhukone) 		1613006001NRG24010820230682462 03/08/2023 MOHANAN ACHARY 1613006001WL028527 MOHANAN ACHARY 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350936303 MR MOHANAN ACHARY N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
49 Kottarakkara KL-13-006-001-004/5436
(Ezhukone) 		1613006001NRG24010820230682464 03/08/2023 SUBHA A O 1613006001WL028527 SUBHA A O 00415 SBIN0070063 333 333 Processed 08/08/2023 4350936318 MRS SUBHA AO STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-004/6988
(Ezhukone) 		1613006001NRG24010820230682475 03/08/2023 KOCHUNARAYANA PILLAI 1613006001WL028527 KOCHUNARAYANA PILLAI 00415 SBIN0070063 1332 1332 Processed 08/08/2023 4350936315 MR KOCHUNARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Kottarakkara KL-13-006-001-004/6371
(Ezhukone) 		1613006001NRG24010820230682470 03/08/2023 Sheeja abraham 1613006001WL028527 Sheeja abraham 00415 SBIN0070064 1998 1998 Processed 08/08/2023 4350936317 MRS SHEEJA ABRAHAM STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-001-004/748
(Ezhukone) 		1613006001NRG24010820230682476 03/08/2023 LISY JOY 1613006001WL028527 LISY JOY 00415 SBIN0070064 1998 1998 Processed 08/08/2023 4350936316 MRS LIZY JOY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
53 Kottarakkara KL-13-006-001-004/6826
(Ezhukone) 		1613006001NRG24010820230682472 03/08/2023 REMYA S 1613006001WL028527 REMYA S 00415 SBIN0071121 1998 1998 Processed 08/08/2023 4350936302 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Kottarakkara KL-13-006-001-004/5045
(Ezhukone) 		1613006001NRG24010820230682457 03/08/2023 PUSHPAVALLY 1613006001WL028527 PUSHPAVALLY 00468 UBIN0561096 333 333 Processed 08/08/2023 4350936314 G PUSHPAVALLY HDFC BANK LTD(607152)
SubTotal 333 333
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030823APB_FTO_361571 Canara Bank CNRB0005512 CHEERANKAVU 14985
2 Kottarakkara KL1613006001_030823APB_FTO_361571 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006001_030823APB_FTO_361571 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Kottarakkara KL1613006001_030823APB_FTO_361571 Indian Overseas Bank IOBA0000303 EZHUKONE 47619
5 Kottarakkara KL1613006001_030823APB_FTO_361571 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Kottarakkara KL1613006001_030823APB_FTO_361571 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Kottarakkara KL1613006001_030823APB_FTO_361571 State Bank Of India SBIN0070064 KUNDARA 3996
8 Kottarakkara KL1613006001_030823APB_FTO_361571 State Bank Of India SBIN0071121 KANNANALLOOR 1998
9 Kottarakkara KL1613006001_030823APB_FTO_361571 Union Bank of India UBIN0561096 KUNDARA 333

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