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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_071223APB_FTO_804366
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-13-006-001-009/1486
(Ezhukone) 		1613006001NRG24071220231637111 07/12/2023 SOBHANA 1613006001WL070023 SOBHANA 00078 CNRB0005512 1665 1665 Processed 12/03/2024 1662509030 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24071220231637119 07/12/2023 BABU Y 1613006001WL070023 BABU Y 00078 CNRB0005512 666 666 Processed 12/03/2024 1662509033 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24071220231637123 07/12/2023 Mohanan.V 1613006001WL070023 Mohanan.V 00078 CNRB0005512 666 666 Processed 12/03/2024 1662509032 MOHANAN V CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-012/5407
(Ezhukone) 		1613006001NRG24071220231637128 07/12/2023 pravitha k s 1613006001WL070023 pravitha k s 00078 CNRB0005512 1665 1665 Processed 12/03/2024 1662509031 PRAVITHA K S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24071220231637129 07/12/2023 SANTHOSH 1613006001WL070023 SANTHOSH 00078 CNRB0005512 666 666 Processed 12/03/2024 1662509034 SANTHOSH S CANARA BANK(508532)
SubTotal 5328 5328
6 Kottarakkara KL-13-006-001-008/1405
(Ezhukone) 		1613006001NRG24071220231637110 07/12/2023 USHA.K 1613006001WL070023 USHA.K 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1662509052 USHA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/74
(Ezhukone) 		1613006001NRG24071220231637113 07/12/2023 AMBIKA.K 1613006001WL070023 AMBIKA.K 00177 IOBA0000303 999 999 Processed 12/03/2024 1662509047 AMBIKA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-011/712
(Ezhukone) 		1613006001NRG24071220231637116 07/12/2023 CHINNAMMA THANKACHAN 1613006001WL070023 CHINNAMMA THANKACHAN 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1662509045 CHINNAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-012/1117
(Ezhukone) 		1613006001NRG24071220231637117 07/12/2023 ACHAMMA PAPPACHEN 1613006001WL070023 ACHAMMA PAPPACHEN 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1662509046 ACHAMMA PAPPACHEN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-012/153
(Ezhukone) 		1613006001NRG24071220231637118 07/12/2023 MINIMOLE 1613006001WL070023 MINIMOLE 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662509025 MINIMOLE A INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-012/3106
(Ezhukone) 		1613006001NRG24071220231637121 07/12/2023 REVAMMA.C 1613006001WL070023 REVAMMA.C 00177 IOBA0000303 333 333 Processed 12/03/2024 1662509043 REVAMMA C INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-012/3185
(Ezhukone) 		1613006001NRG24071220231637122 07/12/2023 CHELLAMMA 1613006001WL070023 CHELLAMMA 00177 IOBA0000303 999 999 Processed 12/03/2024 1662509041 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-012/3777
(Ezhukone) 		1613006001NRG24071220231637124 07/12/2023 Suni Roy 1613006001WL070023 Suni Roy 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1662509051 SUNI ROY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-012/3815
(Ezhukone) 		1613006001NRG24071220231637125 07/12/2023 JAINAMMA .M 1613006001WL070023 JAINAMMA .M 00177 IOBA0000303 666 666 Processed 12/03/2024 1662509049 JAINAMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-012/5642
(Ezhukone) 		1613006001NRG24071220231637130 07/12/2023 SARALA.P 1613006001WL070023 SARALA.P 00177 IOBA0000303 666 666 Processed 12/03/2024 1662509039 P SARALA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-012/66
(Ezhukone) 		1613006001NRG24071220231637132 07/12/2023 AMBIKA.S 1613006001WL070023 AMBIKA.S 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1662509044 AMBIKA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kottarakkara KL-13-006-001-012/6649
(Ezhukone) 		1613006001NRG24071220231637133 07/12/2023 suseela p 1613006001WL070023 suseela p 00177 IOBA0000303 333 333 Processed 12/03/2024 1662509042 SUSEELA P INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-012/6764
(Ezhukone) 		1613006001NRG24071220231637134 07/12/2023 SURENDRAN R 1613006001WL070023 SURENDRAN R 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1662509050 SURENDRAN R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-012/6780
(Ezhukone) 		1613006001NRG24071220231637135 07/12/2023 SUNDARESAN 1613006001WL070023 SUNDARESAN 00177 IOBA0000303 999 999 Processed 12/03/2024 1662509048 SUNDARESAN R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-012/730
(Ezhukone) 		1613006001NRG24071220231637137 07/12/2023 PONNAMMA VARGHESE 1613006001WL070023 PONNAMMA VARGHESE 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1662509040 PONNAMMA VARGHESE FEDERAL BANK(607165)
SubTotal 20313 20313
21 Kottarakkara KL-13-006-001-012/3903
(Ezhukone) 		1613006001NRG24071220231637126 07/12/2023 SUMANGALA C 1613006001WL070023 SUMANGALA C 00354 PUNB0429800 1665 1665 Processed 12/03/2024 1662509029 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
22 Kottarakkara KL-13-006-001-012/6008
(Ezhukone) 		1613006001NRG24071220231637131 07/12/2023 LILLYKUTTY 1613006001WL070023 LILLYKUTTY 00415 SBIN0014246 999 999 Processed 12/03/2024 1662509026 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG24071220231637112 07/12/2023 RASHEELA 1613006001WL070023 RASHEELA 00415 SBIN0070064 999 999 Processed 12/03/2024 1662509027 MRS RASHEELA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24071220231637114 07/12/2023 Anandan S 1613006001WL070023 Anandan S 00415 SBIN0070064 999 999 Processed 12/03/2024 1662509038 MR ANANDAN S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Kottarakkara KL-13-006-001-010/5815
(Ezhukone) 		1613006001NRG24071220231637115 07/12/2023 SHAMSUDEEN A 1613006001WL070023 SHAMSUDEEN A 00415 SBIN0071007 333 333 Processed 12/03/2024 1662509035 SHAMSUDEEN A CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-012/2685
(Ezhukone) 		1613006001NRG24071220231637120 07/12/2023 VIJAYAMMA 1613006001WL070023 VIJAYAMMA 00415 SBIN0071007 666 666 Processed 12/03/2024 1662509036 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kottarakkara KL-13-006-001-012/5287
(Ezhukone) 		1613006001NRG24071220231637127 07/12/2023 SALEENA .S 1613006001WL070023 SALEENA .S 00415 SBIN0071007 1998 1998 Processed 12/03/2024 1662509037 MRS SALEENA S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-012/7124
(Ezhukone) 		1613006001NRG24071220231637136 07/12/2023 SALINI Y 1613006001WL070023 SALINI Y 00415 SBIN0071007 1998 1998 Processed 12/03/2024 1662509028 MRS SALINI Y STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_071223APB_FTO_804366 Canara Bank CNRB0005512 CHEERANKAVU 5328
2 Kottarakkara KL1613006001_071223APB_FTO_804366 Indian Overseas Bank IOBA0000303 EZHUKONE 20313
3 Kottarakkara KL1613006001_071223APB_FTO_804366 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
4 Kottarakkara KL1613006001_071223APB_FTO_804366 State Bank Of India SBIN0014246 KUNDARA 999
5 Kottarakkara KL1613006001_071223APB_FTO_804366 State Bank Of India SBIN0070064 KUNDARA 1998
6 Kottarakkara KL1613006001_071223APB_FTO_804366 State Bank Of India SBIN0071007 PSB-KUNDARA 4995

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