Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:46:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_091123APB_FTO_683969
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-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24061120231386945 09/11/2023 THULASEEDHARAN PILLAI B 1613006001WL058962 THULASEEDHARAN PILLAI B 00078 CNRB0005512 666 666 Processed 27/11/2023 8022864998 THULASEEDHARAN PILLB INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24061120231386946 09/11/2023 SUBAIDA BEEVI 1613006001WL058962 SUBAIDA BEEVI 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8022865006 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24061120231386952 09/11/2023 BAHULEYAN 1613006001WL058962 BAHULEYAN 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8022865005 BAHULEYAN S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24061120231386957 09/11/2023 MAJITHA BEEVI 1613006001WL058962 MAJITHA BEEVI 00078 CNRB0005512 333 333 Processed 27/11/2023 8022865010 MAJITHA BEEVI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24061120231386958 09/11/2023 GEETHA BABU 1613006001WL058962 GEETHA BABU 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022865011 GEETHA BABU CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5739
(Ezhukone) 		1613006001NRG24061120231386962 09/11/2023 VASANTHI 1613006001WL058962 VASANTHI 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022865003 VASANTHI CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24061120231386964 09/11/2023 PUSHPAVALLY 1613006001WL058962 PUSHPAVALLY 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8022865008 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-010/6141
(Ezhukone) 		1613006001NRG24061120231386966 09/11/2023 SANTHI 1613006001WL058962 SANTHI 00078 CNRB0005512 333 333 Processed 27/11/2023 8022865004 SANTHI S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24061120231386968 09/11/2023 SARASWATHI 1613006001WL058962 SARASWATHI 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8022865009 SARASWATHI CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24061120231386971 09/11/2023 SREEDEVI A 1613006001WL058962 SREEDEVI A 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8022865007 SREEDEVI A CANARA BANK(508532)
SubTotal 14652 14652
11 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24061120231386972 09/11/2023 Geetha suseelan 1613006001WL058962 Geetha suseelan 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8022864999 GEETHA CANARA BANK(508532)
SubTotal 1998 1998
12 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24061120231386947 09/11/2023 LILLYKUTTY 1613006001WL058962 LILLYKUTTY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022864990 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24061120231386949 09/11/2023 SARASWATHY AMMA .S 1613006001WL058962 SARASWATHY AMMA .S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022864995 SARASWATHYAMMA S CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24061120231386950 09/11/2023 MOHANAN.R 1613006001WL058962 MOHANAN.R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022864993 MOHANAN R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24061120231386951 09/11/2023 OMANA RAJAN 1613006001WL058962 OMANA RAJAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022864991 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24061120231386953 09/11/2023 SANDHYA .R.G 1613006001WL058962 SANDHYA .R.G 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022864989 SANDHYA R G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24061120231386954 09/11/2023 SARASWATHY 1613006001WL058962 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022864992 SARASWATHY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24061120231386955 09/11/2023 RADHA 1613006001WL058962 RADHA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022864994 RADHA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24061120231386965 09/11/2023 K NALINI 1613006001WL058962 K NALINI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022864996 K NALINI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24061120231386967 09/11/2023 KAMALA K 1613006001WL058962 KAMALA K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022864997 KAMALA BAI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24061120231386969 09/11/2023 GEETHAKUMARI N 1613006001WL058962 GEETHAKUMARI N 00177 IOBA0000303 333 333 Processed 27/11/2023 8022864988 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24061120231386973 09/11/2023 REGHUNATHAN PILLAI 1613006001WL058962 REGHUNATHAN PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022865017 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 19647 19647
23 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24061120231386948 09/11/2023 MATHAI 1613006001WL058962 MATHAI 00415 SBIN0005047 999 999 Processed 27/11/2023 8022865001 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24061120231386963 09/11/2023 Bindhu 1613006001WL058962 Bindhu 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022865000 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24061120231386959 09/11/2023 SHEELA .S 1613006001WL058962 SHEELA .S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022865016 MRS SHEELA S STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24061120231386960 09/11/2023 AMMINI 1613006001WL058962 AMMINI 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022865019 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
27 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG24061120231386956 09/11/2023 RAJU 1613006001WL058962 RAJU 00415 SBIN0071007 1665 1665 Processed 27/11/2023 8022865018 MR RAJU R STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24061120231386961 09/11/2023 CHANDRAN N 1613006001WL058962 CHANDRAN N 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8022865015 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG24061120231386970 09/11/2023 OMANA K 1613006001WL058962 OMANA K 00415 SBIN0071007 333 333 Processed 27/11/2023 8022865014 MRS OMANA K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24061120231386975 09/11/2023 MURALEEDHARAN R 1613006001WL058962 MURALEEDHARAN R 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8022865012 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24061120231386976 09/11/2023 Retnamma R 1613006001WL058962 Retnamma R 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8022865013 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
32 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24061120231386974 09/11/2023 Sreedevi Amma 1613006001WL058962 Sreedevi Amma 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8022865002 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_091123APB_FTO_683969 Canara Bank CNRB0005512 CHEERANKAVU 14652
2 Kottarakkara KL1613006001_091123APB_FTO_683969 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_091123APB_FTO_683969 Indian Overseas Bank IOBA0000303 EZHUKONE 19647
4 Kottarakkara KL1613006001_091123APB_FTO_683969 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Kottarakkara KL1613006001_091123APB_FTO_683969 State Bank Of India SBIN0008263 KADAVOOR 1665
6 Kottarakkara KL1613006001_091123APB_FTO_683969 State Bank Of India SBIN0014246 KUNDARA 3663
7 Kottarakkara KL1613006001_091123APB_FTO_683969 State Bank Of India SBIN0071007 PSB-KUNDARA 7992
8 Kottarakkara KL1613006001_091123APB_FTO_683969 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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