Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:29:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_110823APB_FTO_393512
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-13-006-001-002/1400
(Ezhukone) 		1613006001NRG24080820230738891 11/08/2023 PHILIP V I 1613006001WL030599 PHILIP V I 00078 CNRB0005512 333 333 Processed 21/09/2023 5794668041 MR PHILIP V I STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24080820230738917 11/08/2023 LIGY KUNJAPPAN 1613006001WL030599 LIGY KUNJAPPAN 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5794668040 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24080820230738916 11/08/2023 SHEEJA C 1613006001WL030599 SHEEJA C 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5794668039 SHEEJA C CANARA BANK(508532)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24080820230738892 11/08/2023 MOULIKA.B 1613006001WL030599 MOULIKA.B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668012 MOULIKA B INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24080820230738893 11/08/2023 AMBIKA .K 1613006001WL030599 AMBIKA .K 00177 IOBA0000303 333 333 Processed 21/09/2023 5794668018 AMBIKA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24080820230738894 11/08/2023 BEENAKUMARI.S 1613006001WL030599 BEENAKUMARI.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794668013 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24080820230738895 11/08/2023 AMBIKA.R 1613006001WL030599 AMBIKA.R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668027 AMBIKA R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24080820230738896 11/08/2023 SURESH BABU K 1613006001WL030599 SURESH BABU K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668028 SURESH BABU K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24080820230738897 11/08/2023 SUKUMARAN 1613006001WL030599 SUKUMARAN 00177 IOBA0000303 999 999 Processed 21/09/2023 5794668025 SUKUMARAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24080820230738899 11/08/2023 CHANDANAM 1613006001WL030599 CHANDANAM 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794668017 CHANDANAM INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24080820230738901 11/08/2023 SINDHU .J 1613006001WL030599 SINDHU .J 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794668009 SINDHU.J. INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24080820230738902 11/08/2023 SUJA 1613006001WL030599 SUJA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794668014 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24080820230738903 11/08/2023 REMA.K 1613006001WL030599 REMA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668021 REMA K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24080820230738904 11/08/2023 santhini 1613006001WL030599 santhini 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794668023 SATHINI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24080820230738905 11/08/2023 K.HARIDASAN 1613006001WL030599 K.HARIDASAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668008 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24080820230738906 11/08/2023 GIRIJA SARASAKSHAN 1613006001WL030599 GIRIJA SARASAKSHAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668026 GIRIJA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24080820230738907 11/08/2023 MATHEW PANICKER 1613006001WL030599 MATHEW PANICKER 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668022 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24080820230738908 11/08/2023 MANJU C 1613006001WL030599 MANJU C 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794668031 MANJU C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24080820230738909 11/08/2023 THANKACHI AMMA 1613006001WL030599 THANKACHI AMMA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794668030 THANKACHI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24080820230738911 11/08/2023 KOSHY PANICKER 1613006001WL030599 KOSHY PANICKER 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794668020 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24080820230738910 11/08/2023 SUSAMMA PANICKER 1613006001WL030599 SUSAMMA PANICKER 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794668010 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24080820230738912 11/08/2023 BHANUMATHI.K 1613006001WL030599 BHANUMATHI.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668016 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24080820230738913 11/08/2023 VASANTHAKUMARI A 1613006001WL030599 VASANTHAKUMARI A 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794668029 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24080820230738915 11/08/2023 SANDHYA R 1613006001WL030599 SANDHYA R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668032 SANDHYA CANARA BANK(508532)
25 Kottarakkara KL-13-006-001-002/6373
(Ezhukone) 		1613006001NRG24080820230738918 11/08/2023 SAJU T A 1613006001WL030599 SAJU T A 00177 IOBA0000303 999 999 Processed 21/09/2023 5794668007 T A SAJU INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24080820230738922 11/08/2023 LALIMOL.Y 1613006001WL030599 LALIMOL.Y 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668024 MR LALY MOLE STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24080820230738923 11/08/2023 SANTHAMMA.P 1613006001WL030599 SANTHAMMA.P 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794668015 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24080820230738924 11/08/2023 THOMASKUTTY 1613006001WL030599 THOMASKUTTY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668019 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24080820230738925 11/08/2023 BOBY KUNJUMON 1613006001WL030599 BOBY KUNJUMON 00177 IOBA0000303 999 999 Processed 21/09/2023 5794668011 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 39627 39627
30 Kottarakkara KL-13-006-001-001/4023
(Ezhukone) 		1613006001NRG24080820230738890 11/08/2023 SARASAMMA N 1613006001WL030599 SARASAMMA N 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5794668038 SARASAMMA N PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
31 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG24080820230738920 11/08/2023 Latha S 1613006001WL030599 Latha S 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794668033 Latha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24080820230738898 11/08/2023 KANAKAMMA 1613006001WL030599 KANAKAMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5794668036 MRS KANAKAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24080820230738914 11/08/2023 PONNAMMA 1613006001WL030599 PONNAMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794668037 MRS PONNAMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24080820230738919 11/08/2023 AMBILI 1613006001WL030599 AMBILI 00415 SBIN0014246 999 999 Processed 21/09/2023 5794668034 MRS AMBILY V STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24080820230738921 11/08/2023 GEETHAMMA 1613006001WL030599 GEETHAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794668035 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
36 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24080820230738900 11/08/2023 Baby jalaja S 1613006001WL030599 Baby jalaja S 00415 SBIN0071007 1998 1998 Processed 21/09/2023 5794668042 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_110823APB_FTO_393512 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_110823APB_FTO_393512 Canara Bank CNRB0014502 KUNDARA 1998
3 Kottarakkara KL1613006001_110823APB_FTO_393512 Indian Overseas Bank IOBA0000303 EZHUKONE 39627
4 Kottarakkara KL1613006001_110823APB_FTO_393512 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
5 Kottarakkara KL1613006001_110823APB_FTO_393512 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Kottarakkara KL1613006001_110823APB_FTO_393512 State Bank Of India SBIN0014246 KUNDARA 5994
7 Kottarakkara KL1613006001_110823APB_FTO_393512 State Bank Of India SBIN0071007 PSB-KUNDARA 1998

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