Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_011223APB_FTO_775094
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) 		1613006001NRG24301120231583042 01/12/2023 SOBHANA 1613006001WL067463 SOBHANA 00078 CNRB0005512 666 666 Processed 01/01/2024 9004663413 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24301120231583053 01/12/2023 BABU Y 1613006001WL067463 BABU Y 00078 CNRB0005512 1998 1998 Processed 01/01/2024 9004663415 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24301120231583060 01/12/2023 Mohanan.V 1613006001WL067463 Mohanan.V 00078 CNRB0005512 1665 1665 Processed 01/01/2024 9004663420 MOHANAN V CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-012/5407
(Ezhukone) 		1613006001NRG24301120231583067 01/12/2023 pravitha k s 1613006001WL067463 pravitha k s 00078 CNRB0005512 1332 1332 Processed 01/01/2024 9004663414 PRAVITHA K S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24301120231583068 01/12/2023 SANTHOSH 1613006001WL067463 SANTHOSH 00078 CNRB0005512 1332 1332 Processed 01/01/2024 9004663416 SANTHOSH S CANARA BANK(508532)
SubTotal 6993 6993
6 Kottarakkara KL-13-006-001-008/1405
(Ezhukone) 		1613006001NRG24301120231583041 01/12/2023 USHA.K 1613006001WL067463 USHA.K 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004663421 USHA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/74
(Ezhukone) 		1613006001NRG24301120231583044 01/12/2023 AMBIKA.K 1613006001WL067463 AMBIKA.K 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004663437 AMBIKA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/87
(Ezhukone) 		1613006001NRG24301120231583045 01/12/2023 VIMALA.K 1613006001WL067463 VIMALA.K 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9004663431 VIMALA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-010/1027
(Ezhukone) 		1613006001NRG24301120231583046 01/12/2023 OMANA KOSHY 1613006001WL067463 OMANA KOSHY 00177 IOBA0000303 666 666 Processed 02/01/2024 9004663433 OMANA KOSHY INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-011/712
(Ezhukone) 		1613006001NRG24301120231583048 01/12/2023 CHINNAMMA THANKACHAN 1613006001WL067463 CHINNAMMA THANKACHAN 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9004663435 CHINNAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-012/1095
(Ezhukone) 		1613006001NRG24301120231583049 01/12/2023 AMBIKA P 1613006001WL067463 AMBIKA P 00177 IOBA0000303 1665 1665 Processed 01/01/2024 9004663443 AMBIKA CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-012/1117
(Ezhukone) 		1613006001NRG24301120231583050 01/12/2023 ACHAMMA PAPPACHEN 1613006001WL067463 ACHAMMA PAPPACHEN 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9004663436 ACHAMMA PAPPACHEN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-012/153
(Ezhukone) 		1613006001NRG24301120231583051 01/12/2023 MINIMOLE 1613006001WL067463 MINIMOLE 00177 IOBA0000303 666 666 Processed 02/01/2024 9004663444 MINIMOLE A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-012/1813
(Ezhukone) 		1613006001NRG24301120231583052 01/12/2023 ROSAMMA MATHUNNY 1613006001WL067463 ROSAMMA MATHUNNY 00177 IOBA0000303 1665 1665 Processed 01/01/2024 9004663434 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-012/22
(Ezhukone) 		1613006001NRG24301120231583054 01/12/2023 REMA.G 1613006001WL067463 REMA.G 00177 IOBA0000303 999 999 Processed 01/01/2024 9004663439 REMA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-001-012/2622
(Ezhukone) 		1613006001NRG24301120231583055 01/12/2023 SINDHU.S 1613006001WL067463 SINDHU.S 00177 IOBA0000303 333 333 Processed 02/01/2024 9004663432 SINDHU S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-012/2700
(Ezhukone) 		1613006001NRG24301120231583057 01/12/2023 RAJAVALLY.I 1613006001WL067463 RAJAVALLY.I 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004663428 RAJAVALLY I INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-012/3106
(Ezhukone) 		1613006001NRG24301120231583058 01/12/2023 REVAMMA.C 1613006001WL067463 REVAMMA.C 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004663429 REVAMMA C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-012/3185
(Ezhukone) 		1613006001NRG24301120231583059 01/12/2023 CHELLAMMA 1613006001WL067463 CHELLAMMA 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9004663425 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-012/3601
(Ezhukone) 		1613006001NRG24301120231583061 01/12/2023 THANKACHI.S 1613006001WL067463 THANKACHI.S 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004663422 THANKACHI S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-012/3777
(Ezhukone) 		1613006001NRG24301120231583062 01/12/2023 Suni Roy 1613006001WL067463 Suni Roy 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004663442 SUNI ROY INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-012/3811
(Ezhukone) 		1613006001NRG24301120231583063 01/12/2023 LEELAMMA 1613006001WL067463 LEELAMMA 00177 IOBA0000303 1665 1665 Processed 01/01/2024 9004663427 LEELAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-001-012/3815
(Ezhukone) 		1613006001NRG24301120231583064 01/12/2023 JAINAMMA .M 1613006001WL067463 JAINAMMA .M 00177 IOBA0000303 666 666 Processed 02/01/2024 9004663440 JAINAMMA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-012/5642
(Ezhukone) 		1613006001NRG24301120231583069 01/12/2023 SARALA.P 1613006001WL067463 SARALA.P 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9004663423 P SARALA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-012/66
(Ezhukone) 		1613006001NRG24301120231583071 01/12/2023 AMBIKA.S 1613006001WL067463 AMBIKA.S 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9004663430 AMBIKA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kottarakkara KL-13-006-001-012/6649
(Ezhukone) 		1613006001NRG24301120231583072 01/12/2023 suseela p 1613006001WL067463 suseela p 00177 IOBA0000303 666 666 Processed 02/01/2024 9004663426 SUSEELA P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-012/6764
(Ezhukone) 		1613006001NRG24301120231583073 01/12/2023 SURENDRAN R 1613006001WL067463 SURENDRAN R 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9004663441 SURENDRAN R INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-012/6780
(Ezhukone) 		1613006001NRG24301120231583074 01/12/2023 SUNDARESAN 1613006001WL067463 SUNDARESAN 00177 IOBA0000303 333 333 Processed 02/01/2024 9004663438 SUNDARESAN R INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-012/730
(Ezhukone) 		1613006001NRG24301120231583076 01/12/2023 PONNAMMA VARGHESE 1613006001WL067463 PONNAMMA VARGHESE 00177 IOBA0000303 999 999 Processed 01/01/2024 9004663424 PONNAMMA VARGHESE FEDERAL BANK(607165)
SubTotal 34632 34632
30 Kottarakkara KL-13-006-001-012/3903
(Ezhukone) 		1613006001NRG24301120231583065 01/12/2023 SUMANGALA C 1613006001WL067463 SUMANGALA C 00354 PUNB0429800 999 999 Processed 01/01/2024 9004663412 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
31 Kottarakkara KL-13-006-001-012/6008
(Ezhukone) 		1613006001NRG24301120231583070 01/12/2023 LILLYKUTTY 1613006001WL067463 LILLYKUTTY 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004663409 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG24301120231583043 01/12/2023 RASHEELA 1613006001WL067463 RASHEELA 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9004663410 MRS RASHEELA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24301120231583047 01/12/2023 Anandan S 1613006001WL067463 Anandan S 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9004663419 MR ANANDAN S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
34 Kottarakkara KL-13-006-001-012/2685
(Ezhukone) 		1613006001NRG24301120231583056 01/12/2023 VIJAYAMMA 1613006001WL067463 VIJAYAMMA 00415 SBIN0071007 666 666 Processed 01/01/2024 9004663417 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kottarakkara KL-13-006-001-012/5287
(Ezhukone) 		1613006001NRG24301120231583066 01/12/2023 SALEENA .S 1613006001WL067463 SALEENA .S 00415 SBIN0071007 1998 1998 Processed 01/01/2024 9004663418 MRS SALEENA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-012/7124
(Ezhukone) 		1613006001NRG24301120231583075 01/12/2023 SALINI Y 1613006001WL067463 SALINI Y 00415 SBIN0071007 1998 1998 Processed 01/01/2024 9004663411 MRS SALINI Y STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_011223APB_FTO_775094 Canara Bank CNRB0005512 CHEERANKAVU 6993
2 Kottarakkara KL1613006001_011223APB_FTO_775094 Indian Overseas Bank IOBA0000303 EZHUKONE 34632
3 Kottarakkara KL1613006001_011223APB_FTO_775094 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
4 Kottarakkara KL1613006001_011223APB_FTO_775094 State Bank Of India SBIN0014246 KUNDARA 1332
5 Kottarakkara KL1613006001_011223APB_FTO_775094 State Bank Of India SBIN0070064 KUNDARA 3330
6 Kottarakkara KL1613006001_011223APB_FTO_775094 State Bank Of India SBIN0071007 PSB-KUNDARA 4662

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