Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:46:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_310523APB_FTO_151028
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) 		1613006001NRG24290520230256365 31/05/2023 R.REVEENDRAN 1613006001WL010668 R.REVEENDRAN 00078 CNRB0005512 666 666 Processed 07/06/2023 2293023671 RAVEENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-004/2487
(Ezhukone) 		1613006001NRG24290520230256379 31/05/2023 ROSY ALEX 1613006001WL010668 ROSY ALEX 00078 CNRB0005512 1332 1332 Processed 07/06/2023 2293023672 ROSY ALEX CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-004/3053
(Ezhukone) 		1613006001NRG24290520230256382 31/05/2023 ASWATHY S R 1613006001WL010668 ASWATHY S R 00078 CNRB0005512 1998 1998 Processed 07/06/2023 2293023674 ASWATHY S R CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-004/326
(Ezhukone) 		1613006001NRG24290520230256384 31/05/2023 LEKSHMI 1613006001WL010668 LEKSHMI 00078 CNRB0005512 1998 1998 Processed 07/06/2023 2293023673 LEKSHMI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-004/3582
(Ezhukone) 		1613006001NRG24290520230256385 31/05/2023 sheela 1613006001WL010668 sheela 00078 CNRB0005512 1998 1998 Processed 07/06/2023 2293023678 SHEELA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-004/5042
(Ezhukone) 		1613006001NRG24290520230256395 31/05/2023 RAMANI 1613006001WL010668 RAMANI 00078 CNRB0005512 1665 1665 Processed 07/06/2023 2293023670 MRS REMANI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-004/5047
(Ezhukone) 		1613006001NRG24290520230256398 31/05/2023 RADHAMANI 1613006001WL010668 RADHAMANI 00078 CNRB0005512 1665 1665 Processed 07/06/2023 2293023677 RADHAMANI B CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-004/5251
(Ezhukone) 		1613006001NRG24290520230256401 31/05/2023 MURALI N 1613006001WL010668 MURALI N 00078 CNRB0005512 999 999 Processed 07/06/2023 2293023676 MURALI N CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-004/879
(Ezhukone) 		1613006001NRG24290520230256416 31/05/2023 RADHAMANI 1613006001WL010668 RADHAMANI 00078 CNRB0005512 666 666 Processed 07/06/2023 2293023675 RADHAMANI T CANARA BANK(508532)
SubTotal 12987 12987
10 Kottarakkara KL-13-006-001-004/6964
(Ezhukone) 		1613006001NRG24290520230256408 31/05/2023 GOPINATHAN PILLAI 1613006001WL010668 GOPINATHAN PILLAI 00176 IDIB000K075 1665 1665 Processed 07/06/2023 2293023682 Mr. GOPINATHAN PILLAI V INDIAN BANK(607105)
SubTotal 1665 1665
11 Kottarakkara KL-13-006-001-004/1186
(Ezhukone) 		1613006001NRG24290520230256366 31/05/2023 KRISHNAN.K 1613006001WL010668 KRISHNAN.K 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2293023646 KRISHNAN K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-004/1368
(Ezhukone) 		1613006001NRG24290520230256367 31/05/2023 N.AMBIKA AJAYA KUMAR 1613006001WL010668 N.AMBIKA AJAYA KUMAR 00177 IOBA0000303 1998 1998 Processed 07/06/2023 2293023632 Mrs. AMBIKA N INDIAN BANK(607105)
13 Kottarakkara KL-13-006-001-004/1398
(Ezhukone) 		1613006001NRG24290520230256368 31/05/2023 PRATHIBHA.J 1613006001WL010668 PRATHIBHA.J 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2293023639 PRATHIBHA J INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-004/1581
(Ezhukone) 		1613006001NRG24290520230256369 31/05/2023 GRACY JOSE 1613006001WL010668 GRACY JOSE 00177 IOBA0000303 1998 1998 Processed 08/06/2023 2293023635 GRASY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-001-004/1767
(Ezhukone) 		1613006001NRG24290520230256372 31/05/2023 CHANDRAMATHI K 1613006001WL010668 CHANDRAMATHI K 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2293023654 CHANDRAMATHI K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-004/1767
(Ezhukone) 		1613006001NRG24290520230256371 31/05/2023 VASUDEVAN K 1613006001WL010668 VASUDEVAN K 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2293023657 VASUDEVAN K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-004/1767
(Ezhukone) 		1613006001NRG24290520230256370 31/05/2023 VIJI.V 1613006001WL010668 VIJI.V 00177 IOBA0000303 1332 1332 Rejected 07/06/2023 2293023653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kottarakkara KL-13-006-001-004/1768
(Ezhukone) 		1613006001NRG24290520230256373 31/05/2023 SUGATHA G 1613006001WL010668 SUGATHA G 00177 IOBA0000303 999 999 Processed 07/06/2023 2293023655 SUGATHA G PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-001-004/1873
(Ezhukone) 		1613006001NRG24290520230256376 31/05/2023 SUDHAMANI G 1613006001WL010668 SUDHAMANI G 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2293023641 SUDHAMANI G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24290520230256377 31/05/2023 SHDHARMMA P 1613006001WL010668 SHDHARMMA P 00177 IOBA0000303 1665 1665 Rejected 07/06/2023 2293023644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Kottarakkara KL-13-006-001-004/2381
(Ezhukone) 		1613006001NRG24290520230256378 31/05/2023 USHA.S 1613006001WL010668 USHA.S 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2293023642 USHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kottarakkara KL-13-006-001-004/2488
(Ezhukone) 		1613006001NRG24290520230256380 31/05/2023 Suni Joy 1613006001WL010668 Suni Joy 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2293023633 SUNI JOY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-004/2910
(Ezhukone) 		1613006001NRG24290520230256381 31/05/2023 BINDU T 1613006001WL010668 BINDU T 00177 IOBA0000303 1998 1998 Processed 07/06/2023 2293023649 MRS BINDU T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-004/3081
(Ezhukone) 		1613006001NRG24290520230256383 31/05/2023 SNEHALATHA.J 1613006001WL010668 SNEHALATHA.J 00177 IOBA0000303 1998 1998 Processed 07/06/2023 2293023647 SNEHALATHA J HDFC BANK LTD(607152)
25 Kottarakkara KL-13-006-001-004/3635
(Ezhukone) 		1613006001NRG24290520230256386 31/05/2023 SARASWATHY K 1613006001WL010668 SARASWATHY K 00177 IOBA0000303 1998 1998 Processed 07/06/2023 2293023648 SARASWATHY CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-004/3791
(Ezhukone) 		1613006001NRG24290520230256387 31/05/2023 D.Syamala 1613006001WL010668 D.Syamala 00177 IOBA0000303 1998 1998 Processed 08/06/2023 2293023631 SYAMALA D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24290520230256388 31/05/2023 SOBHA B 1613006001WL010668 SOBHA B 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2293023650 SOBHA B INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24290520230256389 31/05/2023 VISWANATHAN K 1613006001WL010668 VISWANATHAN K 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2293023664 Mr. K VISWANATHAN INDIAN BANK(607105)
29 Kottarakkara KL-13-006-001-004/3883
(Ezhukone) 		1613006001NRG24290520230256390 31/05/2023 RAJENDRAN .R 1613006001WL010668 RAJENDRAN .R 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2293023651 REMYA RAJ S,RAJENDRAN R INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-004/5017
(Ezhukone) 		1613006001NRG24290520230256392 31/05/2023 BINDHU M 1613006001WL010668 BINDHU M 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2293023656 BINDHU M INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-004/5038
(Ezhukone) 		1613006001NRG24290520230256393 31/05/2023 JAYASREE 1613006001WL010668 JAYASREE 00177 IOBA0000303 1998 1998 Processed 07/06/2023 2293023661 JAYASREE J CANARA BANK(508532)
32 Kottarakkara KL-13-006-001-004/5039
(Ezhukone) 		1613006001NRG24290520230256394 31/05/2023 BIJI H 1613006001WL010668 BIJI H 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2293023659 BIJI H INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-004/5044
(Ezhukone) 		1613006001NRG24290520230256396 31/05/2023 DEVAYANI . V 1613006001WL010668 DEVAYANI . V 00177 IOBA0000303 666 666 Processed 07/06/2023 2293023660 DEVAYANI V INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-004/5136
(Ezhukone) 		1613006001NRG24290520230256399 31/05/2023 RENJITHA 1613006001WL010668 RENJITHA 00177 IOBA0000303 1998 1998 Processed 07/06/2023 2293023663 RENJITHA R I INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-004/5232
(Ezhukone) 		1613006001NRG24290520230256400 31/05/2023 BABY G 1613006001WL010668 BABY G 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2293023637 MRS.BABY.G INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-004/5340
(Ezhukone) 		1613006001NRG24290520230256403 31/05/2023 N .CHANDRAN 1613006001WL010668 N .CHANDRAN 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2293023658 CHANDRAN INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-004/5657
(Ezhukone) 		1613006001NRG24290520230256404 31/05/2023 SUBHADRAMMAL .N 1613006001WL010668 SUBHADRAMMAL .N 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2293023652 SUBHADRAMMAL N INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG24290520230256405 31/05/2023 AKSHAYA DEV V 1613006001WL010668 AKSHAYA DEV V 00177 IOBA0000303 1665 1665 Processed 07/06/2023 2293023662 AKSHAYA DEV V INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG24290520230256406 31/05/2023 SHEELA P 1613006001WL010668 SHEELA P 00177 IOBA0000303 666 666 Processed 07/06/2023 2293023634 MRS SHEELA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-004/6946
(Ezhukone) 		1613006001NRG24290520230256407 31/05/2023 USHAKUMARY L 1613006001WL010668 USHAKUMARY L 00177 IOBA0000303 1998 1998 Processed 07/06/2023 2293023665 USHAKUMARY L INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-004/751
(Ezhukone) 		1613006001NRG24290520230256411 31/05/2023 R RAVEENDRAN 1613006001WL010668 R RAVEENDRAN 00177 IOBA0000303 666 666 Processed 07/06/2023 2293023640 R RAVEENDRAN INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24290520230256412 31/05/2023 BHASKARAN V S 1613006001WL010668 BHASKARAN V S 00177 IOBA0000303 999 999 Processed 07/06/2023 2293023643 BHASKKARAN V S INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24290520230256413 31/05/2023 MENAKSHY 1613006001WL010668 MENAKSHY 00177 IOBA0000303 666 666 Processed 07/06/2023 2293023636 MEENAKSHI PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-001-004/767
(Ezhukone) 		1613006001NRG24290520230256414 31/05/2023 JAYA T 1613006001WL010668 JAYA T 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2293023645 JAYA T INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-001-004/784
(Ezhukone) 		1613006001NRG24290520230256415 31/05/2023 LIZYTHANKACHAN 1613006001WL010668 LIZYTHANKACHAN 00177 IOBA0000303 1998 1998 Processed 07/06/2023 2293023638 LIZYTHANKACHAN INDIAN OVERSEAS BANK(508541)
SubTotal 53280 53280
46 Kottarakkara KL-13-006-001-004/1792
(Ezhukone) 		1613006001NRG24290520230256374 31/05/2023 PONNAMMA 1613006001WL010668 PONNAMMA 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2293023667 MRS PONNAMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-004/18
(Ezhukone) 		1613006001NRG24290520230256375 31/05/2023 RAJITHA KUMARI 1613006001WL010668 RAJITHA KUMARI 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2293023668 MR RAJITHA KUMARI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-004/4034
(Ezhukone) 		1613006001NRG24290520230256391 31/05/2023 AMBIKA 1613006001WL010668 AMBIKA 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2293023666 MRS AMBIKA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-004/5339
(Ezhukone) 		1613006001NRG24290520230256402 31/05/2023 MOHANAN ACHARY 1613006001WL010668 MOHANAN ACHARY 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2293023669 MR MOHANAN ACHARY N STATE BANK OF INDIA(508548)
SubTotal 6993 6993
50 Kottarakkara KL-13-006-001-004/6988
(Ezhukone) 		1613006001NRG24290520230256409 31/05/2023 KOCHUNARAYANA PILLAI 1613006001WL010668 KOCHUNARAYANA PILLAI 00415 SBIN0070063 1665 1665 Processed 07/06/2023 2293023680 MR KOCHUNARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Kottarakkara KL-13-006-001-004/748
(Ezhukone) 		1613006001NRG24290520230256410 31/05/2023 LISY JOY 1613006001WL010668 LISY JOY 00415 SBIN0070064 1998 1998 Processed 07/06/2023 2293023681 MRS LIZY JOY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Kottarakkara KL-13-006-001-004/5045
(Ezhukone) 		1613006001NRG24290520230256397 31/05/2023 PUSHPAVALLY 1613006001WL010668 PUSHPAVALLY 00468 UBIN0561096 666 666 Processed 07/06/2023 2293023679 G PUSHPAVALLY HDFC BANK LTD(607152)
SubTotal 666 666
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_310523APB_FTO_151028 Canara Bank CNRB0005512 CHEERANKAVU 12987
2 Kottarakkara KL1613006001_310523APB_FTO_151028 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Kottarakkara KL1613006001_310523APB_FTO_151028 Indian Overseas Bank IOBA0000303 EZHUKONE 53280
4 Kottarakkara KL1613006001_310523APB_FTO_151028 State Bank Of India SBIN0005047 KOTTARAKARA 6993
5 Kottarakkara KL1613006001_310523APB_FTO_151028 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Kottarakkara KL1613006001_310523APB_FTO_151028 State Bank Of India SBIN0070064 KUNDARA 1998
7 Kottarakkara KL1613006001_310523APB_FTO_151028 Union Bank of India UBIN0561096 KUNDARA 666

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