Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_210923APB_FTO_502193
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-13-006-001-009/2761
(Ezhukone) 		1613006001NRG24200920231005621 21/09/2023 REGHUNATHAN K 1613006001WL041538 REGHUNATHAN K 00078 CNRB0005512 1332 1332 Processed 10/11/2023 7328895384 REGHUNATHAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-001-009/5968
(Ezhukone) 		1613006001NRG24200920231005635 21/09/2023 OOMMACHAN G 1613006001WL041538 OOMMACHAN G 00078 CNRB0005512 1998 1998 Processed 11/11/2023 7328895389 UMMACHAN G CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/6036
(Ezhukone) 		1613006001NRG24200920231005639 21/09/2023 VASANTHA 1613006001WL041538 VASANTHA 00078 CNRB0005512 1998 1998 Processed 11/11/2023 7328895383 VASANTHA CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/6580
(Ezhukone) 		1613006001NRG24200920231005643 21/09/2023 RAMSIYA I 1613006001WL041538 RAMSIYA I 00078 CNRB0005512 666 666 Processed 10/11/2023 7328895385 RAMSIYA . INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
5 Kottarakkara KL-13-006-001-009/1105
(Ezhukone) 		1613006001NRG24200920231005606 21/09/2023 MUMTHAS 1613006001WL041538 MUMTHAS 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7328895366 MUMTAZ K PUNJAB NATIONAL BANK(508568)
6 Kottarakkara KL-13-006-001-009/115
(Ezhukone) 		1613006001NRG24200920231005607 21/09/2023 CHELLAMMA 1613006001WL041538 CHELLAMMA 00177 IOBA0000303 666 666 Rejected 10/11/2023 7328895363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-001-009/1382
(Ezhukone) 		1613006001NRG24200920231005608 21/09/2023 SUDARSANA .R 1613006001WL041538 SUDARSANA .R 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7328895354 SUDARSANA..R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/1392
(Ezhukone) 		1613006001NRG24200920231005609 21/09/2023 VASUNDARA .B 1613006001WL041538 VASUNDARA .B 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7328895376 VASUNDARA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/1482
(Ezhukone) 		1613006001NRG24200920231005610 21/09/2023 THANUJA .C 1613006001WL041538 THANUJA .C 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7328895358 MRS ANJALI KRISHNAN T STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-009/1488
(Ezhukone) 		1613006001NRG24200920231005611 21/09/2023 SHEEJA.T.R 1613006001WL041538 SHEEJA.T.R 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7328895370 SHEEJA T R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1489
(Ezhukone) 		1613006001NRG24200920231005612 21/09/2023 SREELATHA N 1613006001WL041538 SREELATHA N 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7328895372 SREELATHA N INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1871
(Ezhukone) 		1613006001NRG24200920231005615 21/09/2023 SUDHAMANI .G 1613006001WL041538 SUDHAMANI .G 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7328895361 SUDHAMANI G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/1872
(Ezhukone) 		1613006001NRG24200920231005616 21/09/2023 G .VIDYADHARAN 1613006001WL041538 G .VIDYADHARAN 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7328895351 Mr. VIDYADHARAN B INDIAN BANK(607105)
14 Kottarakkara KL-13-006-001-009/222
(Ezhukone) 		1613006001NRG24200920231005617 21/09/2023 syamala.s 1613006001WL041538 syamala.s 00177 IOBA0000303 666 666 Processed 10/11/2023 7328895373 SYAMALA S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-009/2602
(Ezhukone) 		1613006001NRG24200920231005618 21/09/2023 SHEELA.C 1613006001WL041538 SHEELA.C 00177 IOBA0000303 999 999 Processed 10/11/2023 7328895374 MRS SHEELA STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-009/2709
(Ezhukone) 		1613006001NRG24200920231005619 21/09/2023 MANJU .K 1613006001WL041538 MANJU .K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7328895367 MANJU K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/2735
(Ezhukone) 		1613006001NRG24200920231005620 21/09/2023 SUNDARANGI 1613006001WL041538 SUNDARANGI 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7328895359 SUNDARANGI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/2791
(Ezhukone) 		1613006001NRG24200920231005622 21/09/2023 Remany S 1613006001WL041538 Remany S 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7328895369 REMANY S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/2876
(Ezhukone) 		1613006001NRG24200920231005623 21/09/2023 INDIRANGI 1613006001WL041538 INDIRANGI 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7328895356 INDIRANGI L INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/3583
(Ezhukone) 		1613006001NRG24200920231005625 21/09/2023 YESODHARAN .K 1613006001WL041538 YESODHARAN .K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7328895387 YESODHARAN K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/3584
(Ezhukone) 		1613006001NRG24200920231005626 21/09/2023 BINDHU.S 1613006001WL041538 BINDHU.S 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7328895357 BINDU.S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/52
(Ezhukone) 		1613006001NRG24200920231005627 21/09/2023 SHAHIDA BEEVI 1613006001WL041538 SHAHIDA BEEVI 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7328895365 SHAHIDA BEEVI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/5248
(Ezhukone) 		1613006001NRG24200920231005628 21/09/2023 BEENA R 1613006001WL041538 BEENA R 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7328895375 BEENA R INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/5248
(Ezhukone) 		1613006001NRG24200920231005629 21/09/2023 Thulaseedharan 1613006001WL041538 Thulaseedharan 00177 IOBA0000303 999 999 Processed 10/11/2023 7328895379 THULASEEDHARAN . INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/5382
(Ezhukone) 		1613006001NRG24200920231005630 21/09/2023 THANKAPPAN C 1613006001WL041538 THANKAPPAN C 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7328895377 THANKAPPAN C INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/5393
(Ezhukone) 		1613006001NRG24200920231005631 21/09/2023 SANTHAKUMARY 1613006001WL041538 SANTHAKUMARY 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7328895360 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-009/5497
(Ezhukone) 		1613006001NRG24200920231005632 21/09/2023 VIJAYAMMA 1613006001WL041538 VIJAYAMMA 00177 IOBA0000303 666 666 Processed 10/11/2023 7328895353 S.VIJAYAMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-009/56
(Ezhukone) 		1613006001NRG24200920231005633 21/09/2023 SUGANDHI.A 1613006001WL041538 SUGANDHI.A 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7328895350 SUGANDHI A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-001-009/5632
(Ezhukone) 		1613006001NRG24200920231005634 21/09/2023 SURENDRAN K 1613006001WL041538 SURENDRAN K 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7328895371 SURENDRAN K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-009/5988
(Ezhukone) 		1613006001NRG24200920231005636 21/09/2023 RADHA .T 1613006001WL041538 RADHA .T 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7328895362 RADHA T INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-009/6
(Ezhukone) 		1613006001NRG24200920231005637 21/09/2023 JAGADAMMA .N 1613006001WL041538 JAGADAMMA .N 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7328895364 JAGADAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-001-009/6123
(Ezhukone) 		1613006001NRG24200920231005640 21/09/2023 THULASI K 1613006001WL041538 THULASI K 00177 IOBA0000303 333 333 Processed 10/11/2023 7328895378 THULASI K INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-009/6167
(Ezhukone) 		1613006001NRG24200920231005641 21/09/2023 RAJU S 1613006001WL041538 RAJU S 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7328895368 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-001-009/63
(Ezhukone) 		1613006001NRG24200920231005642 21/09/2023 AZHAKESAN .T.G 1613006001WL041538 AZHAKESAN .T.G 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7328895352 T.G.AZAKESAN INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-009/75
(Ezhukone) 		1613006001NRG24200920231005645 21/09/2023 Gopi K 1613006001WL041538 Gopi K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7328895388 GOPI K INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-009/92
(Ezhukone) 		1613006001NRG24200920231005646 21/09/2023 ROSAMMA JOSEPH 1613006001WL041538 ROSAMMA JOSEPH 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7328895355 ROSAMMA JOSEPH PUNJAB NATIONAL BANK(508568)
SubTotal 48285 48285
37 Kottarakkara KL-13-006-001-009/1630
(Ezhukone) 		1613006001NRG24200920231005613 21/09/2023 SASIKALA .B 1613006001WL041538 SASIKALA .B 00354 PUNB0429800 333 333 Processed 10/11/2023 7328895382 SASI KALA B PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
38 Kottarakkara KL-13-006-001-009/1632
(Ezhukone) 		1613006001NRG24200920231005614 21/09/2023 INDIRA 1613006001WL041538 INDIRA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328895390 MS INDIRA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-009/3444
(Ezhukone) 		1613006001NRG24200920231005624 21/09/2023 LEELAMANI 1613006001WL041538 LEELAMANI 00415 SBIN0005047 666 666 Processed 10/11/2023 7328895386 LEELA MANI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-009/6025
(Ezhukone) 		1613006001NRG24200920231005638 21/09/2023 VALSALA 1613006001WL041538 VALSALA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328895380 MS VALSALA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-009/6700
(Ezhukone) 		1613006001NRG24200920231005644 21/09/2023 MANJU C 1613006001WL041538 MANJU C 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328895381 MRS MANJU C STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210923APB_FTO_502193 Canara Bank CNRB0005512 CHEERANKAVU 5994
2 Kottarakkara KL1613006001_210923APB_FTO_502193 Indian Overseas Bank IOBA0000303 EZHUKONE 48285
3 Kottarakkara KL1613006001_210923APB_FTO_502193 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
4 Kottarakkara KL1613006001_210923APB_FTO_502193 State Bank Of India SBIN0005047 KOTTARAKARA 6660

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