Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_300722APB_FTO_318825
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-13-006-001-009/5034
(Ezhukone) 		1613006001NRG23290720220455068 30/07/2022 CHELLAPPAN K 1613006001WL024233 CHELLAPPAN K 00078 CNRB0005512 1244 1244 Processed 04/08/2022 3585898814 CHELLAPPAN K CANARA BANK(508532)
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG23290720220455047 30/07/2022 OMANA 1613006001WL024233 OMANA 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898795 MRS OMANA L STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG23290720220455052 30/07/2022 LALITHA 1613006001WL024233 LALITHA 00177 IOBA0000303 622 622 Processed 04/08/2022 3585898796 LALITHA V CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG23290720220455051 30/07/2022 MURALEEDHARAN .N 1613006001WL024233 MURALEEDHARAN .N 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898803 MURALEEDHARAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG23290720220455053 30/07/2022 KUNJUMOL.O 1613006001WL024233 KUNJUMOL.O 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898797 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG23290720220455054 30/07/2022 LIZZY MOL T 1613006001WL024233 LIZZY MOL T 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898804 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG23290720220455055 30/07/2022 SARASWATHY 1613006001WL024233 SARASWATHY 00177 IOBA0000303 933 933 Processed 04/08/2022 3585898798 SARASWATHY INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG23290720220455056 30/07/2022 Leelamany R 1613006001WL024233 Leelamany R 00177 IOBA0000303 1555 1555 Rejected 04/08/2022 3585898805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG23290720220455057 30/07/2022 SARITHA 1613006001WL024233 SARITHA 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898808 SARITHA T INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/2614
(Ezhukone) 		1613006001NRG23290720220455059 30/07/2022 LALITHA .S 1613006001WL024233 LALITHA .S 00177 IOBA0000303 933 933 Processed 04/08/2022 3585898802 LALITHA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/2779
(Ezhukone) 		1613006001NRG23290720220455061 30/07/2022 vilasini 1613006001WL024233 vilasini 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898791 VILASINI B INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG23290720220455062 30/07/2022 SREEKALA 1613006001WL024233 SREEKALA 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898799 SREEKALA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG23290720220455063 30/07/2022 SHEELA BABU 1613006001WL024233 SHEELA BABU 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898806 SHEELA BABU INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG23290720220455065 30/07/2022 PUSHPAVALLY 1613006001WL024233 PUSHPAVALLY 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898794 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG23290720220455066 30/07/2022 SHYNI SAIGON 1613006001WL024233 SHYNI SAIGON 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898809 SHYNISAIGON THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
16 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG23290720220455067 30/07/2022 SASI A 1613006001WL024233 SASI A 00177 IOBA0000303 933 933 Processed 04/08/2022 3585898793 SASI A INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG23290720220455069 30/07/2022 GOPALAKRISHNAPILLAI 1613006001WL024233 GOPALAKRISHNAPILLAI 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898810 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG23290720220455079 30/07/2022 GOPI.K 1613006001WL024233 GOPI.K 00177 IOBA0000303 933 933 Processed 04/08/2022 3585898792 GOPI K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG23290720220455080 30/07/2022 SULOCHANA T 1613006001WL024233 SULOCHANA T 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898812 MRS SULOCHANA T STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-009/77
(Ezhukone) 		1613006001NRG23290720220455081 30/07/2022 JAYASREE .T 1613006001WL024233 JAYASREE .T 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898800 JAYASREE T INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG23290720220455082 30/07/2022 BINDHU 1613006001WL024233 BINDHU 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3585898801 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 27679 27679
22 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG23290720220455048 30/07/2022 SASIDHARAN 1613006001WL024233 SASIDHARAN 00415 SBIN0000903 1555 1555 Processed 04/08/2022 3585898813 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
23 Kottarakkara KL-13-006-001-009/1315
(Ezhukone) 		1613006001NRG23290720220455050 30/07/2022 AMBIKADEVI .R 1613006001WL024233 AMBIKADEVI .R 00415 SBIN0005047 1555 1555 Processed 04/08/2022 3585898811 AMBIKADEVI R CANARA BANK(508532)
SubTotal 1555 1555
24 Kottarakkara KL-13-006-001-009/5896
(Ezhukone) 		1613006001NRG23290720220455072 30/07/2022 VALSALA A 1613006001WL024233 VALSALA A 00415 SBIN0008263 311 311 Processed 04/08/2022 3585898815 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 311 311
25 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG23290720220455060 30/07/2022 Saraswathy amma j 1613006001WL024233 Saraswathy amma j 00415 SBIN0014246 1555 1555 Processed 04/08/2022 3585898807 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_300722APB_FTO_318825 Canara Bank CNRB0005512 CHEERANKAVU 1244
2 Kottarakkara KL1613006001_300722APB_FTO_318825 Indian Overseas Bank IOBA0000303 EZHUKONE 27679
3 Kottarakkara KL1613006001_300722APB_FTO_318825 State Bank Of India SBIN0000903 KOLLAM 1555
4 Kottarakkara KL1613006001_300722APB_FTO_318825 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Kottarakkara KL1613006001_300722APB_FTO_318825 State Bank Of India SBIN0008263 KADAVOOR 311
6 Kottarakkara KL1613006001_300722APB_FTO_318825 State Bank Of India SBIN0014246 KUNDARA 1555

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