Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:49:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_190723APB_FTO_311168
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-13-006-001-010/6663
(Ezhukone) 		1613006001NRG24190720230566644 19/07/2023 saritha 1613006001WL023932 saritha 00078 CNRB0002681 666 666 Processed 28/07/2023 3949049410 SARITHA S CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-009/1312
(Ezhukone) 		1613006001NRG24190720230566612 19/07/2023 SULEKHA BEEVI 1613006001WL023932 SULEKHA BEEVI 00078 CNRB0005512 1332 1332 Processed 29/07/2023 3949049413 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-010/1004
(Ezhukone) 		1613006001NRG24190720230566613 19/07/2023 THAMARAKSHI 1613006001WL023932 THAMARAKSHI 00078 CNRB0005512 666 666 Processed 28/07/2023 3949049423 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-010/244
(Ezhukone) 		1613006001NRG24190720230566623 19/07/2023 SHEELA .L 1613006001WL023932 SHEELA .L 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3949049420 MRS SHEELA L STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24190720230566626 19/07/2023 BALAKRISHNAN 1613006001WL023932 BALAKRISHNAN 00078 CNRB0005512 333 333 Processed 28/07/2023 3949049415 BALAKRISHNAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/3778
(Ezhukone) 		1613006001NRG24190720230566631 19/07/2023 CHELLAPPAN 1613006001WL023932 CHELLAPPAN 00078 CNRB0005512 999 999 Processed 28/07/2023 3949049419 CHELLAPPAN CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/5018
(Ezhukone) 		1613006001NRG24190720230566634 19/07/2023 SASIDHARAN K 1613006001WL023932 SASIDHARAN K 00078 CNRB0005512 1332 1332 Rejected 28/07/2023 3949049414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kottarakkara KL-13-006-001-010/5422
(Ezhukone) 		1613006001NRG24190720230566639 19/07/2023 LALITHA .K.S 1613006001WL023932 LALITHA .K.S 00078 CNRB0005512 333 333 Processed 28/07/2023 3949049424 LALITHA K S CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-010/5758
(Ezhukone) 		1613006001NRG24190720230566640 19/07/2023 PAPPACHAN 1613006001WL023932 PAPPACHAN 00078 CNRB0005512 999 999 Processed 28/07/2023 3949049425 PAPPACHAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/6338
(Ezhukone) 		1613006001NRG24190720230566642 19/07/2023 NARAYANAN R 1613006001WL023932 NARAYANAN R 00078 CNRB0005512 666 666 Processed 28/07/2023 3949049418 MR NARAYANAN R STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-010/6504
(Ezhukone) 		1613006001NRG24190720230566643 19/07/2023 Beena s 1613006001WL023932 Beena s 00078 CNRB0005512 999 999 Processed 28/07/2023 3949049417 MRS BEENA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-010/6737
(Ezhukone) 		1613006001NRG24190720230566645 19/07/2023 MADEENA BEEVI 1613006001WL023932 MADEENA BEEVI 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3949049416 MADEENABEEVI A FEDERAL BANK(607165)
SubTotal 10323 10323
13 Kottarakkara KL-13-006-001-010/5272
(Ezhukone) 		1613006001NRG24190720230566637 19/07/2023 BEENA S 1613006001WL023932 BEENA S 00127 FDRL0001243 333 333 Processed 29/07/2023 3949049406 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
14 Kottarakkara KL-13-006-001-010/1010
(Ezhukone) 		1613006001NRG24190720230566614 19/07/2023 LAILA.S 1613006001WL023932 LAILA.S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049400 LAILA CANARA BANK(508532)
15 Kottarakkara KL-13-006-001-010/1015
(Ezhukone) 		1613006001NRG24190720230566615 19/07/2023 NEZY MOLE 1613006001WL023932 NEZY MOLE 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049398 NEZY MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-001-010/1365
(Ezhukone) 		1613006001NRG24190720230566617 19/07/2023 SHEEJA RAJIMON 1613006001WL023932 SHEEJA RAJIMON 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049395 SHEEJA RAJIMON INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/1367
(Ezhukone) 		1613006001NRG24190720230566618 19/07/2023 T.K.INDIRA 1613006001WL023932 T.K.INDIRA 00177 IOBA0000303 999 999 Processed 28/07/2023 3949049404 INDIRA T K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/1950
(Ezhukone) 		1613006001NRG24190720230566619 19/07/2023 SANTHAMMA.P 1613006001WL023932 SANTHAMMA.P 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049391 SANTHAMMA.P. INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/2340
(Ezhukone) 		1613006001NRG24190720230566622 19/07/2023 MOLYROY 1613006001WL023932 MOLYROY 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049403 MOLLY ROY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/252
(Ezhukone) 		1613006001NRG24190720230566624 19/07/2023 NABEESA .M 1613006001WL023932 NABEESA .M 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049394 NABEESA M INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/281
(Ezhukone) 		1613006001NRG24190720230566625 19/07/2023 SINDHU.S 1613006001WL023932 SINDHU.S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049392 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24190720230566627 19/07/2023 RADHA .O 1613006001WL023932 RADHA .O 00177 IOBA0000303 333 333 Processed 28/07/2023 3949049401 RADHA O INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/295
(Ezhukone) 		1613006001NRG24190720230566628 19/07/2023 LEELAMMA SAJI 1613006001WL023932 LEELAMMA SAJI 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049399 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-010/3578
(Ezhukone) 		1613006001NRG24190720230566629 19/07/2023 NASEEMA NISAM 1613006001WL023932 NASEEMA NISAM 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049397 NAZEEMA NIZAM INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/3670
(Ezhukone) 		1613006001NRG24190720230566630 19/07/2023 RENJINI.R 1613006001WL023932 RENJINI.R 00177 IOBA0000303 999 999 Processed 28/07/2023 3949049402 RENJINI R INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG24190720230566638 19/07/2023 AMMINIKUTTY.M 1613006001WL023932 AMMINIKUTTY.M 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049393 AMMINIKUTTY M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/5802
(Ezhukone) 		1613006001NRG24190720230566641 19/07/2023 BABU 1613006001WL023932 BABU 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049390 BABU G CANARA BANK(508532)
28 Kottarakkara KL-13-006-001-010/743
(Ezhukone) 		1613006001NRG24190720230566646 19/07/2023 VIJAYAKUMARI .K 1613006001WL023932 VIJAYAKUMARI .K 00177 IOBA0000303 1332 1332 Processed 29/07/2023 3949049396 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-001-011/1091
(Ezhukone) 		1613006001NRG24190720230566647 19/07/2023 ASHA KRISHNAN 1613006001WL023932 ASHA KRISHNAN 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3949049405 ASHA KRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 19647 19647
30 Kottarakkara KL-13-006-001-010/1024
(Ezhukone) 		1613006001NRG24190720230566616 19/07/2023 ANEESHA A 1613006001WL023932 ANEESHA A 00354 PUNB0429800 666 666 Processed 28/07/2023 3949049412 ANEESHA A PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
31 Kottarakkara KL-13-006-001-010/2113
(Ezhukone) 		1613006001NRG24190720230566620 19/07/2023 MARIYATH A 1613006001WL023932 MARIYATH A 00415 SBIN0014246 666 666 Processed 28/07/2023 3949049409 MRS MARIYATH A STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/3866
(Ezhukone) 		1613006001NRG24190720230566633 19/07/2023 LALAMMA .R 1613006001WL023932 LALAMMA .R 00415 SBIN0014246 333 333 Processed 28/07/2023 3949049407 LALAMMA R PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-001-010/5128
(Ezhukone) 		1613006001NRG24190720230566635 19/07/2023 AMBIKA .B 1613006001WL023932 AMBIKA .B 00415 SBIN0014246 666 666 Processed 28/07/2023 3949049408 MRS AMBIKA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-010/5205
(Ezhukone) 		1613006001NRG24190720230566636 19/07/2023 SHEELA . G 1613006001WL023932 SHEELA . G 00415 SBIN0014246 666 666 Processed 28/07/2023 3949049411 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
35 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24190720230566632 19/07/2023 Thulaseedharan 1613006001WL023932 Thulaseedharan 00415 SBIN0070272 666 666 Processed 29/07/2023 3949049421 THULASEEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
36 Kottarakkara KL-13-006-001-010/2234
(Ezhukone) 		1613006001NRG24190720230566621 19/07/2023 MAYAMOL C 1613006001WL023932 MAYAMOL C 00415 SBIN0071007 666 666 Processed 28/07/2023 3949049422 MRS MAYAMOL C STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190723APB_FTO_311168 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006001_190723APB_FTO_311168 Canara Bank CNRB0005512 CHEERANKAVU 10323
3 Kottarakkara KL1613006001_190723APB_FTO_311168 Federal Bank FDRL0001243 KUNDARA 333
4 Kottarakkara KL1613006001_190723APB_FTO_311168 Indian Overseas Bank IOBA0000303 EZHUKONE 19647
5 Kottarakkara KL1613006001_190723APB_FTO_311168 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
6 Kottarakkara KL1613006001_190723APB_FTO_311168 State Bank Of India SBIN0014246 KUNDARA 2331
7 Kottarakkara KL1613006001_190723APB_FTO_311168 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
8 Kottarakkara KL1613006001_190723APB_FTO_311168 State Bank Of India SBIN0071007 PSB-KUNDARA 666

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