Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_120523APB_FTO_88041
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-13-006-001-009/1119
(Ezhukone) 		1613006001NRG24120520230156655 12/05/2023 GEETHA V 1613006001WL006510 GEETHA V 00078 CNRB0005512 333 333 Processed 20/05/2023 1750177174 GEETHA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/3519
(Ezhukone) 		1613006001NRG24120520230156672 12/05/2023 REHIYANATH BEEVI 1613006001WL006510 REHIYANATH BEEVI 00078 CNRB0005512 999 999 Processed 20/05/2023 1750177175 RAHIYANATH BEEVI CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24120520230156679 12/05/2023 CHELLAPPAN K 1613006001WL006510 CHELLAPPAN K 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750177177 CHELLAPPAN K CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24120520230156685 12/05/2023 PRATHAPAN 1613006001WL006510 PRATHAPAN 00078 CNRB0005512 1332 1332 Rejected 20/05/2023 1750177176 Aadhaar Number not Mapped to Account Number
5 Kottarakkara KL-13-006-001-009/6796
(Ezhukone) 		1613006001NRG24120520230156691 12/05/2023 KANAKARAJAN K 1613006001WL006510 KANAKARAJAN K 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750177178 KANAKARAJAN K CANARA BANK(508532)
SubTotal 6660 6660
6 Kottarakkara KL-13-006-001-009/1310
(Ezhukone) 		1613006001NRG24120520230156656 12/05/2023 NALINI J 1613006001WL006510 NALINI J 00177 IOBA0000303 666 666 Processed 20/05/2023 1750177144 NALINI J INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG24120520230156657 12/05/2023 OMANA 1613006001WL006510 OMANA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177147 MRS OMANA L STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24120520230156659 12/05/2023 RADHA .C.R 1613006001WL006510 RADHA .C.R 00177 IOBA0000303 333 333 Processed 20/05/2023 1750177143 RADHA.C.R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24120520230156661 12/05/2023 LALITHA 1613006001WL006510 LALITHA 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177146 LALITHA V CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24120520230156662 12/05/2023 MURALEEDHARAN .N 1613006001WL006510 MURALEEDHARAN .N 00177 IOBA0000303 999 999 Processed 20/05/2023 1750177155 MURALEEDHARAN CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG24120520230156663 12/05/2023 KUNJUMOL.O 1613006001WL006510 KUNJUMOL.O 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177151 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG24120520230156664 12/05/2023 LIZZY MOL T 1613006001WL006510 LIZZY MOL T 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177156 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG24120520230156665 12/05/2023 SARASWATHY 1613006001WL006510 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177148 SARASWATHY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24120520230156666 12/05/2023 Leelamany R 1613006001WL006510 Leelamany R 00177 IOBA0000303 1998 1998 Rejected 20/05/2023 1750177158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG24120520230156667 12/05/2023 SARITHA 1613006001WL006510 SARITHA 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177160 SARITHA T INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24120520230156668 12/05/2023 DEEPA S 1613006001WL006510 DEEPA S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177163 DEEPA S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/2614
(Ezhukone) 		1613006001NRG24120520230156669 12/05/2023 LALITHA .S 1613006001WL006510 LALITHA .S 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750177149 LALITHA S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG24120520230156673 12/05/2023 SREEKALA 1613006001WL006510 SREEKALA 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177150 SREEKALA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG24120520230156674 12/05/2023 SHEELA BABU 1613006001WL006510 SHEELA BABU 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177153 SHEELA BABU INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24120520230156675 12/05/2023 sakunthala 1613006001WL006510 sakunthala 00177 IOBA0000303 666 666 Processed 20/05/2023 1750177154 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG24120520230156676 12/05/2023 PUSHPAVALLY 1613006001WL006510 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177145 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG24120520230156677 12/05/2023 SHYNI SAIGON 1613006001WL006510 SHYNI SAIGON 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177157 SHYNI SAIGON KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24120520230156682 12/05/2023 GOPALAKRISHNAPILLAI 1613006001WL006510 GOPALAKRISHNAPILLAI 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177161 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24120520230156683 12/05/2023 USHAKUMARI 1613006001WL006510 USHAKUMARI 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177159 USHAKUMARI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24120520230156686 12/05/2023 LEELA P 1613006001WL006510 LEELA P 00177 IOBA0000303 666 666 Processed 20/05/2023 1750177166 MRS LEELA P STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-009/5993
(Ezhukone) 		1613006001NRG24120520230156687 12/05/2023 SULOCHANA 1613006001WL006510 SULOCHANA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750177162 SULOCHANA . INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/6236
(Ezhukone) 		1613006001NRG24120520230156688 12/05/2023 ANITHAKUMARI T 1613006001WL006510 ANITHAKUMARI T 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177165 ANITHA T INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-009/6509
(Ezhukone) 		1613006001NRG24120520230156690 12/05/2023 RADHIKA R 1613006001WL006510 RADHIKA R 00177 IOBA0000303 666 666 Processed 20/05/2023 1750177164 RADHIKA R INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG24120520230156692 12/05/2023 BINDHU 1613006001WL006510 BINDHU 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750177152 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 36297 36297
30 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG24120520230156658 12/05/2023 SASIDHARAN 1613006001WL006510 SASIDHARAN 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1750177171 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Kottarakkara KL-13-006-001-009/31
(Ezhukone) 		1613006001NRG24120520230156671 12/05/2023 SUJATHA .P 1613006001WL006510 SUJATHA .P 00415 SBIN0005047 666 666 Processed 20/05/2023 1750177168 MRS SUJATHA P STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24120520230156678 12/05/2023 VASANTHI 1613006001WL006510 VASANTHI 00415 SBIN0005047 333 333 Processed 20/05/2023 1750177173 MRS VASANTHI STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-009/5196
(Ezhukone) 		1613006001NRG24120520230156681 12/05/2023 SREEJA.R 1613006001WL006510 SREEJA.R 00415 SBIN0005047 333 333 Processed 20/05/2023 1750177170 SREEJA A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG24120520230156670 12/05/2023 Saraswathy amma j 1613006001WL006510 Saraswathy amma j 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750177172 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-009/5132
(Ezhukone) 		1613006001NRG24120520230156680 12/05/2023 SAROJA 1613006001WL006510 SAROJA 00415 SBIN0014246 666 666 Processed 20/05/2023 1750177169 SAROJA R CANARA BANK(508532)
36 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24120520230156684 12/05/2023 ANITHA KUMARI 1613006001WL006510 ANITHA KUMARI 00415 SBIN0014246 666 666 Processed 20/05/2023 1750177167 ANITHA KUMARI CANARA BANK(508532)
SubTotal 3330 3330
37 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24120520230156660 12/05/2023 RAJAN BABU 1613006001WL006510 RAJAN BABU 00555 YESB0KLMDCB 1998 1998 Processed 20/05/2023 1750177142 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_120523APB_FTO_88041 Canara Bank CNRB0005512 CHEERANKAVU 6660
2 Kottarakkara KL1613006001_120523APB_FTO_88041 Indian Overseas Bank IOBA0000303 EZHUKONE 36297
3 Kottarakkara KL1613006001_120523APB_FTO_88041 State Bank Of India SBIN0000903 KOLLAM 1998
4 Kottarakkara KL1613006001_120523APB_FTO_88041 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Kottarakkara KL1613006001_120523APB_FTO_88041 State Bank Of India SBIN0014246 KUNDARA 3330
6 Kottarakkara KL1613006001_120523APB_FTO_88041 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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