Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_120723APB_FTO_292260
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-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24100720230520983 12/07/2023 SOBHIKA 1613006001WL021913 SOBHIKA 00078 CNRB0003582 666 666 Processed 17/07/2023 3506427225 SOBHIKA . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24100720230520987 12/07/2023 LIGY KUNJAPPAN 1613006001WL021913 LIGY KUNJAPPAN 00078 CNRB0005512 1998 1998 Processed 17/07/2023 3506427227 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24100720230520986 12/07/2023 SHEEJA C 1613006001WL021913 SHEEJA C 00078 CNRB0014502 1998 1998 Processed 17/07/2023 3506427226 SHEEJA C CANARA BANK(508532)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24100720230520958 12/07/2023 MOULIKA.B 1613006001WL021913 MOULIKA.B 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506427200 MOULIKA B INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24100720230520959 12/07/2023 AMBIKA .K 1613006001WL021913 AMBIKA .K 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506427205 AMBIKA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24100720230520960 12/07/2023 BEENAKUMARI.S 1613006001WL021913 BEENAKUMARI.S 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506427201 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24100720230520961 12/07/2023 AMBIKA.R 1613006001WL021913 AMBIKA.R 00177 IOBA0000303 333 333 Processed 17/07/2023 3506427215 AMBIKA R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24100720230520962 12/07/2023 SURESH BABU K 1613006001WL021913 SURESH BABU K 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506427216 SURESH BABU K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24100720230520963 12/07/2023 SUKUMARAN 1613006001WL021913 SUKUMARAN 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506427213 SUKUMARAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/2449
(Ezhukone) 		1613006001NRG24100720230520966 12/07/2023 JAYAKUMARI 1613006001WL021913 JAYAKUMARI 00177 IOBA0000303 333 333 Processed 17/07/2023 3506427197 Mrs. JAYA KUMARI AMMA B INDIAN BANK(607105)
11 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24100720230520967 12/07/2023 CHANDANAM 1613006001WL021913 CHANDANAM 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506427204 CHANDANAM INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24100720230520969 12/07/2023 SINDHU .J 1613006001WL021913 SINDHU .J 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3506427198 SINDHU.J. INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24100720230520970 12/07/2023 SUJA 1613006001WL021913 SUJA 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506427202 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24100720230520971 12/07/2023 REMA.K 1613006001WL021913 REMA.K 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506427208 REMA K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24100720230520972 12/07/2023 santhini 1613006001WL021913 santhini 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3506427210 SATHINI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24100720230520973 12/07/2023 K.HARIDASAN 1613006001WL021913 K.HARIDASAN 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506427196 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24100720230520974 12/07/2023 GIRIJA SARASAKSHAN 1613006001WL021913 GIRIJA SARASAKSHAN 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506427214 GIRIJA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/513
(Ezhukone) 		1613006001NRG24100720230520975 12/07/2023 LATHA .S 1613006001WL021913 LATHA .S 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506427212 LATHA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24100720230520976 12/07/2023 MATHEW PANICKER 1613006001WL021913 MATHEW PANICKER 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506427209 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24100720230520977 12/07/2023 MANJU C 1613006001WL021913 MANJU C 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506427219 MANJU C INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24100720230520978 12/07/2023 THANKACHI AMMA 1613006001WL021913 THANKACHI AMMA 00177 IOBA0000303 1665 1665 Rejected 17/07/2023 3506427218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24100720230520980 12/07/2023 KOSHY PANICKER 1613006001WL021913 KOSHY PANICKER 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506427207 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24100720230520979 12/07/2023 SUSAMMA PANICKER 1613006001WL021913 SUSAMMA PANICKER 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506427199 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24100720230520981 12/07/2023 VASANTHAKUMARI A 1613006001WL021913 VASANTHAKUMARI A 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3506427217 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24100720230520985 12/07/2023 SANDHYA R 1613006001WL021913 SANDHYA R 00177 IOBA0000303 999 999 Processed 17/07/2023 3506427220 SANDHYA CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24100720230520992 12/07/2023 LALIMOL.Y 1613006001WL021913 LALIMOL.Y 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506427211 MR LALY MOLE STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24100720230520993 12/07/2023 SANTHAMMA.P 1613006001WL021913 SANTHAMMA.P 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506427203 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24100720230520994 12/07/2023 THOMASKUTTY 1613006001WL021913 THOMASKUTTY 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3506427206 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24100720230520995 12/07/2023 BOBY KUNJUMON 1613006001WL021913 BOBY KUNJUMON 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3506427234 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 42291 42291
30 Kottarakkara KL-13-006-001-001/4023
(Ezhukone) 		1613006001NRG24100720230520957 12/07/2023 SARASAMMA N 1613006001WL021913 SARASAMMA N 00354 PUNB0429800 999 999 Processed 17/07/2023 3506427232 SARASAMMA N PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
31 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24100720230520965 12/07/2023 KANAKAMMA 1613006001WL021913 KANAKAMMA 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3506427223 MRS KANAKAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24100720230520984 12/07/2023 PONNAMMA 1613006001WL021913 PONNAMMA 00415 SBIN0014246 666 666 Processed 17/07/2023 3506427224 MRS PONNAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24100720230520989 12/07/2023 AMBILI 1613006001WL021913 AMBILI 00415 SBIN0014246 999 999 Processed 17/07/2023 3506427233 MRS AMBILY V STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-002/6741
(Ezhukone) 		1613006001NRG24100720230520990 12/07/2023 ANANDAVALLI P 1613006001WL021913 ANANDAVALLI P 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3506427221 MRS ANANDAVALLI P STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24100720230520991 12/07/2023 GEETHAMMA 1613006001WL021913 GEETHAMMA 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3506427222 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
36 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24100720230520964 12/07/2023 LISSY 1613006001WL021913 LISSY 00415 SBIN0070326 1665 1665 Processed 17/07/2023 3506427228 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24100720230520968 12/07/2023 Baby jalaja S 1613006001WL021913 Baby jalaja S 00415 SBIN0071007 1665 1665 Processed 17/07/2023 3506427231 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24100720230520982 12/07/2023 RAJAN K 1613006001WL021913 RAJAN K 00415 SBIN0071007 1998 1998 Processed 17/07/2023 3506427229 MR RAJAN K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-002/6446
(Ezhukone) 		1613006001NRG24100720230520988 12/07/2023 SUMAJOHN 1613006001WL021913 SUMAJOHN 00415 SBIN0071007 666 666 Processed 17/07/2023 3506427230 SUMA JOHN INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_120723APB_FTO_292260 Canara Bank CNRB0003582 KUNDARA 666
2 Kottarakkara KL1613006001_120723APB_FTO_292260 Canara Bank CNRB0005512 CHEERANKAVU 1998
3 Kottarakkara KL1613006001_120723APB_FTO_292260 Canara Bank CNRB0014502 KUNDARA 1998
4 Kottarakkara KL1613006001_120723APB_FTO_292260 Indian Overseas Bank IOBA0000303 EZHUKONE 42291
5 Kottarakkara KL1613006001_120723APB_FTO_292260 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
6 Kottarakkara KL1613006001_120723APB_FTO_292260 State Bank Of India SBIN0014246 KUNDARA 6660
7 Kottarakkara KL1613006001_120723APB_FTO_292260 State Bank Of India SBIN0070326 EAST KALLADA 1665
8 Kottarakkara KL1613006001_120723APB_FTO_292260 State Bank Of India SBIN0071007 PSB-KUNDARA 4329

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