Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220623APB_FTO_229071
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) 		1613006001NRG24200620230399759 22/06/2023 SOBHIKA 1613006001WL016725 SOBHIKA 00078 CNRB0003582 333 333 Rejected 27/06/2023 2803468034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
2 Kottarakkara KL-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24200620230399763 22/06/2023 LIGY KUNJAPPAN 1613006001WL016725 LIGY KUNJAPPAN 00078 CNRB0005512 1332 1332 Processed 27/06/2023 2803468036 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24200620230399762 22/06/2023 SHEEJA C 1613006001WL016725 SHEEJA C 00078 CNRB0014502 1332 1332 Processed 27/06/2023 2803468035 SHEEJA C CANARA BANK(508532)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24200620230399736 22/06/2023 MOULIKA.B 1613006001WL016725 MOULIKA.B 00177 IOBA0000303 333 333 Processed 27/06/2023 2803468009 MOULIKA B INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24200620230399737 22/06/2023 BEENAKUMARI.S 1613006001WL016725 BEENAKUMARI.S 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468010 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24200620230399738 22/06/2023 AMBIKA.R 1613006001WL016725 AMBIKA.R 00177 IOBA0000303 666 666 Processed 27/06/2023 2803468022 AMBIKA R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24200620230399739 22/06/2023 SURESH BABU K 1613006001WL016725 SURESH BABU K 00177 IOBA0000303 666 666 Processed 27/06/2023 2803468023 SURESH BABU K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24200620230399742 22/06/2023 CHANDANAM 1613006001WL016725 CHANDANAM 00177 IOBA0000303 999 999 Processed 27/06/2023 2803468014 CHANDANAM INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24200620230399744 22/06/2023 SINDHU .J 1613006001WL016725 SINDHU .J 00177 IOBA0000303 333 333 Processed 27/06/2023 2803468006 SINDHU.J. INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24200620230399745 22/06/2023 SUJA 1613006001WL016725 SUJA 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468011 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24200620230399746 22/06/2023 REMA.K 1613006001WL016725 REMA.K 00177 IOBA0000303 999 999 Processed 27/06/2023 2803468017 REMA K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24200620230399747 22/06/2023 santhini 1613006001WL016725 santhini 00177 IOBA0000303 333 333 Processed 27/06/2023 2803468019 SATHINI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24200620230399748 22/06/2023 K.HARIDASAN 1613006001WL016725 K.HARIDASAN 00177 IOBA0000303 999 999 Processed 27/06/2023 2803468005 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24200620230399749 22/06/2023 GIRIJA SARASAKSHAN 1613006001WL016725 GIRIJA SARASAKSHAN 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468021 GIRIJA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24200620230399750 22/06/2023 MATHEW PANICKER 1613006001WL016725 MATHEW PANICKER 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468018 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24200620230399751 22/06/2023 MANJU C 1613006001WL016725 MANJU C 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468026 MANJU C INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24200620230399752 22/06/2023 THANKACHI AMMA 1613006001WL016725 THANKACHI AMMA 00177 IOBA0000303 333 333 Rejected 27/06/2023 2803468025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24200620230399754 22/06/2023 KOSHY PANICKER 1613006001WL016725 KOSHY PANICKER 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468016 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24200620230399753 22/06/2023 SUSAMMA PANICKER 1613006001WL016725 SUSAMMA PANICKER 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468007 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24200620230399755 22/06/2023 BHANUMATHI.K 1613006001WL016725 BHANUMATHI.K 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468013 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG24200620230399756 22/06/2023 SANDHYA .C 1613006001WL016725 SANDHYA .C 00177 IOBA0000303 999 999 Processed 27/06/2023 2803468027 SANDHYA D INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24200620230399757 22/06/2023 VASANTHAKUMARI A 1613006001WL016725 VASANTHAKUMARI A 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468024 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24200620230399761 22/06/2023 SANDHYA R 1613006001WL016725 SANDHYA R 00177 IOBA0000303 333 333 Processed 27/06/2023 2803468028 SANDHYA CANARA BANK(508532)
24 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24200620230399767 22/06/2023 LALIMOL.Y 1613006001WL016725 LALIMOL.Y 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468020 MR LALY MOLE STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24200620230399768 22/06/2023 SANTHAMMA.P 1613006001WL016725 SANTHAMMA.P 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468012 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24200620230399769 22/06/2023 THOMASKUTTY 1613006001WL016725 THOMASKUTTY 00177 IOBA0000303 999 999 Processed 27/06/2023 2803468015 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24200620230399770 22/06/2023 BOBY KUNJUMON 1613006001WL016725 BOBY KUNJUMON 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2803468008 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 23976 23976
28 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG24200620230399765 22/06/2023 Latha S 1613006001WL016725 Latha S 00415 SBIN0005047 666 666 Processed 27/06/2023 2803468029 Latha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
29 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24200620230399741 22/06/2023 KANAKAMMA 1613006001WL016725 KANAKAMMA 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2803468032 MRS KANAKAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24200620230399760 22/06/2023 PONNAMMA 1613006001WL016725 PONNAMMA 00415 SBIN0014246 666 666 Processed 27/06/2023 2803468033 MRS PONNAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24200620230399764 22/06/2023 AMBILI 1613006001WL016725 AMBILI 00415 SBIN0014246 666 666 Processed 27/06/2023 2803468030 MRS AMBILY V STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24200620230399766 22/06/2023 GEETHAMMA 1613006001WL016725 GEETHAMMA 00415 SBIN0014246 666 666 Processed 27/06/2023 2803468031 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
33 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24200620230399740 22/06/2023 LISSY 1613006001WL016725 LISSY 00415 SBIN0070326 666 666 Processed 27/06/2023 2803468037 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24200620230399743 22/06/2023 Baby jalaja S 1613006001WL016725 Baby jalaja S 00415 SBIN0071007 999 999 Processed 27/06/2023 2803468039 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24200620230399758 22/06/2023 RAJAN K 1613006001WL016725 RAJAN K 00415 SBIN0071007 333 333 Processed 27/06/2023 2803468038 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220623APB_FTO_229071 Canara Bank CNRB0003582 KUNDARA 333
2 Kottarakkara KL1613006001_220623APB_FTO_229071 Canara Bank CNRB0005512 CHEERANKAVU 1332
3 Kottarakkara KL1613006001_220623APB_FTO_229071 Canara Bank CNRB0014502 KUNDARA 1332
4 Kottarakkara KL1613006001_220623APB_FTO_229071 Indian Overseas Bank IOBA0000303 EZHUKONE 23976
5 Kottarakkara KL1613006001_220623APB_FTO_229071 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Kottarakkara KL1613006001_220623APB_FTO_229071 State Bank Of India SBIN0014246 KUNDARA 3330
7 Kottarakkara KL1613006001_220623APB_FTO_229071 State Bank Of India SBIN0070326 EAST KALLADA 666
8 Kottarakkara KL1613006001_220623APB_FTO_229071 State Bank Of India SBIN0071007 PSB-KUNDARA 1332

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