Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270723APB_FTO_338595
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-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24270720230635304 27/07/2023 THULASEEDHARAN PILLAI B 1613006001WL026885 THULASEEDHARAN PILLAI B 00078 CNRB0005512 1332 1332 Processed 01/08/2023 4051555718 THULASEEDHARAN PILLB INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24270720230635306 27/07/2023 SUBAIDA BEEVI 1613006001WL026885 SUBAIDA BEEVI 00078 CNRB0005512 1665 1665 Processed 01/08/2023 4051555730 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24270720230635313 27/07/2023 MURUGAN 1613006001WL026885 MURUGAN 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4051555729 MURUKAN R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24270720230635318 27/07/2023 BAHULEYAN 1613006001WL026885 BAHULEYAN 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4051555728 BAHULEYAN S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24270720230635324 27/07/2023 MAJITHA BEEVI 1613006001WL026885 MAJITHA BEEVI 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4051555734 MAJITHA BEEVI CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24270720230635325 27/07/2023 GEETHA BABU 1613006001WL026885 GEETHA BABU 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4051555735 GEETHA BABU CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/5739
(Ezhukone) 		1613006001NRG24270720230635329 27/07/2023 VASANTHI 1613006001WL026885 VASANTHI 00078 CNRB0005512 666 666 Processed 01/08/2023 4051555727 VASANTHI CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24270720230635331 27/07/2023 PUSHPAVALLY 1613006001WL026885 PUSHPAVALLY 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4051555732 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24270720230635334 27/07/2023 SARASWATHI 1613006001WL026885 SARASWATHI 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4051555733 SARASWATHI CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24270720230635337 27/07/2023 SREEDEVI A 1613006001WL026885 SREEDEVI A 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4051555731 SREEDEVI A CANARA BANK(508532)
SubTotal 17649 17649
11 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24270720230635338 27/07/2023 Geetha suseelan 1613006001WL026885 Geetha suseelan 00127 FDRL0001243 1998 1998 Processed 01/08/2023 4051555719 GEETHA CANARA BANK(508532)
SubTotal 1998 1998
12 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24270720230635303 27/07/2023 SREEDEVI.G 1613006001WL026885 SREEDEVI.G 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051555713 MRS SREEDEVI G STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG24270720230635305 27/07/2023 SHAHIDA BEEVI .M 1613006001WL026885 SHAHIDA BEEVI .M 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555711 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24270720230635307 27/07/2023 LILLYKUTTY 1613006001WL026885 LILLYKUTTY 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555706 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24270720230635309 27/07/2023 SARASWATHY AMMA .S 1613006001WL026885 SARASWATHY AMMA .S 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555712 SARASWATHYAMMA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24270720230635314 27/07/2023 Radhamani 1613006001WL026885 Radhamani 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555714 MRS RADHAMANI S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24270720230635315 27/07/2023 RAJU T 1613006001WL026885 RAJU T 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051555716 SONY R,RAJU T INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24270720230635316 27/07/2023 MOHANAN.R 1613006001WL026885 MOHANAN.R 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555709 MOHANAN R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24270720230635317 27/07/2023 OMANA RAJAN 1613006001WL026885 OMANA RAJAN 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555707 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24270720230635319 27/07/2023 SANDHYA .R.G 1613006001WL026885 SANDHYA .R.G 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555704 SANDHYA R G INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/3252
(Ezhukone) 		1613006001NRG24270720230635320 27/07/2023 Vasanthakumari 1613006001WL026885 Vasanthakumari 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555702 VASANTHAKUMARY G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24270720230635321 27/07/2023 SARASWATHY 1613006001WL026885 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555708 SARASWATHY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24270720230635322 27/07/2023 RADHA 1613006001WL026885 RADHA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555710 RADHA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24270720230635332 27/07/2023 K NALINI 1613006001WL026885 K NALINI 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555715 K NALINI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24270720230635333 27/07/2023 KAMALA K 1613006001WL026885 KAMALA K 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051555717 KAMALA BAI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24270720230635335 27/07/2023 GEETHAKUMARI N 1613006001WL026885 GEETHAKUMARI N 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4051555703 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24270720230635339 27/07/2023 REGHUNATHAN PILLAI 1613006001WL026885 REGHUNATHAN PILLAI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4051555705 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 29970 29970
28 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24270720230635308 27/07/2023 MATHAI 1613006001WL026885 MATHAI 00415 SBIN0005047 1665 1665 Processed 01/08/2023 4051555725 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24270720230635330 27/07/2023 Bindhu 1613006001WL026885 Bindhu 00415 SBIN0008263 1665 1665 Processed 01/08/2023 4051555722 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24270720230635310 27/07/2023 LATHIKAKUMARI 1613006001WL026885 LATHIKAKUMARI 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4051555720 LATHIKA KUMARI R CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24270720230635312 27/07/2023 PUSHPALATHA C 1613006001WL026885 PUSHPALATHA C 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4051555721 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24270720230635326 27/07/2023 SHEELA .S 1613006001WL026885 SHEELA .S 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4051555724 MRS SHEELA S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24270720230635327 27/07/2023 AMMINI 1613006001WL026885 AMMINI 00415 SBIN0014246 1998 1998 Rejected 01/08/2023 4051555723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7992 7992
34 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24270720230635311 27/07/2023 MURALEEDHARAN K 1613006001WL026885 MURALEEDHARAN K 00415 SBIN0071007 1998 1998 Processed 01/08/2023 4051555741 K MURALEEDHARAN - CISS 15141 UNION BANK OF INDIA(508500)
35 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG24270720230635323 27/07/2023 RAJU 1613006001WL026885 RAJU 00415 SBIN0071007 1665 1665 Processed 01/08/2023 4051555739 MR RAJU R STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24270720230635328 27/07/2023 CHANDRAN N 1613006001WL026885 CHANDRAN N 00415 SBIN0071007 1998 1998 Processed 01/08/2023 4051555736 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG24270720230635336 27/07/2023 OMANA K 1613006001WL026885 OMANA K 00415 SBIN0071007 333 333 Processed 01/08/2023 4051555738 MRS OMANA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24270720230635341 27/07/2023 MURALEEDHARAN R 1613006001WL026885 MURALEEDHARAN R 00415 SBIN0071007 666 666 Processed 01/08/2023 4051555737 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24270720230635342 27/07/2023 Retnamma R 1613006001WL026885 Retnamma R 00415 SBIN0071007 1998 1998 Processed 01/08/2023 4051555740 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
40 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24270720230635340 27/07/2023 Sreedevi Amma 1613006001WL026885 Sreedevi Amma 00657 KLGB0040574 999 999 Processed 01/08/2023 4051555726 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270723APB_FTO_338595 Canara Bank CNRB0005512 CHEERANKAVU 17649
2 Kottarakkara KL1613006001_270723APB_FTO_338595 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_270723APB_FTO_338595 Indian Overseas Bank IOBA0000303 EZHUKONE 29970
4 Kottarakkara KL1613006001_270723APB_FTO_338595 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_270723APB_FTO_338595 State Bank Of India SBIN0008263 KADAVOOR 1665
6 Kottarakkara KL1613006001_270723APB_FTO_338595 State Bank Of India SBIN0014246 KUNDARA 7992
7 Kottarakkara KL1613006001_270723APB_FTO_338595 State Bank Of India SBIN0071007 PSB-KUNDARA 8658
8 Kottarakkara KL1613006001_270723APB_FTO_338595 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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