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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270723APB_FTO_338824
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) 		1613006001NRG24270720230634355 27/07/2023 saritha 1613006001WL026854 saritha 00078 CNRB0002681 1998 1998 Processed 01/08/2023 4052258466 SARITHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-009/1312
(Ezhukone) 		1613006001NRG24270720230634327 27/07/2023 SULEKHA BEEVI 1613006001WL026854 SULEKHA BEEVI 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4052258468 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-010/1004
(Ezhukone) 		1613006001NRG24270720230634328 27/07/2023 THAMARAKSHI 1613006001WL026854 THAMARAKSHI 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4052258478 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-010/244
(Ezhukone) 		1613006001NRG24270720230634337 27/07/2023 SHEELA .L 1613006001WL026854 SHEELA .L 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4052258475 MRS SHEELA L STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24270720230634340 27/07/2023 BALAKRISHNAN 1613006001WL026854 BALAKRISHNAN 00078 CNRB0005512 666 666 Processed 01/08/2023 4052258470 BALAKRISHNAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/3778
(Ezhukone) 		1613006001NRG24270720230634345 27/07/2023 CHELLAPPAN 1613006001WL026854 CHELLAPPAN 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4052258474 CHELLAPPAN CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/5018
(Ezhukone) 		1613006001NRG24270720230634347 27/07/2023 SASIDHARAN K 1613006001WL026854 SASIDHARAN K 00078 CNRB0005512 1998 1998 Rejected 01/08/2023 4052258469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kottarakkara KL-13-006-001-010/5422
(Ezhukone) 		1613006001NRG24270720230634349 27/07/2023 LALITHA .K.S 1613006001WL026854 LALITHA .K.S 00078 CNRB0005512 666 666 Processed 01/08/2023 4052258477 LALITHA K S CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-010/5758
(Ezhukone) 		1613006001NRG24270720230634351 27/07/2023 PAPPACHAN 1613006001WL026854 PAPPACHAN 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4052258476 PAPPACHAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/6338
(Ezhukone) 		1613006001NRG24270720230634353 27/07/2023 NARAYANAN R 1613006001WL026854 NARAYANAN R 00078 CNRB0005512 1332 1332 Processed 01/08/2023 4052258473 MR NARAYANAN R STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-010/6504
(Ezhukone) 		1613006001NRG24270720230634354 27/07/2023 Beena s 1613006001WL026854 Beena s 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4052258472 MRS BEENA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-010/6737
(Ezhukone) 		1613006001NRG24270720230634356 27/07/2023 MADEENA BEEVI 1613006001WL026854 MADEENA BEEVI 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4052258471 MADEENABEEVI A FEDERAL BANK(607165)
SubTotal 18648 18648
13 Kottarakkara KL-13-006-001-010/1010
(Ezhukone) 		1613006001NRG24270720230634329 27/07/2023 LAILA.S 1613006001WL026854 LAILA.S 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258492 LAILA CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-010/1015
(Ezhukone) 		1613006001NRG24270720230634330 27/07/2023 NEZY MOLE 1613006001WL026854 NEZY MOLE 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052258490 NEZY MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kottarakkara KL-13-006-001-010/1365
(Ezhukone) 		1613006001NRG24270720230634332 27/07/2023 SHEEJA RAJIMON 1613006001WL026854 SHEEJA RAJIMON 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258487 SHEEJA RAJIMON INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-010/1367
(Ezhukone) 		1613006001NRG24270720230634333 27/07/2023 T.K.INDIRA 1613006001WL026854 T.K.INDIRA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258496 INDIRA T K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/1950
(Ezhukone) 		1613006001NRG24270720230634334 27/07/2023 SANTHAMMA.P 1613006001WL026854 SANTHAMMA.P 00177 IOBA0000303 333 333 Processed 01/08/2023 4052258483 SANTHAMMA.P. INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/2340
(Ezhukone) 		1613006001NRG24270720230634336 27/07/2023 MOLYROY 1613006001WL026854 MOLYROY 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258495 MOLLY ROY INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/252
(Ezhukone) 		1613006001NRG24270720230634338 27/07/2023 NABEESA .M 1613006001WL026854 NABEESA .M 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258486 NABEESA M INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/281
(Ezhukone) 		1613006001NRG24270720230634339 27/07/2023 SINDHU.S 1613006001WL026854 SINDHU.S 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258484 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24270720230634341 27/07/2023 RADHA .O 1613006001WL026854 RADHA .O 00177 IOBA0000303 999 999 Processed 01/08/2023 4052258493 RADHA O INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/295
(Ezhukone) 		1613006001NRG24270720230634342 27/07/2023 LEELAMMA SAJI 1613006001WL026854 LEELAMMA SAJI 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258491 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-010/3578
(Ezhukone) 		1613006001NRG24270720230634343 27/07/2023 NASEEMA NISAM 1613006001WL026854 NASEEMA NISAM 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258489 NAZEEMA NIZAM INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/3670
(Ezhukone) 		1613006001NRG24270720230634344 27/07/2023 RENJINI.R 1613006001WL026854 RENJINI.R 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258494 RENJINI R INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG24270720230634348 27/07/2023 AMMINIKUTTY.M 1613006001WL026854 AMMINIKUTTY.M 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258485 AMMINIKUTTY M INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/5802
(Ezhukone) 		1613006001NRG24270720230634352 27/07/2023 BABU 1613006001WL026854 BABU 00177 IOBA0000303 333 333 Processed 01/08/2023 4052258482 BABU G CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-010/743
(Ezhukone) 		1613006001NRG24270720230634357 27/07/2023 VIJAYAKUMARI .K 1613006001WL026854 VIJAYAKUMARI .K 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258488 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-001-011/1091
(Ezhukone) 		1613006001NRG24270720230634358 27/07/2023 ASHA KRISHNAN 1613006001WL026854 ASHA KRISHNAN 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052258497 ASHA KRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 27306 27306
29 Kottarakkara KL-13-006-001-010/1024
(Ezhukone) 		1613006001NRG24270720230634331 27/07/2023 ANEESHA A 1613006001WL026854 ANEESHA A 00354 PUNB0429800 1665 1665 Processed 01/08/2023 4052258467 ANEESHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
30 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24270720230634346 27/07/2023 Thulaseedharan 1613006001WL026854 Thulaseedharan 00415 SBIN0070272 999 999 Processed 01/08/2023 4052258479 THULASEEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
31 Kottarakkara KL-13-006-001-010/2234
(Ezhukone) 		1613006001NRG24270720230634335 27/07/2023 MAYAMOL C 1613006001WL026854 MAYAMOL C 00415 SBIN0071007 1332 1332 Processed 01/08/2023 4052258481 MRS MAYAMOL C STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/5562
(Ezhukone) 		1613006001NRG24270720230634350 27/07/2023 SUJA .T 1613006001WL026854 SUJA .T 00415 SBIN0071007 1998 1998 Processed 01/08/2023 4052258480 MRS SUJA T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 53946 53946

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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_338824 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006001_270723APB_FTO_338824 Canara Bank CNRB0005512 CHEERANKAVU 18648
3 Kottarakkara KL1613006001_270723APB_FTO_338824 Indian Overseas Bank IOBA0000303 EZHUKONE 27306
4 Kottarakkara KL1613006001_270723APB_FTO_338824 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Kottarakkara KL1613006001_270723APB_FTO_338824 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
6 Kottarakkara KL1613006001_270723APB_FTO_338824 State Bank Of India SBIN0071007 PSB-KUNDARA 3330

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