Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:44:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010723APB_FTO_257675
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) 		1613006001NRG24300620230471798 01/07/2023 THULASEEDHARAN PILLAI B 1613006001WL019743 THULASEEDHARAN PILLAI B 00078 CNRB0005512 999 999 Processed 10/07/2023 3284765080 THULASEEDHARAN PILLB INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24300620230471800 01/07/2023 SUBAIDA BEEVI 1613006001WL019743 SUBAIDA BEEVI 00078 CNRB0005512 1665 1665 Processed 10/07/2023 3284765091 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24300620230471811 01/07/2023 BAHULEYAN 1613006001WL019743 BAHULEYAN 00078 CNRB0005512 1332 1332 Processed 10/07/2023 3284765090 BAHULEYAN S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24300620230471817 01/07/2023 MAJITHA BEEVI 1613006001WL019743 MAJITHA BEEVI 00078 CNRB0005512 1332 1332 Processed 10/07/2023 3284765096 MAJITHA BEEVI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24300620230471818 01/07/2023 GEETHA BABU 1613006001WL019743 GEETHA BABU 00078 CNRB0005512 1998 1998 Processed 10/07/2023 3284765097 GEETHA BABU CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5739
(Ezhukone) 		1613006001NRG24300620230471822 01/07/2023 VASANTHI 1613006001WL019743 VASANTHI 00078 CNRB0005512 666 666 Processed 10/07/2023 3284765088 VASANTHI CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/6017
(Ezhukone) 		1613006001NRG24300620230471824 01/07/2023 RENJU B 1613006001WL019743 RENJU B 00078 CNRB0005512 1998 1998 Processed 10/07/2023 3284765092 RENJU B CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24300620230471825 01/07/2023 PUSHPAVALLY 1613006001WL019743 PUSHPAVALLY 00078 CNRB0005512 1998 1998 Processed 10/07/2023 3284765094 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-010/6141
(Ezhukone) 		1613006001NRG24300620230471828 01/07/2023 SANTHI 1613006001WL019743 SANTHI 00078 CNRB0005512 1332 1332 Processed 10/07/2023 3284765089 SANTHI S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24300620230471830 01/07/2023 SARASWATHI 1613006001WL019743 SARASWATHI 00078 CNRB0005512 1998 1998 Processed 10/07/2023 3284765095 SARASWATHI CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24300620230471832 01/07/2023 SREEDEVI A 1613006001WL019743 SREEDEVI A 00078 CNRB0005512 1665 1665 Processed 10/07/2023 3284765093 SREEDEVI A CANARA BANK(508532)
SubTotal 16983 16983
12 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24300620230471797 01/07/2023 SREEDEVI.G 1613006001WL019743 SREEDEVI.G 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284765075 MRS SREEDEVI G STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG24300620230471799 01/07/2023 SHAHIDA BEEVI .M 1613006001WL019743 SHAHIDA BEEVI .M 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284765073 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24300620230471801 01/07/2023 LILLYKUTTY 1613006001WL019743 LILLYKUTTY 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284765068 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24300620230471803 01/07/2023 SARASWATHY AMMA .S 1613006001WL019743 SARASWATHY AMMA .S 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284765074 SARASWATHYAMMA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24300620230471807 01/07/2023 Radhamani 1613006001WL019743 Radhamani 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284765076 MRS RADHAMANI S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24300620230471808 01/07/2023 RAJU T 1613006001WL019743 RAJU T 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284765078 SONY R,RAJU T INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24300620230471809 01/07/2023 MOHANAN.R 1613006001WL019743 MOHANAN.R 00177 IOBA0000303 666 666 Processed 10/07/2023 3284765071 MOHANAN R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24300620230471810 01/07/2023 OMANA RAJAN 1613006001WL019743 OMANA RAJAN 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284765069 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24300620230471812 01/07/2023 SANDHYA .R.G 1613006001WL019743 SANDHYA .R.G 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284765066 SANDHYA R G INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/3252
(Ezhukone) 		1613006001NRG24300620230471813 01/07/2023 Vasanthakumari 1613006001WL019743 Vasanthakumari 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284765064 VASANTHAKUMARY G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24300620230471814 01/07/2023 SARASWATHY 1613006001WL019743 SARASWATHY 00177 IOBA0000303 999 999 Processed 10/07/2023 3284765070 SARASWATHY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24300620230471815 01/07/2023 RADHA 1613006001WL019743 RADHA 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284765072 RADHA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24300620230471827 01/07/2023 K NALINI 1613006001WL019743 K NALINI 00177 IOBA0000303 999 999 Processed 10/07/2023 3284765077 K NALINI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24300620230471829 01/07/2023 KAMALA K 1613006001WL019743 KAMALA K 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284765079 KAMALA BAI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24300620230471831 01/07/2023 GEETHAKUMARI N 1613006001WL019743 GEETHAKUMARI N 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284765065 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24300620230471833 01/07/2023 REGHUNATHAN PILLAI 1613006001WL019743 REGHUNATHAN PILLAI 00177 IOBA0000303 333 333 Processed 10/07/2023 3284765067 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 23976 23976
28 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24300620230471802 01/07/2023 MATHAI 1613006001WL019743 MATHAI 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284765086 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24300620230471823 01/07/2023 Bindhu 1613006001WL019743 Bindhu 00415 SBIN0008263 1998 1998 Processed 10/07/2023 3284765083 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24300620230471804 01/07/2023 LATHIKAKUMARI 1613006001WL019743 LATHIKAKUMARI 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284765081 LATHIKA KUMARI R CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24300620230471806 01/07/2023 PUSHPALATHA C 1613006001WL019743 PUSHPALATHA C 00415 SBIN0014246 1332 1332 Processed 10/07/2023 3284765082 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24300620230471819 01/07/2023 SHEELA .S 1613006001WL019743 SHEELA .S 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284765085 MRS SHEELA S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24300620230471820 01/07/2023 AMMINI 1613006001WL019743 AMMINI 00415 SBIN0014246 1998 1998 Rejected 10/07/2023 3284765084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6993 6993
34 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24300620230471805 01/07/2023 MURALEEDHARAN K 1613006001WL019743 MURALEEDHARAN K 00415 SBIN0071007 1998 1998 Processed 10/07/2023 3284765100 K MURALEEDHARAN - CISS 15141 UNION BANK OF INDIA(508500)
35 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG24300620230471816 01/07/2023 RAJU 1613006001WL019743 RAJU 00415 SBIN0071007 1998 1998 Processed 10/07/2023 3284765101 MR RAJU R STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24300620230471821 01/07/2023 CHANDRAN N 1613006001WL019743 CHANDRAN N 00415 SBIN0071007 999 999 Processed 10/07/2023 3284765103 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-010/6067
(Ezhukone) 		1613006001NRG24300620230471826 01/07/2023 SAINULABDEEN A 1613006001WL019743 SAINULABDEEN A 00415 SBIN0071007 999 999 Processed 10/07/2023 3284765102 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24300620230471835 01/07/2023 MURALEEDHARAN R 1613006001WL019743 MURALEEDHARAN R 00415 SBIN0071007 1998 1998 Processed 10/07/2023 3284765098 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24300620230471836 01/07/2023 Retnamma R 1613006001WL019743 Retnamma R 00415 SBIN0071007 1998 1998 Processed 10/07/2023 3284765099 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 9990 9990
40 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24300620230471834 01/07/2023 Sreedevi Amma 1613006001WL019743 Sreedevi Amma 00657 KLGB0040574 333 333 Processed 10/07/2023 3284765087 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010723APB_FTO_257675 Canara Bank CNRB0005512 CHEERANKAVU 16983
2 Kottarakkara KL1613006001_010723APB_FTO_257675 Indian Overseas Bank IOBA0000303 EZHUKONE 23976
3 Kottarakkara KL1613006001_010723APB_FTO_257675 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Kottarakkara KL1613006001_010723APB_FTO_257675 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Kottarakkara KL1613006001_010723APB_FTO_257675 State Bank Of India SBIN0014246 KUNDARA 6993
6 Kottarakkara KL1613006001_010723APB_FTO_257675 State Bank Of India SBIN0071007 PSB-KUNDARA 9990
7 Kottarakkara KL1613006001_010723APB_FTO_257675 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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