Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_180823APB_FTO_417984
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-13-006-001-009/1119
(Ezhukone) 		1613006001NRG24170820230828761 18/08/2023 GEETHA V 1613006001WL034027 GEETHA V 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5796949338 GEETHA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24170820230828779 18/08/2023 CHELLAPPAN K 1613006001WL034027 CHELLAPPAN K 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5796949340 CHELLAPPAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24170820230828780 18/08/2023 PRATHAPAN 1613006001WL034027 PRATHAPAN 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5796949339 PRATHAPAN CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/6456
(Ezhukone) 		1613006001NRG24170820230828784 18/08/2023 Thankamani p 1613006001WL034027 Thankamani p 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5796949336 THANKAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-001-009/6796
(Ezhukone) 		1613006001NRG24170820230828786 18/08/2023 KANAKARAJAN K 1613006001WL034027 KANAKARAJAN K 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5796949341 KANAKARAJAN K CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/288
(Ezhukone) 		1613006001NRG24170820230828790 18/08/2023 SINDHU SAJEEV 1613006001WL034027 SINDHU SAJEEV 00078 CNRB0005512 999 999 Processed 21/09/2023 5796949337 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
7 Kottarakkara KL-13-006-001-009/61
(Ezhukone) 		1613006001NRG24170820230828783 18/08/2023 MUMTHAS 1613006001WL034027 MUMTHAS 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5796949335 MUMTHAS CANARA BANK(508532)
SubTotal 1332 1332
8 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG24170820230828764 18/08/2023 KUNJUMOL.O 1613006001WL034027 KUNJUMOL.O 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949321 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG24170820230828765 18/08/2023 LIZZY MOL T 1613006001WL034027 LIZZY MOL T 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949325 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG24170820230828766 18/08/2023 SARASWATHY 1613006001WL034027 SARASWATHY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949319 SARASWATHY INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24170820230828767 18/08/2023 Leelamany R 1613006001WL034027 Leelamany R 00177 IOBA0000303 1665 1665 Rejected 21/09/2023 5796949327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG24170820230828768 18/08/2023 SARITHA 1613006001WL034027 SARITHA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949329 SARITHA T INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24170820230828769 18/08/2023 DEEPA S 1613006001WL034027 DEEPA S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949331 DEEPA S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/2779
(Ezhukone) 		1613006001NRG24170820230828771 18/08/2023 vilasini 1613006001WL034027 vilasini 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949316 VILASINI B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG24170820230828772 18/08/2023 SREEKALA 1613006001WL034027 SREEKALA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949320 SREEKALA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG24170820230828773 18/08/2023 SHEELA BABU 1613006001WL034027 SHEELA BABU 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949323 SHEELA BABU INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24170820230828774 18/08/2023 sakunthala 1613006001WL034027 sakunthala 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949324 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG24170820230828776 18/08/2023 PUSHPAVALLY 1613006001WL034027 PUSHPAVALLY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949318 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG24170820230828777 18/08/2023 SHYNI SAIGON 1613006001WL034027 SHYNI SAIGON 00177 IOBA0000303 1665 1665 Processed 22/09/2023 5796949342 SHYNI SAIGON KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24170820230828778 18/08/2023 SASI A 1613006001WL034027 SASI A 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949317 SASI A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24170820230828781 18/08/2023 LEELA P 1613006001WL034027 LEELA P 00177 IOBA0000303 666 666 Processed 21/09/2023 5796949332 MRS LEELA P STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-009/5993
(Ezhukone) 		1613006001NRG24170820230828782 18/08/2023 SULOCHANA 1613006001WL034027 SULOCHANA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949330 SULOCHANA . INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/6611
(Ezhukone) 		1613006001NRG24170820230828785 18/08/2023 ARYA M 1613006001WL034027 ARYA M 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796949328 ARYA M INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24170820230828787 18/08/2023 GOPI.K 1613006001WL034027 GOPI.K 00177 IOBA0000303 333 333 Processed 21/09/2023 5796949343 GOPI K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24170820230828788 18/08/2023 SULOCHANA T 1613006001WL034027 SULOCHANA T 00177 IOBA0000303 333 333 Processed 21/09/2023 5796949326 MRS SULOCHANA T STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG24170820230828789 18/08/2023 BINDHU 1613006001WL034027 BINDHU 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796949322 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 27639 27639
27 Kottarakkara KL-13-006-001-009/3725
(Ezhukone) 		1613006001NRG24170820230828775 18/08/2023 SULOCHANA 1613006001WL034027 SULOCHANA 00415 SBIN0005047 1665 1665 Processed 22/09/2023 5796949334 SULOCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
28 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG24170820230828770 18/08/2023 Saraswathy amma j 1613006001WL034027 Saraswathy amma j 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5796949333 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-001-009/1119
(Ezhukone) 		1613006001NRG24170820230828762 18/08/2023 SUBHASH 1613006001WL034027 SUBHASH 00415 SBIN0071007 1332 1332 Processed 21/09/2023 5796949344 MR SUBASH R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24170820230828763 18/08/2023 RAJAN BABU 1613006001WL034027 RAJAN BABU 00555 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5796949315 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_180823APB_FTO_417984 Canara Bank CNRB0005512 CHEERANKAVU 8325
2 Kottarakkara KL1613006001_180823APB_FTO_417984 Canara Bank CNRB0014502 KUNDARA 1332
3 Kottarakkara KL1613006001_180823APB_FTO_417984 Indian Overseas Bank IOBA0000303 EZHUKONE 27639
4 Kottarakkara KL1613006001_180823APB_FTO_417984 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_180823APB_FTO_417984 State Bank Of India SBIN0014246 KUNDARA 1665
6 Kottarakkara KL1613006001_180823APB_FTO_417984 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
7 Kottarakkara KL1613006001_180823APB_FTO_417984 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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