Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:13:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270523APB_FTO_136001
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG24240520230225309 27/05/2023 ATHIRA 1613006001WL009428 ATHIRA 00078 CNRB0001024 333 333 Processed 31/05/2023 1986518889 ATHIRA A CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24240520230225314 27/05/2023 GEETHAKUMARY.S 1613006001WL009428 GEETHAKUMARY.S 00078 CNRB0005512 1665 1665 Processed 31/05/2023 1986518899 GEETHAKUMARY S CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24240520230225328 27/05/2023 VALSALA KRISHNAN 1613006001WL009428 VALSALA KRISHNAN 00127 FDRL0001243 1332 1332 Processed 31/05/2023 1986518890 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24240520230225321 27/05/2023 SANTHOSH M 1613006001WL009428 SANTHOSH M 00176 IDIB000K121 1332 1332 Processed 31/05/2023 1986518902 Mr. Santhosh M INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24240520230225325 27/05/2023 MANJU S 1613006001WL009428 MANJU S 00176 IDIB000K121 1332 1332 Processed 31/05/2023 1986518903 Smt. MANJU S INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24240520230225330 27/05/2023 BABUKUTTAN M 1613006001WL009428 BABUKUTTAN M 00176 IDIB000K121 1332 1332 Processed 31/05/2023 1986518901 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 3996 3996
7 Kottarakkara KL-13-006-001-001/1355
(Ezhukone) 		1613006001NRG24240520230225299 27/05/2023 CHANDRIKA K 1613006001WL009428 CHANDRIKA K 00177 IOBA0000303 999 999 Processed 31/05/2023 1986518878 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24240520230225300 27/05/2023 RAVEENDRAN .N 1613006001WL009428 RAVEENDRAN .N 00177 IOBA0000303 666 666 Processed 31/05/2023 1986518874 RAVEENDRAN N INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24240520230225301 27/05/2023 SAVITHRY N 1613006001WL009428 SAVITHRY N 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986518872 SAVITHRY N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24240520230225302 27/05/2023 SANTHAKUMARI B 1613006001WL009428 SANTHAKUMARI B 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986518880 SANTHAKUMARI B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24240520230225304 27/05/2023 PREETHA T 1613006001WL009428 PREETHA T 00177 IOBA0000303 999 999 Processed 31/05/2023 1986518881 PREETHA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/1806
(Ezhukone) 		1613006001NRG24240520230225305 27/05/2023 GEETHABHAI 1613006001WL009428 GEETHABHAI 00177 IOBA0000303 333 333 Processed 31/05/2023 1986518879 MRS GEETHA RAJAN STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-001/1929
(Ezhukone) 		1613006001NRG24240520230225306 27/05/2023 HARIDASAN 1613006001WL009428 HARIDASAN 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986518876 AMBIKA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24240520230225310 27/05/2023 SOSAMMA G 1613006001WL009428 SOSAMMA G 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986518883 Mrs. SOSAMMA G INDIAN BANK(607105)
15 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24240520230225312 27/05/2023 MANIYAMMA 1613006001WL009428 MANIYAMMA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986518884 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24240520230225313 27/05/2023 ASOKAN .K 1613006001WL009428 ASOKAN .K 00177 IOBA0000303 333 333 Processed 31/05/2023 1986518873 ASHOKAN K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/5690
(Ezhukone) 		1613006001NRG24240520230225319 27/05/2023 MANJU 1613006001WL009428 MANJU 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986518875 MANJU K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24240520230225323 27/05/2023 DEEPARANI 1613006001WL009428 DEEPARANI 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986518882 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24240520230225324 27/05/2023 LATHA V 1613006001WL009428 LATHA V 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986518870 LATHA V CANARA BANK(508532)
20 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24240520230225326 27/05/2023 GEETHA V 1613006001WL009428 GEETHA V 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986518886 GEETHA V INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24240520230225327 27/05/2023 SUDARSANA PANICKER 1613006001WL009428 SUDARSANA PANICKER 00177 IOBA0000303 666 666 Processed 31/05/2023 1986518887 SUDARSANA PANICKER K P INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24240520230225329 27/05/2023 SEENA G 1613006001WL009428 SEENA G 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1986518885 SEENA G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24240520230225332 27/05/2023 PRABHAVATHI 1613006001WL009428 PRABHAVATHI 00177 IOBA0000303 1665 1665 Rejected 31/05/2023 1986518877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24240520230225333 27/05/2023 RATNAKARAN 1613006001WL009428 RATNAKARAN 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1986518888 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG24240520230225334 27/05/2023 SUMITHA .R.S 1613006001WL009428 SUMITHA .R.S 00177 IOBA0000303 999 999 Processed 31/05/2023 1986518871 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 23310 23310
26 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG24240520230225307 27/05/2023 SINDHU 1613006001WL009428 SINDHU 00415 SBIN0014246 333 333 Processed 31/05/2023 1986518892 SURESH S CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24240520230225308 27/05/2023 REMA 1613006001WL009428 REMA 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1986518896 MRS REMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24240520230225315 27/05/2023 SOBHANA 1613006001WL009428 SOBHANA 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1986518895 MRS SOBHANA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24240520230225316 27/05/2023 SOBHANA 1613006001WL009428 SOBHANA 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1986518898 MRS SOBHANA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/5216
(Ezhukone) 		1613006001NRG24240520230225317 27/05/2023 SHEEBA 1613006001WL009428 SHEEBA 00415 SBIN0014246 1332 1332 Processed 31/05/2023 1986518893 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24240520230225318 27/05/2023 SUDHARMA 1613006001WL009428 SUDHARMA 00415 SBIN0014246 999 999 Processed 31/05/2023 1986518897 MS SUDHARMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5756
(Ezhukone) 		1613006001NRG24240520230225320 27/05/2023 SYAMALA N 1613006001WL009428 SYAMALA N 00415 SBIN0014246 333 333 Processed 31/05/2023 1986518891 MRS SYAMALA N STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24240520230225322 27/05/2023 SOBHA 1613006001WL009428 SOBHA 00415 SBIN0014246 1332 1332 Processed 31/05/2023 1986518894 MRS SOBHA WO SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 9324 9324
34 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24240520230225303 27/05/2023 SATHYASEELAN 1613006001WL009428 SATHYASEELAN 00415 SBIN0070293 1665 1665 Processed 31/05/2023 1986518900 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24240520230225331 27/05/2023 SARASWATHY 1613006001WL009428 SARASWATHY 00555 YESB0KLMDCB 1332 1332 Processed 31/05/2023 1986518869 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270523APB_FTO_136001 Canara Bank CNRB0001024 MUNROE ISLAND 333
2 Kottarakkara KL1613006001_270523APB_FTO_136001 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_270523APB_FTO_136001 Federal Bank FDRL0001243 KUNDARA 1332
4 Kottarakkara KL1613006001_270523APB_FTO_136001 Indian Bank IDIB000K121 KAITHACODE 3996
5 Kottarakkara KL1613006001_270523APB_FTO_136001 Indian Overseas Bank IOBA0000303 EZHUKONE 23310
6 Kottarakkara KL1613006001_270523APB_FTO_136001 State Bank Of India SBIN0014246 KUNDARA 9324
7 Kottarakkara KL1613006001_270523APB_FTO_136001 State Bank Of India SBIN0070293 PUTHOOR 1665
8 Kottarakkara KL1613006001_270523APB_FTO_136001 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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