Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_160823APB_FTO_408227
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) 		1613006001NRG24160820230804488 16/08/2023 THULASEEDHARAN PILLAI B 1613006001WL033111 THULASEEDHARAN PILLAI B 00078 CNRB0005512 333 333 Processed 21/09/2023 5793011618 THULASEEDHARAN PILLB INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24160820230804491 16/08/2023 SUBAIDA BEEVI 1613006001WL033111 SUBAIDA BEEVI 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5793011631 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24160820230804498 16/08/2023 MURUGAN 1613006001WL033111 MURUGAN 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5793011630 MURUKAN R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24160820230804503 16/08/2023 BAHULEYAN 1613006001WL033111 BAHULEYAN 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5793011629 BAHULEYAN S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24160820230804509 16/08/2023 MAJITHA BEEVI 1613006001WL033111 MAJITHA BEEVI 00078 CNRB0005512 666 666 Processed 21/09/2023 5793011635 MAJITHA BEEVI CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24160820230804510 16/08/2023 GEETHA BABU 1613006001WL033111 GEETHA BABU 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5793011636 GEETHA BABU CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/5739
(Ezhukone) 		1613006001NRG24160820230804514 16/08/2023 VASANTHI 1613006001WL033111 VASANTHI 00078 CNRB0005512 333 333 Processed 21/09/2023 5793011628 VASANTHI CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24160820230804516 16/08/2023 PUSHPAVALLY 1613006001WL033111 PUSHPAVALLY 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5793011633 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24160820230804519 16/08/2023 SARASWATHI 1613006001WL033111 SARASWATHI 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5793011634 SARASWATHI CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24160820230804522 16/08/2023 SREEDEVI A 1613006001WL033111 SREEDEVI A 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5793011632 SREEDEVI A CANARA BANK(508532)
SubTotal 14985 14985
11 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24160820230804523 16/08/2023 Geetha suseelan 1613006001WL033111 Geetha suseelan 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5793011619 GEETHA CANARA BANK(508532)
SubTotal 1998 1998
12 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24160820230804487 16/08/2023 SREEDEVI.G 1613006001WL033111 SREEDEVI.G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793011613 MRS SREEDEVI G STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG24160820230804490 16/08/2023 SHAHIDA BEEVI .M 1613006001WL033111 SHAHIDA BEEVI .M 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011611 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24160820230804492 16/08/2023 LILLYKUTTY 1613006001WL033111 LILLYKUTTY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011606 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24160820230804494 16/08/2023 SARASWATHY AMMA .S 1613006001WL033111 SARASWATHY AMMA .S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011612 SARASWATHYAMMA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24160820230804499 16/08/2023 Radhamani 1613006001WL033111 Radhamani 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5793011614 MRS RADHAMANI S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24160820230804500 16/08/2023 RAJU T 1613006001WL033111 RAJU T 00177 IOBA0000303 666 666 Processed 21/09/2023 5793011616 SONY R,RAJU T INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24160820230804501 16/08/2023 MOHANAN.R 1613006001WL033111 MOHANAN.R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011609 MOHANAN R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24160820230804502 16/08/2023 OMANA RAJAN 1613006001WL033111 OMANA RAJAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011607 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24160820230804504 16/08/2023 SANDHYA .R.G 1613006001WL033111 SANDHYA .R.G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011604 SANDHYA R G INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/3252
(Ezhukone) 		1613006001NRG24160820230804505 16/08/2023 Vasanthakumari 1613006001WL033111 Vasanthakumari 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011602 VASANTHAKUMARY G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24160820230804506 16/08/2023 SARASWATHY 1613006001WL033111 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011608 SARASWATHY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24160820230804507 16/08/2023 RADHA 1613006001WL033111 RADHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011610 RADHA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24160820230804517 16/08/2023 K NALINI 1613006001WL033111 K NALINI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011615 K NALINI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24160820230804518 16/08/2023 KAMALA K 1613006001WL033111 KAMALA K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5793011617 KAMALA BAI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24160820230804520 16/08/2023 GEETHAKUMARI N 1613006001WL033111 GEETHAKUMARI N 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5793011603 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24160820230804524 16/08/2023 REGHUNATHAN PILLAI 1613006001WL033111 REGHUNATHAN PILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5793011605 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 27972 27972
28 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24160820230804493 16/08/2023 MATHAI 1613006001WL033111 MATHAI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5793011626 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24160820230804515 16/08/2023 Bindhu 1613006001WL033111 Bindhu 00415 SBIN0008263 333 333 Processed 21/09/2023 5793011623 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Kottarakkara KL-13-006-001-009/5311
(Ezhukone) 		1613006001NRG24160820230804489 16/08/2023 SUNIMOLE S 1613006001WL033111 SUNIMOLE S 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5793011622 SUNI MOL S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24160820230804495 16/08/2023 LATHIKAKUMARI 1613006001WL033111 LATHIKAKUMARI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5793011620 LATHIKA KUMARI R CANARA BANK(508532)
32 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24160820230804497 16/08/2023 PUSHPALATHA C 1613006001WL033111 PUSHPALATHA C 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5793011621 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24160820230804511 16/08/2023 SHEELA .S 1613006001WL033111 SHEELA .S 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5793011625 MRS SHEELA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24160820230804512 16/08/2023 AMMINI 1613006001WL033111 AMMINI 00415 SBIN0014246 1332 1332 Rejected 21/09/2023 5793011624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9324 9324
35 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24160820230804496 16/08/2023 MURALEEDHARAN K 1613006001WL033111 MURALEEDHARAN K 00415 SBIN0071007 1998 1998 Processed 21/09/2023 5793011639 K MURALEEDHARAN - CISS 15141 UNION BANK OF INDIA(508500)
36 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG24160820230804508 16/08/2023 RAJU 1613006001WL033111 RAJU 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5793011640 MR RAJU R STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24160820230804513 16/08/2023 CHANDRAN N 1613006001WL033111 CHANDRAN N 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5793011642 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG24160820230804521 16/08/2023 OMANA K 1613006001WL033111 OMANA K 00415 SBIN0071007 666 666 Processed 21/09/2023 5793011641 MRS OMANA K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24160820230804526 16/08/2023 MURALEEDHARAN R 1613006001WL033111 MURALEEDHARAN R 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5793011637 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24160820230804527 16/08/2023 Retnamma R 1613006001WL033111 Retnamma R 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5793011638 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
41 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24160820230804525 16/08/2023 Sreedevi Amma 1613006001WL033111 Sreedevi Amma 00657 KLGB0040574 999 999 Processed 21/09/2023 5793011627 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_160823APB_FTO_408227 Canara Bank CNRB0005512 CHEERANKAVU 14985
2 Kottarakkara KL1613006001_160823APB_FTO_408227 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_160823APB_FTO_408227 Indian Overseas Bank IOBA0000303 EZHUKONE 27972
4 Kottarakkara KL1613006001_160823APB_FTO_408227 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006001_160823APB_FTO_408227 State Bank Of India SBIN0008263 KADAVOOR 333
6 Kottarakkara KL1613006001_160823APB_FTO_408227 State Bank Of India SBIN0014246 KUNDARA 9324
7 Kottarakkara KL1613006001_160823APB_FTO_408227 State Bank Of India SBIN0071007 PSB-KUNDARA 9324
8 Kottarakkara KL1613006001_160823APB_FTO_408227 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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