Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:10:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_040823APB_FTO_366477
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) 		1613006001NRG24030820230699844 04/08/2023 GEETHA V 1613006001WL029175 GEETHA V 00078 CNRB0005512 1332 1332 Processed 10/08/2023 4418559440 GEETHA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24030820230699862 04/08/2023 CHELLAPPAN K 1613006001WL029175 CHELLAPPAN K 00078 CNRB0005512 1998 1998 Processed 10/08/2023 4418559442 CHELLAPPAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24030820230699866 04/08/2023 PRATHAPAN 1613006001WL029175 PRATHAPAN 00078 CNRB0005512 1998 1998 Processed 10/08/2023 4418559441 PRATHAPAN CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/6456
(Ezhukone) 		1613006001NRG24030820230699870 04/08/2023 Thankamani p 1613006001WL029175 Thankamani p 00078 CNRB0005512 1998 1998 Processed 11/08/2023 4418559438 Thankamani p INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-001-009/6796
(Ezhukone) 		1613006001NRG24030820230699872 04/08/2023 KANAKARAJAN K 1613006001WL029175 KANAKARAJAN K 00078 CNRB0005512 1998 1998 Processed 10/08/2023 4418559443 KANAKARAJAN K CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/288
(Ezhukone) 		1613006001NRG24030820230699876 04/08/2023 SINDHU SAJEEV 1613006001WL029175 SINDHU SAJEEV 00078 CNRB0005512 1665 1665 Processed 11/08/2023 4418559439 SINDHU SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
7 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24030820230699847 04/08/2023 LALITHA 1613006001WL029175 LALITHA 00177 IOBA0000303 666 666 Processed 10/08/2023 4418559416 LALITHA V CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24030820230699846 04/08/2023 MURALEEDHARAN .N 1613006001WL029175 MURALEEDHARAN .N 00177 IOBA0000303 333 333 Processed 10/08/2023 4418559423 MURALEEDHARAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG24030820230699848 04/08/2023 KUNJUMOL.O 1613006001WL029175 KUNJUMOL.O 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559419 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG24030820230699849 04/08/2023 LIZZY MOL T 1613006001WL029175 LIZZY MOL T 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559424 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG24030820230699850 04/08/2023 SARASWATHY 1613006001WL029175 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559417 SARASWATHY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24030820230699851 04/08/2023 Leelamany R 1613006001WL029175 Leelamany R 00177 IOBA0000303 1998 1998 Rejected 10/08/2023 4418559427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG24030820230699852 04/08/2023 SARITHA 1613006001WL029175 SARITHA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559430 SARITHA T INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24030820230699853 04/08/2023 DEEPA S 1613006001WL029175 DEEPA S 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559433 DEEPA S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/2779
(Ezhukone) 		1613006001NRG24030820230699855 04/08/2023 vilasini 1613006001WL029175 vilasini 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559412 VILASINI B INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG24030820230699856 04/08/2023 SREEKALA 1613006001WL029175 SREEKALA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559418 SREEKALA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG24030820230699857 04/08/2023 SHEELA BABU 1613006001WL029175 SHEELA BABU 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418559421 SHEELA BABU INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24030820230699858 04/08/2023 sakunthala 1613006001WL029175 sakunthala 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418559422 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG24030820230699859 04/08/2023 PUSHPAVALLY 1613006001WL029175 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559415 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG24030820230699860 04/08/2023 SHYNI SAIGON 1613006001WL029175 SHYNI SAIGON 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559426 SHYNI SAIGON KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24030820230699861 04/08/2023 SASI A 1613006001WL029175 SASI A 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559414 SASI A INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24030820230699863 04/08/2023 GOPALAKRISHNAPILLAI 1613006001WL029175 GOPALAKRISHNAPILLAI 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418559431 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24030820230699864 04/08/2023 USHAKUMARI 1613006001WL029175 USHAKUMARI 00177 IOBA0000303 999 999 Processed 10/08/2023 4418559429 USHAKUMARI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24030820230699867 04/08/2023 LEELA P 1613006001WL029175 LEELA P 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418559434 MRS LEELA P STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-009/5993
(Ezhukone) 		1613006001NRG24030820230699868 04/08/2023 SULOCHANA 1613006001WL029175 SULOCHANA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559432 SULOCHANA . INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/6611
(Ezhukone) 		1613006001NRG24030820230699871 04/08/2023 ARYA M 1613006001WL029175 ARYA M 00177 IOBA0000303 666 666 Processed 10/08/2023 4418559428 ARYA M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24030820230699873 04/08/2023 GOPI.K 1613006001WL029175 GOPI.K 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559413 GOPI K INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24030820230699874 04/08/2023 SULOCHANA T 1613006001WL029175 SULOCHANA T 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559425 MRS SULOCHANA T STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG24030820230699875 04/08/2023 BINDHU 1613006001WL029175 BINDHU 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418559420 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 38628 38628
30 Kottarakkara KL-13-006-001-009/6145
(Ezhukone) 		1613006001NRG24030820230699869 04/08/2023 AJITHAKUMARI 1613006001WL029175 AJITHAKUMARI 00415 SBIN0012858 666 666 Processed 10/08/2023 4418559437 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG24030820230699854 04/08/2023 Saraswathy amma j 1613006001WL029175 Saraswathy amma j 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418559436 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24030820230699865 04/08/2023 ANITHA KUMARI 1613006001WL029175 ANITHA KUMARI 00415 SBIN0014246 666 666 Processed 10/08/2023 4418559435 ANITHA KUMARI CANARA BANK(508532)
SubTotal 2664 2664
33 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24030820230699845 04/08/2023 RAJAN BABU 1613006001WL029175 RAJAN BABU 00555 YESB0KLMDCB 1998 1998 Processed 10/08/2023 4418559411 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_040823APB_FTO_366477 Canara Bank CNRB0005512 CHEERANKAVU 10989
2 Kottarakkara KL1613006001_040823APB_FTO_366477 Indian Overseas Bank IOBA0000303 EZHUKONE 38628
3 Kottarakkara KL1613006001_040823APB_FTO_366477 State Bank Of India SBIN0012858 KERALAPURAM 666
4 Kottarakkara KL1613006001_040823APB_FTO_366477 State Bank Of India SBIN0014246 KUNDARA 2664
5 Kottarakkara KL1613006001_040823APB_FTO_366477 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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