Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:02:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_250523APB_FTO_131235
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-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24230520230220398 25/05/2023 SOBHIKA 1613006001WL009178 SOBHIKA 00078 CNRB0003582 1665 1665 Rejected 31/05/2023 1985843787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-002/560
(Ezhukone) 		1613006001NRG24230520230220397 25/05/2023 VIJAYAMMA .B 1613006001WL009178 VIJAYAMMA .B 00078 CNRB0005512 666 666 Processed 31/05/2023 1985843789 VIJAYAMMA B CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24230520230220402 25/05/2023 LIGY KUNJAPPAN 1613006001WL009178 LIGY KUNJAPPAN 00078 CNRB0005512 1998 1998 Processed 31/05/2023 1985843790 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24230520230220401 25/05/2023 SHEEJA C 1613006001WL009178 SHEEJA C 00078 CNRB0014502 1998 1998 Processed 31/05/2023 1985843788 SHEEJA C CANARA BANK(508532)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24230520230220370 25/05/2023 MAYA . M 1613006001WL009178 MAYA . M 00177 IOBA0000303 333 333 Processed 31/05/2023 1985843780 MISS MAYA M STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24230520230220369 25/05/2023 MOULIKA.B 1613006001WL009178 MOULIKA.B 00177 IOBA0000303 999 999 Processed 31/05/2023 1985843759 MOULIKA B INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24230520230220371 25/05/2023 AMBIKA .K 1613006001WL009178 AMBIKA .K 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985843764 AMBIKA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24230520230220372 25/05/2023 BEENAKUMARI.S 1613006001WL009178 BEENAKUMARI.S 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985843760 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24230520230220373 25/05/2023 AMBIKA.R 1613006001WL009178 AMBIKA.R 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985843774 AMBIKA R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24230520230220374 25/05/2023 SURESH BABU K 1613006001WL009178 SURESH BABU K 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985843775 SURESH BABU K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24230520230220375 25/05/2023 SUKUMARAN 1613006001WL009178 SUKUMARAN 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985843772 SUKUMARAN INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24230520230220379 25/05/2023 SINDHU .J 1613006001WL009178 SINDHU .J 00177 IOBA0000303 999 999 Processed 31/05/2023 1985843756 SINDHU.J. INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24230520230220381 25/05/2023 SUJA 1613006001WL009178 SUJA 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985843761 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24230520230220382 25/05/2023 REMA.K 1613006001WL009178 REMA.K 00177 IOBA0000303 999 999 Processed 31/05/2023 1985843767 REMA K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24230520230220383 25/05/2023 K.HARIDASAN 1613006001WL009178 K.HARIDASAN 00177 IOBA0000303 999 999 Processed 31/05/2023 1985843755 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24230520230220384 25/05/2023 GIRIJA SARASAKSHAN 1613006001WL009178 GIRIJA SARASAKSHAN 00177 IOBA0000303 666 666 Processed 31/05/2023 1985843773 GIRIJA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/510
(Ezhukone) 		1613006001NRG24230520230220385 25/05/2023 RAJAN .R 1613006001WL009178 RAJAN .R 00177 IOBA0000303 666 666 Processed 31/05/2023 1985843771 RAJAN R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/513
(Ezhukone) 		1613006001NRG24230520230220386 25/05/2023 LATHA .S 1613006001WL009178 LATHA .S 00177 IOBA0000303 999 999 Processed 31/05/2023 1985843796 LATHA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24230520230220387 25/05/2023 MATHEW PANICKER 1613006001WL009178 MATHEW PANICKER 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985843769 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24230520230220388 25/05/2023 MANJU C 1613006001WL009178 MANJU C 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985843778 MANJU C INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24230520230220389 25/05/2023 THANKACHI AMMA 1613006001WL009178 THANKACHI AMMA 00177 IOBA0000303 1998 1998 Rejected 31/05/2023 1985843777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24230520230220391 25/05/2023 KOSHY PANICKER 1613006001WL009178 KOSHY PANICKER 00177 IOBA0000303 666 666 Processed 31/05/2023 1985843766 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24230520230220390 25/05/2023 SUSAMMA PANICKER 1613006001WL009178 SUSAMMA PANICKER 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985843757 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24230520230220392 25/05/2023 BHANUMATHI.K 1613006001WL009178 BHANUMATHI.K 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985843763 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-002/5385
(Ezhukone) 		1613006001NRG24230520230220393 25/05/2023 PHILIP RAJAN 1613006001WL009178 PHILIP RAJAN 00177 IOBA0000303 666 666 Processed 31/05/2023 1985843768 PHILIP RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG24230520230220394 25/05/2023 SANDHYA .C 1613006001WL009178 SANDHYA .C 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985843779 SANDHYA D INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24230520230220395 25/05/2023 VASANTHAKUMARI A 1613006001WL009178 VASANTHAKUMARI A 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985843776 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24230520230220400 25/05/2023 SANDHYA R 1613006001WL009178 SANDHYA R 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985843781 SANDHYA CANARA BANK(508532)
29 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24230520230220406 25/05/2023 LALIMOL.Y 1613006001WL009178 LALIMOL.Y 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985843770 MR LALY MOLE STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24230520230220407 25/05/2023 SANTHAMMA.P 1613006001WL009178 SANTHAMMA.P 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985843762 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24230520230220408 25/05/2023 THOMASKUTTY 1613006001WL009178 THOMASKUTTY 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985843765 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24230520230220409 25/05/2023 BOBY KUNJUMON 1613006001WL009178 BOBY KUNJUMON 00177 IOBA0000303 1332 1332 Processed 31/05/2023 1985843758 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 37296 37296
33 Kottarakkara KL-13-006-001-001/4023
(Ezhukone) 		1613006001NRG24230520230220368 25/05/2023 SARASAMMA N 1613006001WL009178 SARASAMMA N 00354 PUNB0429800 1998 1998 Processed 31/05/2023 1985843795 SARASAMMA N PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG24230520230220404 25/05/2023 Latha S 1613006001WL009178 Latha S 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985843782 Latha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24230520230220377 25/05/2023 KANAKAMMA 1613006001WL009178 KANAKAMMA 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1985843785 MRS KANAKAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24230520230220399 25/05/2023 PONNAMMA 1613006001WL009178 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 31/05/2023 1985843786 MRS PONNAMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24230520230220403 25/05/2023 AMBILI 1613006001WL009178 AMBILI 00415 SBIN0014246 999 999 Processed 31/05/2023 1985843783 MRS AMBILY V STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24230520230220405 25/05/2023 GEETHAMMA 1613006001WL009178 GEETHAMMA 00415 SBIN0014246 1998 1998 Processed 31/05/2023 1985843784 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
39 Kottarakkara KL-13-006-001-002/3258
(Ezhukone) 		1613006001NRG24230520230220380 25/05/2023 THULASEEDHARAN PILLAI 1613006001WL009178 THULASEEDHARAN PILLAI 00415 SBIN0070064 666 666 Processed 31/05/2023 1985843791 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24230520230220376 25/05/2023 LISSY 1613006001WL009178 LISSY 00415 SBIN0070326 1332 1332 Processed 31/05/2023 1985843792 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24230520230220378 25/05/2023 Baby jalaja S 1613006001WL009178 Baby jalaja S 00415 SBIN0071007 1665 1665 Processed 31/05/2023 1985843793 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24230520230220396 25/05/2023 RAJAN K 1613006001WL009178 RAJAN K 00415 SBIN0071007 333 333 Processed 31/05/2023 1985843794 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_250523APB_FTO_131235 Canara Bank CNRB0003582 KUNDARA 1665
2 Kottarakkara KL1613006001_250523APB_FTO_131235 Canara Bank CNRB0005512 CHEERANKAVU 2664
3 Kottarakkara KL1613006001_250523APB_FTO_131235 Canara Bank CNRB0014502 KUNDARA 1998
4 Kottarakkara KL1613006001_250523APB_FTO_131235 Indian Overseas Bank IOBA0000303 EZHUKONE 37296
5 Kottarakkara KL1613006001_250523APB_FTO_131235 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
6 Kottarakkara KL1613006001_250523APB_FTO_131235 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Kottarakkara KL1613006001_250523APB_FTO_131235 State Bank Of India SBIN0014246 KUNDARA 6660
8 Kottarakkara KL1613006001_250523APB_FTO_131235 State Bank Of India SBIN0070064 KUNDARA 666
9 Kottarakkara KL1613006001_250523APB_FTO_131235 State Bank Of India SBIN0070326 EAST KALLADA 1332
10 Kottarakkara KL1613006001_250523APB_FTO_131235 State Bank Of India SBIN0071007 PSB-KUNDARA 1998

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