Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_170523APB_FTO_100023
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-13-006-001-016/1560
(Ezhukone) 		1613006001NRG24160520230178535 17/05/2023 HABAKKUK M 1613006001WL007439 HABAKKUK M 00078 CNRB0005512 333 333 Processed 20/05/2023 1752743366 HABAKKUK M CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24160520230178556 17/05/2023 LALU G 1613006001WL007439 LALU G 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1752743365 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-016/6165
(Ezhukone) 		1613006001NRG24160520230178565 17/05/2023 NISHA RAJ 1613006001WL007439 NISHA RAJ 00078 CNRB0005512 666 666 Processed 20/05/2023 1752743364 NISHA RAJ CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24160520230178576 17/05/2023 PRASEETHA JIJU 1613006001WL007439 PRASEETHA JIJU 00078 CNRB0005512 1332 1332 Processed 20/05/2023 1752743362 PRASEETHA JIJU INDUSIND BANK(607189)
5 Kottarakkara KL-13-006-001-016/6763
(Ezhukone) 		1613006001NRG24160520230178577 17/05/2023 RENJU M S 1613006001WL007439 RENJU M S 00078 CNRB0005512 666 666 Processed 20/05/2023 1752743363 RENJU M S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
6 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG24160520230178574 17/05/2023 SINDHU S 1613006001WL007439 SINDHU S 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1752743353 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-001-007/1647
(Ezhukone) 		1613006001NRG24160520230178533 17/05/2023 SOBHA S 1613006001WL007439 SOBHA S 00177 IOBA0000303 999 999 Processed 20/05/2023 1752743333 SOBHA S,ASHOK KUMAR G INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24160520230178534 17/05/2023 PONNAMMA 1613006001WL007439 PONNAMMA 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1752743334 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1561
(Ezhukone) 		1613006001NRG24160520230178536 17/05/2023 GEETHA AJAYAGHOSH 1613006001WL007439 GEETHA AJAYAGHOSH 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1752743344 GEETHA AJAYAGHOSH INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG24160520230178537 17/05/2023 REJIMOL.G 1613006001WL007439 REJIMOL.G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1752743342 REGIMOL G CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24160520230178538 17/05/2023 SHINY JAMES 1613006001WL007439 SHINY JAMES 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752743375 SHINY JAMES INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24160520230178539 17/05/2023 LISSYMOL 1613006001WL007439 LISSYMOL 00177 IOBA0000303 999 999 Processed 20/05/2023 1752743341 LISSYMOL INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24160520230178540 17/05/2023 MOLI 1613006001WL007439 MOLI 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752743347 MOLLY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24160520230178542 17/05/2023 K.THANKACHAN 1613006001WL007439 K.THANKACHAN 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1752743338 K THANKACHAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24160520230178543 17/05/2023 KUNJUMON.M 1613006001WL007439 KUNJUMON.M 00177 IOBA0000303 666 666 Processed 20/05/2023 1752743339 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24160520230178544 17/05/2023 ANILKUMAR A 1613006001WL007439 ANILKUMAR A 00177 IOBA0000303 999 999 Processed 20/05/2023 1752743351 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24160520230178545 17/05/2023 SARALA 1613006001WL007439 SARALA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1752743346 SARALA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24160520230178546 17/05/2023 SUNITHA SHAJU 1613006001WL007439 SUNITHA SHAJU 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1752743343 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
19 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24160520230178547 17/05/2023 PONNAMMA 1613006001WL007439 PONNAMMA 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752743335 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/2249
(Ezhukone) 		1613006001NRG24160520230178549 17/05/2023 VASUMATHIYAMMA 1613006001WL007439 VASUMATHIYAMMA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1752743332 VASUMATHYAMMA B CANARA BANK(508532)
21 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24160520230178551 17/05/2023 sivasankari 1613006001WL007439 sivasankari 00177 IOBA0000303 999 999 Processed 20/05/2023 1752743336 SIVASANKARI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24160520230178552 17/05/2023 LATHIKA.R 1613006001WL007439 LATHIKA.R 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1752743340 LATHIKA R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG24160520230178554 17/05/2023 SIVARAJAN K 1613006001WL007439 SIVARAJAN K 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752743345 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24160520230178560 17/05/2023 AMMINI K 1613006001WL007439 AMMINI K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1752743348 MRS AMMINI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24160520230178564 17/05/2023 ABHILASH S 1613006001WL007439 ABHILASH S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752743349 ABHILASH S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24160520230178566 17/05/2023 THRESSYAMMA G 1613006001WL007439 THRESSYAMMA G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1752743350 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24160520230178567 17/05/2023 vijayamma 1613006001WL007439 vijayamma 00177 IOBA0000303 1998 1998 Rejected 20/05/2023 1752743376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG24160520230178569 17/05/2023 SAJINI SHAJAN 1613006001WL007439 SAJINI SHAJAN 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1752743352 MRS SAJINI SHAJAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-016/6445
(Ezhukone) 		1613006001NRG24160520230178570 17/05/2023 SUMI P R 1613006001WL007439 SUMI P R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1752743337 SUMI P R CANARA BANK(508532)
SubTotal 35964 35964
30 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24160520230178550 17/05/2023 VALSAMMA D 1613006001WL007439 VALSAMMA D 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752743360 MRS VALSAMMA D STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24160520230178555 17/05/2023 MINI 1613006001WL007439 MINI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752743357 MRS MINI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24160520230178562 17/05/2023 NISHA P C 1613006001WL007439 NISHA P C 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752743361 MS NISHA P C STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24160520230178563 17/05/2023 RAMANI S 1613006001WL007439 RAMANI S 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752743354 S RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
34 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24160520230178553 17/05/2023 MANIYAMMA 1613006001WL007439 MANIYAMMA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752743374 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kottarakkara KL-13-006-001-016/5074
(Ezhukone) 		1613006001NRG24160520230178557 17/05/2023 JAYAMOL 1613006001WL007439 JAYAMOL 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752743359 MRS JAYAMOL K P STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24160520230178561 17/05/2023 SASIKALA S 1613006001WL007439 SASIKALA S 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752743355 MRS SASIKALA S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24160520230178573 17/05/2023 Omana philipose 1613006001WL007439 Omana philipose 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752743358 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24160520230178578 17/05/2023 SARASAMMA K 1613006001WL007439 SARASAMMA K 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752743356 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 8991 8991
39 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24160520230178558 17/05/2023 PREETHA P K 1613006001WL007439 PREETHA P K 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1752743369 MRS PREETHA P K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24160520230178559 17/05/2023 SHEEJA 1613006001WL007439 SHEEJA 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1752743373 MRS SHEEJA S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24160520230178568 17/05/2023 PRIYA 1613006001WL007439 PRIYA 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1752743372 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-001-016/6480
(Ezhukone) 		1613006001NRG24160520230178571 17/05/2023 MINIMOL 1613006001WL007439 MINIMOL 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1752743367 MINI RAJU FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24160520230178575 17/05/2023 sulaja s 1613006001WL007439 sulaja s 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1752743370 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
44 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24160520230178548 17/05/2023 DENCY 1613006001WL007439 DENCY 00415 SBIN0071007 666 666 Processed 20/05/2023 1752743368 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 666 666
45 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24160520230178572 17/05/2023 SHIBI 1613006001WL007439 SHIBI 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1752743371 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_170523APB_FTO_100023 Canara Bank CNRB0005512 CHEERANKAVU 4995
2 Kottarakkara KL1613006001_170523APB_FTO_100023 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
3 Kottarakkara KL1613006001_170523APB_FTO_100023 Indian Overseas Bank IOBA0000303 EZHUKONE 35964
4 Kottarakkara KL1613006001_170523APB_FTO_100023 State Bank Of India SBIN0005047 KOTTARAKARA 7326
5 Kottarakkara KL1613006001_170523APB_FTO_100023 State Bank Of India SBIN0014246 KUNDARA 8991
6 Kottarakkara KL1613006001_170523APB_FTO_100023 State Bank Of India SBIN0070064 KUNDARA 8991
7 Kottarakkara KL1613006001_170523APB_FTO_100023 State Bank Of India SBIN0071007 PSB-KUNDARA 666
8 Kottarakkara KL1613006001_170523APB_FTO_100023 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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