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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_190523APB_FTO_109121
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-13-006-001-009/1113
(Ezhukone) 		1613006001NRG24170520230185399 19/05/2023 RAJAMMA 1613006001WL007761 RAJAMMA 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858037808 RAJAMMA K INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/1376
(Ezhukone) 		1613006001NRG24170520230185400 19/05/2023 SHEEJA .D 1613006001WL007761 SHEEJA .D 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858037809 SHEEJA D INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-009/1379
(Ezhukone) 		1613006001NRG24170520230185402 19/05/2023 SUNITHA 1613006001WL007761 SUNITHA 00177 IOBA0000303 999 999 Processed 26/05/2023 1858037812 SUNITHA INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24170520230185403 19/05/2023 THULASIBHAI.L 1613006001WL007761 THULASIBHAI.L 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858037806 THULASI BHAI.L. INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/1387
(Ezhukone) 		1613006001NRG24170520230185405 19/05/2023 AJITHAKUMARI AMMA 1613006001WL007761 AJITHAKUMARI AMMA 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858037810 AJITHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/1387
(Ezhukone) 		1613006001NRG24170520230185406 19/05/2023 THULASEEDHARAN PILLAI 1613006001WL007761 THULASEEDHARAN PILLAI 00177 IOBA0000303 666 666 Processed 26/05/2023 1858037831 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/14
(Ezhukone) 		1613006001NRG24170520230185407 19/05/2023 REMANI AMMA 1613006001WL007761 REMANI AMMA 00177 IOBA0000303 1665 1665 Processed 25/05/2023 1858037811 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24170520230185409 19/05/2023 Lalitha A 1613006001WL007761 Lalitha A 00177 IOBA0000303 1665 1665 Processed 25/05/2023 1858037830 LALITHA VIJAYAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG24170520230185410 19/05/2023 JALADHARAN 1613006001WL007761 JALADHARAN 00177 IOBA0000303 1665 1665 Processed 25/05/2023 1858037815 JALADHARAN J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-001-009/2917
(Ezhukone) 		1613006001NRG24170520230185411 19/05/2023 RAVEENDRAN PILLAI 1613006001WL007761 RAVEENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 25/05/2023 1858037814 RAVEENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-009/41
(Ezhukone) 		1613006001NRG24170520230185413 19/05/2023 USHAKUMARI.Y 1613006001WL007761 USHAKUMARI.Y 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858037805 USHAKUMARI INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/5508
(Ezhukone) 		1613006001NRG24170520230185417 19/05/2023 RAJANI .A 1613006001WL007761 RAJANI .A 00177 IOBA0000303 999 999 Processed 26/05/2023 1858037829 RAJANI A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/5509
(Ezhukone) 		1613006001NRG24170520230185418 19/05/2023 AMMUKUTTY AMMA 1613006001WL007761 AMMUKUTTY AMMA 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858037816 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/5705
(Ezhukone) 		1613006001NRG24170520230185420 19/05/2023 SALIM.K.P 1613006001WL007761 SALIM.K.P 00177 IOBA0000303 1998 1998 Processed 25/05/2023 1858037832 MR SALIM K P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-009/5763
(Ezhukone) 		1613006001NRG24170520230185421 19/05/2023 JISHA B J 1613006001WL007761 JISHA B J 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858037833 JISHA B J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/5803
(Ezhukone) 		1613006001NRG24170520230185422 19/05/2023 DEVARAJAN 1613006001WL007761 DEVARAJAN 00177 IOBA0000303 333 333 Processed 26/05/2023 1858037818 DEVARAJAN P T . INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/6370
(Ezhukone) 		1613006001NRG24170520230185424 19/05/2023 SOUMYA MOL R 1613006001WL007761 SOUMYA MOL R 00177 IOBA0000303 1998 1998 Processed 25/05/2023 1858037813 SAUMYA MOL R PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-001-009/6404
(Ezhukone) 		1613006001NRG24170520230185425 19/05/2023 BABY C 1613006001WL007761 BABY C 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858037819 BABY C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/6429
(Ezhukone) 		1613006001NRG24170520230185426 19/05/2023 Sajeevkumar 1613006001WL007761 Sajeevkumar 00177 IOBA0000303 1998 1998 Processed 26/05/2023 1858037820 SAJEEV KUMAR S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/88
(Ezhukone) 		1613006001NRG24170520230185428 19/05/2023 BEENA .R 1613006001WL007761 BEENA .R 00177 IOBA0000303 666 666 Processed 26/05/2023 1858037807 BEENA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-011/2098
(Ezhukone) 		1613006001NRG24170520230185429 19/05/2023 SOBHANA 1613006001WL007761 SOBHANA 00177 IOBA0000303 1665 1665 Processed 26/05/2023 1858037817 SOBHANA INDIAN OVERSEAS BANK(508541)
SubTotal 34299 34299
22 Kottarakkara KL-13-006-001-009/3588
(Ezhukone) 		1613006001NRG24170520230185412 19/05/2023 THULASIBHAI AMMA 1613006001WL007761 THULASIBHAI AMMA 00415 SBIN0005047 666 666 Processed 25/05/2023 1858037828 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-009/6202
(Ezhukone) 		1613006001NRG24170520230185423 19/05/2023 SHINY 1613006001WL007761 SHINY 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1858037822 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24170520230185404 19/05/2023 SUGATHAN K. P 1613006001WL007761 SUGATHAN K. P 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858037821 SUGATHAN K P CANARA BANK(508532)
25 Kottarakkara KL-13-006-001-009/5094
(Ezhukone) 		1613006001NRG24170520230185414 19/05/2023 Vasanthakumari A 1613006001WL007761 Vasanthakumari A 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858037825 MRS VASANTHA KUMARI A STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-009/5475
(Ezhukone) 		1613006001NRG24170520230185415 19/05/2023 INDIRA 1613006001WL007761 INDIRA 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858037824 MRS INDIRAMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-009/5487
(Ezhukone) 		1613006001NRG24170520230185416 19/05/2023 SOBHANA .L 1613006001WL007761 SOBHANA .L 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858037823 MRS SOBHANA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-009/5532
(Ezhukone) 		1613006001NRG24170520230185419 19/05/2023 K.P.BABU 1613006001WL007761 K.P.BABU 00415 SBIN0014246 1998 1998 Processed 25/05/2023 1858037827 MR K P BABU STATE BANK OF INDIA(508548)
SubTotal 9990 9990
29 Kottarakkara KL-13-006-001-009/1460
(Ezhukone) 		1613006001NRG24170520230185408 19/05/2023 RAJENDRAN PILLAI 1613006001WL007761 RAJENDRAN PILLAI 00415 SBIN0071007 1332 1332 Processed 25/05/2023 1858037826 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24170520230185401 19/05/2023 SANTHOSH B 1613006001WL007761 SANTHOSH B 00555 YESB0KLMDCB 999 999 Rejected 25/05/2023 1858037834 Aadhaar Number not Mapped to Account Number
SubTotal 999 999
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190523APB_FTO_109121 Indian Overseas Bank IOBA0000303 EZHUKONE 34299
2 Kottarakkara KL1613006001_190523APB_FTO_109121 State Bank Of India SBIN0005047 KOTTARAKARA 1998
3 Kottarakkara KL1613006001_190523APB_FTO_109121 State Bank Of India SBIN0014246 KUNDARA 9990
4 Kottarakkara KL1613006001_190523APB_FTO_109121 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
5 Kottarakkara KL1613006001_190523APB_FTO_109121 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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