Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270723APB_FTO_337456
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-13-006-001-003/3923
(Ezhukone) 		1613006001NRG24260720230630173 27/07/2023 R.REVEENDRAN 1613006001WL026681 R.REVEENDRAN 00078 CNRB0005512 1332 1332 Processed 01/08/2023 4051561898 RAVEENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-004/2487
(Ezhukone) 		1613006001NRG24260720230630182 27/07/2023 ROSY ALEX 1613006001WL026681 ROSY ALEX 00078 CNRB0005512 1665 1665 Processed 01/08/2023 4051561899 ROSY ALEX CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-004/3053
(Ezhukone) 		1613006001NRG24260720230630186 27/07/2023 ASWATHY S R 1613006001WL026681 ASWATHY S R 00078 CNRB0005512 1665 1665 Processed 01/08/2023 4051561886 ASWATHY S R CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-004/326
(Ezhukone) 		1613006001NRG24260720230630188 27/07/2023 LEKSHMI 1613006001WL026681 LEKSHMI 00078 CNRB0005512 1665 1665 Processed 01/08/2023 4051561890 LEKSHMI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-004/3582
(Ezhukone) 		1613006001NRG24260720230630189 27/07/2023 sheela 1613006001WL026681 sheela 00078 CNRB0005512 1665 1665 Processed 01/08/2023 4051561884 SHEELA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-004/5042
(Ezhukone) 		1613006001NRG24260720230630197 27/07/2023 RAMANI 1613006001WL026681 RAMANI 00078 CNRB0005512 999 999 Processed 01/08/2023 4051561888 MRS REMANI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-004/5047
(Ezhukone) 		1613006001NRG24260720230630200 27/07/2023 RADHAMANI 1613006001WL026681 RADHAMANI 00078 CNRB0005512 1332 1332 Processed 01/08/2023 4051561889 RADHAMANI B CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-004/5251
(Ezhukone) 		1613006001NRG24260720230630203 27/07/2023 MURALI N 1613006001WL026681 MURALI N 00078 CNRB0005512 1332 1332 Processed 01/08/2023 4051561887 MURALI N CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-004/6789
(Ezhukone) 		1613006001NRG24260720230630212 27/07/2023 RADHAMANI N 1613006001WL026681 RADHAMANI N 00078 CNRB0005512 1665 1665 Processed 01/08/2023 4051561895 RADHA N CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-004/879
(Ezhukone) 		1613006001NRG24260720230630223 27/07/2023 RADHAMANI 1613006001WL026681 RADHAMANI 00078 CNRB0005512 999 999 Processed 01/08/2023 4051561885 RADHAMANI T CANARA BANK(508532)
SubTotal 14319 14319
11 Kottarakkara KL-13-006-001-004/6371
(Ezhukone) 		1613006001NRG24260720230630210 27/07/2023 ABRAHAM JOHN 1613006001WL026681 ABRAHAM JOHN 00127 FDRL0001036 1665 1665 Processed 01/08/2023 4051561881 ABRAHAM JOHN FEDERAL BANK(607165)
SubTotal 1665 1665
12 Kottarakkara KL-13-006-001-004/6964
(Ezhukone) 		1613006001NRG24260720230630215 27/07/2023 GOPINATHAN PILLAI 1613006001WL026681 GOPINATHAN PILLAI 00176 IDIB000K075 1665 1665 Processed 01/08/2023 4051561894 Mr. GOPINATHAN PILLAI V INDIAN BANK(607105)
SubTotal 1665 1665
13 Kottarakkara KL-13-006-001-004/1368
(Ezhukone) 		1613006001NRG24260720230630174 27/07/2023 N.AMBIKA AJAYA KUMAR 1613006001WL026681 N.AMBIKA AJAYA KUMAR 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561850 Mrs. AMBIKA N INDIAN BANK(607105)
14 Kottarakkara KL-13-006-001-004/1398
(Ezhukone) 		1613006001NRG24260720230630175 27/07/2023 PRATHIBHA.J 1613006001WL026681 PRATHIBHA.J 00177 IOBA0000303 999 999 Processed 01/08/2023 4051561858 PRATHIBHA J INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-004/1581
(Ezhukone) 		1613006001NRG24260720230630176 27/07/2023 GRACY JOSE 1613006001WL026681 GRACY JOSE 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561853 GRASY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-001-004/1768
(Ezhukone) 		1613006001NRG24260720230630177 27/07/2023 SUGATHA G 1613006001WL026681 SUGATHA G 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4051561872 SUGATHA G PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-001-004/1873
(Ezhukone) 		1613006001NRG24260720230630179 27/07/2023 SUDHAMANI G 1613006001WL026681 SUDHAMANI G 00177 IOBA0000303 999 999 Processed 01/08/2023 4051561859 SUDHAMANI G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24260720230630180 27/07/2023 SHDHARMMA P 1613006001WL026681 SHDHARMMA P 00177 IOBA0000303 1665 1665 Rejected 01/08/2023 4051561864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Kottarakkara KL-13-006-001-004/2381
(Ezhukone) 		1613006001NRG24260720230630181 27/07/2023 USHA.S 1613006001WL026681 USHA.S 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4051561860 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-004/2488
(Ezhukone) 		1613006001NRG24260720230630183 27/07/2023 Suni Joy 1613006001WL026681 Suni Joy 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561851 SUNI JOY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-004/2520
(Ezhukone) 		1613006001NRG24260720230630184 27/07/2023 SUSEELA.K 1613006001WL026681 SUSEELA.K 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561863 SUSEELA K HDFC BANK LTD(607152)
22 Kottarakkara KL-13-006-001-004/2910
(Ezhukone) 		1613006001NRG24260720230630185 27/07/2023 BINDU T 1613006001WL026681 BINDU T 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4051561868 MRS BINDU T STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-004/3081
(Ezhukone) 		1613006001NRG24260720230630187 27/07/2023 SNEHALATHA.J 1613006001WL026681 SNEHALATHA.J 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561866 SNEHALATHA J HDFC BANK LTD(607152)
24 Kottarakkara KL-13-006-001-004/3635
(Ezhukone) 		1613006001NRG24260720230630190 27/07/2023 SARASWATHY K 1613006001WL026681 SARASWATHY K 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561867 SARASWATHY CANARA BANK(508532)
25 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24260720230630191 27/07/2023 SOBHA B 1613006001WL026681 SOBHA B 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561869 SOBHA B INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24260720230630192 27/07/2023 VISWANATHAN K 1613006001WL026681 VISWANATHAN K 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561879 Mr. K VISWANATHAN INDIAN BANK(607105)
27 Kottarakkara KL-13-006-001-004/3883
(Ezhukone) 		1613006001NRG24260720230630193 27/07/2023 RAJENDRAN .R 1613006001WL026681 RAJENDRAN .R 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561870 REMYA RAJ S,RAJENDRAN R INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-004/5017
(Ezhukone) 		1613006001NRG24260720230630195 27/07/2023 BINDHU M 1613006001WL026681 BINDHU M 00177 IOBA0000303 333 333 Processed 01/08/2023 4051561873 BINDHU M INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-004/5038
(Ezhukone) 		1613006001NRG24260720230630196 27/07/2023 JAYASREE 1613006001WL026681 JAYASREE 00177 IOBA0000303 999 999 Processed 01/08/2023 4051561876 JAYASREE J CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-004/5044
(Ezhukone) 		1613006001NRG24260720230630198 27/07/2023 DEVAYANI . V 1613006001WL026681 DEVAYANI . V 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561875 DEVAYANI V INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-004/5136
(Ezhukone) 		1613006001NRG24260720230630201 27/07/2023 RENJITHA 1613006001WL026681 RENJITHA 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561878 RENJITHA R I INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-004/5232
(Ezhukone) 		1613006001NRG24260720230630202 27/07/2023 BABY G 1613006001WL026681 BABY G 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561855 MRS.BABY.G INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-004/5340
(Ezhukone) 		1613006001NRG24260720230630205 27/07/2023 N .CHANDRAN 1613006001WL026681 N .CHANDRAN 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561874 CHANDRAN INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-004/5657
(Ezhukone) 		1613006001NRG24260720230630206 27/07/2023 SUBHADRAMMAL .N 1613006001WL026681 SUBHADRAMMAL .N 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561871 SUBHADRAMMAL N INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG24260720230630208 27/07/2023 AKSHAYA DEV V 1613006001WL026681 AKSHAYA DEV V 00177 IOBA0000303 333 333 Processed 01/08/2023 4051561877 AKSHAYA DEV V INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG24260720230630207 27/07/2023 SHEELA P 1613006001WL026681 SHEELA P 00177 IOBA0000303 333 333 Processed 01/08/2023 4051561852 MRS SHEELA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-004/6265
(Ezhukone) 		1613006001NRG24260720230630209 27/07/2023 SAKUNTHALA V 1613006001WL026681 SAKUNTHALA V 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4051561857 V SAKUNTHALA INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-004/6946
(Ezhukone) 		1613006001NRG24260720230630214 27/07/2023 USHAKUMARY L 1613006001WL026681 USHAKUMARY L 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561880 USHAKUMARY L INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-004/751
(Ezhukone) 		1613006001NRG24260720230630218 27/07/2023 R RAVEENDRAN 1613006001WL026681 R RAVEENDRAN 00177 IOBA0000303 333 333 Processed 01/08/2023 4051561862 R RAVEENDRAN INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24260720230630219 27/07/2023 BHASKARAN V S 1613006001WL026681 BHASKARAN V S 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561861 BHASKKARAN V S INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24260720230630220 27/07/2023 MENAKSHY 1613006001WL026681 MENAKSHY 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561854 MEENAKSHI PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-001-004/767
(Ezhukone) 		1613006001NRG24260720230630221 27/07/2023 JAYA T 1613006001WL026681 JAYA T 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561865 JAYA T INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-004/784
(Ezhukone) 		1613006001NRG24260720230630222 27/07/2023 LIZYTHANKACHAN 1613006001WL026681 LIZYTHANKACHAN 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051561856 LIZYTHANKACHAN INDIAN OVERSEAS BANK(508541)
SubTotal 42957 42957
44 Kottarakkara KL-13-006-001-004/1792
(Ezhukone) 		1613006001NRG24260720230630178 27/07/2023 PONNAMMA 1613006001WL026681 PONNAMMA 00415 SBIN0005047 999 999 Processed 01/08/2023 4051561883 MRS PONNAMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-004/4034
(Ezhukone) 		1613006001NRG24260720230630194 27/07/2023 AMBIKA 1613006001WL026681 AMBIKA 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4051561882 MRS AMBIKA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-004/5339
(Ezhukone) 		1613006001NRG24260720230630204 27/07/2023 MOHANAN ACHARY 1613006001WL026681 MOHANAN ACHARY 00415 SBIN0005047 1665 1665 Processed 01/08/2023 4051561892 MR MOHANAN ACHARY N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
47 Kottarakkara KL-13-006-001-004/6988
(Ezhukone) 		1613006001NRG24260720230630216 27/07/2023 KOCHUNARAYANA PILLAI 1613006001WL026681 KOCHUNARAYANA PILLAI 00415 SBIN0070063 1332 1332 Processed 01/08/2023 4051561893 MR KOCHUNARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-001-004/6371
(Ezhukone) 		1613006001NRG24260720230630211 27/07/2023 Sheeja abraham 1613006001WL026681 Sheeja abraham 00415 SBIN0070064 1665 1665 Processed 01/08/2023 4051561900 MRS SHEEJA ABRAHAM STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-004/748
(Ezhukone) 		1613006001NRG24260720230630217 27/07/2023 LISY JOY 1613006001WL026681 LISY JOY 00415 SBIN0070064 1665 1665 Processed 01/08/2023 4051561891 MRS LIZY JOY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
50 Kottarakkara KL-13-006-001-004/6826
(Ezhukone) 		1613006001NRG24260720230630213 27/07/2023 REMYA S 1613006001WL026681 REMYA S 00415 SBIN0071121 1665 1665 Processed 01/08/2023 4051561897 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Kottarakkara KL-13-006-001-004/5045
(Ezhukone) 		1613006001NRG24260720230630199 27/07/2023 PUSHPAVALLY 1613006001WL026681 PUSHPAVALLY 00468 UBIN0561096 333 333 Processed 01/08/2023 4051561896 G PUSHPAVALLY HDFC BANK LTD(607152)
SubTotal 333 333
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270723APB_FTO_337456 Canara Bank CNRB0005512 CHEERANKAVU 14319
2 Kottarakkara KL1613006001_270723APB_FTO_337456 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Kottarakkara KL1613006001_270723APB_FTO_337456 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Kottarakkara KL1613006001_270723APB_FTO_337456 Indian Overseas Bank IOBA0000303 EZHUKONE 42957
5 Kottarakkara KL1613006001_270723APB_FTO_337456 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Kottarakkara KL1613006001_270723APB_FTO_337456 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Kottarakkara KL1613006001_270723APB_FTO_337456 State Bank Of India SBIN0070064 KUNDARA 3330
8 Kottarakkara KL1613006001_270723APB_FTO_337456 State Bank Of India SBIN0071121 KANNANALLOOR 1665
9 Kottarakkara KL1613006001_270723APB_FTO_337456 Union Bank of India UBIN0561096 KUNDARA 333

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