Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:54:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_181223APB_FTO_846960
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-13-006-001-010/1004
(Ezhukone) 		1613006001NRG24161220231699447 18/12/2023 THAMARAKSHI 1613006001WL072984 THAMARAKSHI 00078 CNRB0005512 666 666 Processed 12/03/2024 1682491967 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-001-010/3866
(Ezhukone) 		1613006001NRG24161220231699455 18/12/2023 BIJU . T 1613006001WL072984 BIJU . T 00078 CNRB0005512 1665 1665 Processed 12/03/2024 1682491970 BIJU T CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-010/5018
(Ezhukone) 		1613006001NRG24161220231699456 18/12/2023 SASIDHARAN K 1613006001WL072984 SASIDHARAN K 00078 CNRB0005512 1665 1665 Rejected 12/03/2024 1682491965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kottarakkara KL-13-006-001-010/5422
(Ezhukone) 		1613006001NRG24161220231699462 18/12/2023 LALITHA .K.S 1613006001WL072984 LALITHA .K.S 00078 CNRB0005512 1665 1665 Processed 12/03/2024 1682491966 LALITHA K S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5761
(Ezhukone) 		1613006001NRG24161220231699466 18/12/2023 OMANA K 1613006001WL072984 OMANA K 00078 CNRB0005512 1665 1665 Processed 12/03/2024 1682491962 OMANA K CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/6338
(Ezhukone) 		1613006001NRG24161220231699469 18/12/2023 NARAYANAN R 1613006001WL072984 NARAYANAN R 00078 CNRB0005512 1332 1332 Processed 12/03/2024 1682491964 MR NARAYANAN R STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-010/6504
(Ezhukone) 		1613006001NRG24161220231699470 18/12/2023 Beena s 1613006001WL072984 Beena s 00078 CNRB0005512 333 333 Processed 12/03/2024 1682491963 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
8 Kottarakkara KL-13-006-001-010/5272
(Ezhukone) 		1613006001NRG24161220231699459 18/12/2023 BEENA S 1613006001WL072984 BEENA S 00127 FDRL0001243 1665 1665 Processed 12/03/2024 1682491948 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Kottarakkara KL-13-006-001-010/1950
(Ezhukone) 		1613006001NRG24161220231699449 18/12/2023 SANTHAMMA.P 1613006001WL072984 SANTHAMMA.P 00177 IOBA0000303 333 333 Processed 12/03/2024 1682491946 SANTHAMMA.P. INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-010/2052
(Ezhukone) 		1613006001NRG24161220231699451 18/12/2023 THANKAPPAN 1613006001WL072984 THANKAPPAN 00177 IOBA0000303 333 333 Processed 12/03/2024 1682491943 THANKAPPAN.K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24161220231699453 18/12/2023 maya 1613006001WL072984 maya 00177 IOBA0000303 1665 1665 Processed 12/03/2024 1682491944 MAYA DEVI S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-010/5802
(Ezhukone) 		1613006001NRG24161220231699467 18/12/2023 BABU 1613006001WL072984 BABU 00177 IOBA0000303 999 999 Processed 12/03/2024 1682491945 BABU G CANARA BANK(508532)
13 Kottarakkara KL-13-006-001-011/1091
(Ezhukone) 		1613006001NRG24161220231699472 18/12/2023 ASHA KRISHNAN 1613006001WL072984 ASHA KRISHNAN 00177 IOBA0000303 666 666 Processed 12/03/2024 1682491947 ASHA KRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
14 Kottarakkara KL-13-006-001-010/1024
(Ezhukone) 		1613006001NRG24161220231699448 18/12/2023 ANEESHA A 1613006001WL072984 ANEESHA A 00354 PUNB0429800 999 999 Processed 12/03/2024 1682491961 ANEESHA A PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
15 Kottarakkara KL-13-006-001-010/2052
(Ezhukone) 		1613006001NRG24161220231699450 18/12/2023 SARASWATHY R 1613006001WL072984 SARASWATHY R 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682491954 MRS SARASWATHI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Kottarakkara KL-13-006-001-010/2113
(Ezhukone) 		1613006001NRG24161220231699452 18/12/2023 MARIYATH A 1613006001WL072984 MARIYATH A 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1682491953 MRS MARIYATH A STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-010/3866
(Ezhukone) 		1613006001NRG24161220231699454 18/12/2023 LALAMMA .R 1613006001WL072984 LALAMMA .R 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1682491949 LALAMMA R PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-001-010/5128
(Ezhukone) 		1613006001NRG24161220231699457 18/12/2023 AMBIKA .B 1613006001WL072984 AMBIKA .B 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1682491950 MRS AMBIKA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-010/5205
(Ezhukone) 		1613006001NRG24161220231699458 18/12/2023 SHEELA . G 1613006001WL072984 SHEELA . G 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1682491958 MRS SHEELA G STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-010/5318
(Ezhukone) 		1613006001NRG24161220231699461 18/12/2023 BINDHU .K 1613006001WL072984 BINDHU .K 00415 SBIN0014246 999 999 Processed 12/03/2024 1682491959 MRS BINDHU K STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-010/5501
(Ezhukone) 		1613006001NRG24161220231699463 18/12/2023 ALICE GEORGE 1613006001WL072984 ALICE GEORGE 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1682491957 MRS ALICE GEORGE STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-010/5760
(Ezhukone) 		1613006001NRG24161220231699465 18/12/2023 USHA.G 1613006001WL072984 USHA.G 00415 SBIN0014246 1332 1332 Processed 12/03/2024 1682491955 MRS USHA G STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-010/5862
(Ezhukone) 		1613006001NRG24161220231699468 18/12/2023 BAIJI 1613006001WL072984 BAIJI 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1682491956 MRS BAIJI R STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-010/6564
(Ezhukone) 		1613006001NRG24161220231699471 18/12/2023 SUJA O C 1613006001WL072984 SUJA O C 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1682491951 MRS SUJA O C STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24161220231699473 18/12/2023 YESODHA S 1613006001WL072984 YESODHA S 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1682491952 MRS YESODHA S STATE BANK OF INDIA(508548)
SubTotal 15318 15318
26 Kottarakkara KL-13-006-001-010/5284
(Ezhukone) 		1613006001NRG24161220231699460 18/12/2023 SOUMYA A P 1613006001WL072984 SOUMYA A P 00415 SBIN0070870 1665 1665 Processed 12/03/2024 1682491968 MRS SOUMYA A P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Kottarakkara KL-13-006-001-010/5562
(Ezhukone) 		1613006001NRG24161220231699464 18/12/2023 SUJA .T 1613006001WL072984 SUJA .T 00415 SBIN0071007 1332 1332 Processed 12/03/2024 1682491969 MRS SUJA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24161220231699474 18/12/2023 Balan G 1613006001WL072984 Balan G 00657 KLGB0040574 666 666 Processed 13/03/2024 1682491960 BALAN G KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_181223APB_FTO_846960 Canara Bank CNRB0005512 CHEERANKAVU 8991
2 Kottarakkara KL1613006001_181223APB_FTO_846960 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006001_181223APB_FTO_846960 Indian Overseas Bank IOBA0000303 EZHUKONE 3996
4 Kottarakkara KL1613006001_181223APB_FTO_846960 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
5 Kottarakkara KL1613006001_181223APB_FTO_846960 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006001_181223APB_FTO_846960 State Bank Of India SBIN0014246 KUNDARA 15318
7 Kottarakkara KL1613006001_181223APB_FTO_846960 State Bank Of India SBIN0070870 KARICODE 1665
8 Kottarakkara KL1613006001_181223APB_FTO_846960 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
9 Kottarakkara KL1613006001_181223APB_FTO_846960 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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