Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_090623APB_FTO_182832
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) 		1613006001NRG24060620230311412 09/06/2023 SOBHIKA 1613006001WL012979 SOBHIKA 00078 CNRB0003582 1332 1332 Rejected 15/06/2023 2565855767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24060620230311418 09/06/2023 LIGY KUNJAPPAN 1613006001WL012979 LIGY KUNJAPPAN 00078 CNRB0005512 1665 1665 Processed 15/06/2023 2565855769 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24060620230311417 09/06/2023 SHEEJA C 1613006001WL012979 SHEEJA C 00078 CNRB0014502 1665 1665 Processed 15/06/2023 2565855768 SHEEJA C CANARA BANK(508532)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-002/1501
(Ezhukone) 		1613006001NRG24060620230311384 09/06/2023 LEELA R 1613006001WL012979 LEELA R 00177 IOBA0000303 1332 1332 Processed 15/06/2023 2565855758 LEELA R INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24060620230311385 09/06/2023 MOULIKA.B 1613006001WL012979 MOULIKA.B 00177 IOBA0000303 1332 1332 Processed 15/06/2023 2565855745 MOULIKA B INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24060620230311386 09/06/2023 AMBIKA .K 1613006001WL012979 AMBIKA .K 00177 IOBA0000303 666 666 Processed 15/06/2023 2565855749 AMBIKA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24060620230311387 09/06/2023 BEENAKUMARI.S 1613006001WL012979 BEENAKUMARI.S 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2565855781 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24060620230311388 09/06/2023 AMBIKA.R 1613006001WL012979 AMBIKA.R 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2565855757 AMBIKA R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24060620230311389 09/06/2023 SURESH BABU K 1613006001WL012979 SURESH BABU K 00177 IOBA0000303 666 666 Processed 15/06/2023 2565855778 SURESH BABU K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24060620230311390 09/06/2023 SUKUMARAN 1613006001WL012979 SUKUMARAN 00177 IOBA0000303 1665 1665 Processed 15/06/2023 2565855755 SUKUMARAN INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24060620230311394 09/06/2023 CHANDANAM 1613006001WL012979 CHANDANAM 00177 IOBA0000303 1665 1665 Processed 15/06/2023 2565855748 CHANDANAM INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24060620230311396 09/06/2023 SINDHU .J 1613006001WL012979 SINDHU .J 00177 IOBA0000303 999 999 Processed 15/06/2023 2565855783 SINDHU.J. INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24060620230311397 09/06/2023 SUJA 1613006001WL012979 SUJA 00177 IOBA0000303 1665 1665 Processed 15/06/2023 2565855780 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24060620230311398 09/06/2023 REMA.K 1613006001WL012979 REMA.K 00177 IOBA0000303 1665 1665 Processed 15/06/2023 2565855752 REMA K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24060620230311399 09/06/2023 santhini 1613006001WL012979 santhini 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2565855754 SATHINI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24060620230311400 09/06/2023 K.HARIDASAN 1613006001WL012979 K.HARIDASAN 00177 IOBA0000303 999 999 Processed 15/06/2023 2565855784 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24060620230311401 09/06/2023 GIRIJA SARASAKSHAN 1613006001WL012979 GIRIJA SARASAKSHAN 00177 IOBA0000303 333 333 Processed 15/06/2023 2565855756 GIRIJA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/513
(Ezhukone) 		1613006001NRG24060620230311402 09/06/2023 LATHA .S 1613006001WL012979 LATHA .S 00177 IOBA0000303 1665 1665 Processed 15/06/2023 2565855785 LATHA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24060620230311403 09/06/2023 MATHEW PANICKER 1613006001WL012979 MATHEW PANICKER 00177 IOBA0000303 1332 1332 Processed 15/06/2023 2565855753 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24060620230311404 09/06/2023 MANJU C 1613006001WL012979 MANJU C 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2565855761 MANJU C INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24060620230311405 09/06/2023 THANKACHI AMMA 1613006001WL012979 THANKACHI AMMA 00177 IOBA0000303 1665 1665 Rejected 15/06/2023 2565855759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24060620230311408 09/06/2023 KOSHY PANICKER 1613006001WL012979 KOSHY PANICKER 00177 IOBA0000303 999 999 Processed 15/06/2023 2565855751 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24060620230311407 09/06/2023 SUSAMMA PANICKER 1613006001WL012979 SUSAMMA PANICKER 00177 IOBA0000303 999 999 Processed 15/06/2023 2565855782 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24060620230311409 09/06/2023 BHANUMATHI.K 1613006001WL012979 BHANUMATHI.K 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2565855747 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG24060620230311410 09/06/2023 SANDHYA .C 1613006001WL012979 SANDHYA .C 00177 IOBA0000303 666 666 Processed 15/06/2023 2565855777 SANDHYA D INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24060620230311414 09/06/2023 SANDHYA R 1613006001WL012979 SANDHYA R 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2565855776 SANDHYA CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24060620230311423 09/06/2023 LALIMOL.Y 1613006001WL012979 LALIMOL.Y 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2565855779 MR LALY MOLE STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24060620230311424 09/06/2023 SANTHAMMA.P 1613006001WL012979 SANTHAMMA.P 00177 IOBA0000303 1665 1665 Processed 15/06/2023 2565855746 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24060620230311425 09/06/2023 THOMASKUTTY 1613006001WL012979 THOMASKUTTY 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2565855750 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24060620230311426 09/06/2023 BOBY KUNJUMON 1613006001WL012979 BOBY KUNJUMON 00177 IOBA0000303 666 666 Processed 15/06/2023 2565855744 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 38628 38628
31 Kottarakkara KL-13-006-001-001/4023
(Ezhukone) 		1613006001NRG24060620230311383 09/06/2023 SARASAMMA N 1613006001WL012979 SARASAMMA N 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2565855773 SARASAMMA N PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
32 Kottarakkara KL-13-006-001-002/2031
(Ezhukone) 		1613006001NRG24060620230311391 09/06/2023 REJI PANICKER 1613006001WL012979 REJI PANICKER 00415 SBIN0005047 333 333 Processed 15/06/2023 2565855762 REJI PANICKER G CANARA BANK(508532)
33 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG24060620230311421 09/06/2023 Latha S 1613006001WL012979 Latha S 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2565855763 Latha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24060620230311393 09/06/2023 KANAKAMMA 1613006001WL012979 KANAKAMMA 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2565855774 MRS KANAKAMMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-002/524
(Ezhukone) 		1613006001NRG24060620230311406 09/06/2023 SOUMYA 1613006001WL012979 SOUMYA 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2565855775 MR SOUMYA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24060620230311413 09/06/2023 PONNAMMA 1613006001WL012979 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2565855766 MRS PONNAMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24060620230311419 09/06/2023 AMBILI 1613006001WL012979 AMBILI 00415 SBIN0014246 666 666 Processed 15/06/2023 2565855760 MRS AMBILY V STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-002/6741
(Ezhukone) 		1613006001NRG24060620230311420 09/06/2023 ANANDAVALLI P 1613006001WL012979 ANANDAVALLI P 00415 SBIN0014246 333 333 Processed 15/06/2023 2565855764 MRS ANANDAVALLI P STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24060620230311422 09/06/2023 GEETHAMMA 1613006001WL012979 GEETHAMMA 00415 SBIN0014246 1998 1998 Processed 15/06/2023 2565855765 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
40 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24060620230311392 09/06/2023 LISSY 1613006001WL012979 LISSY 00415 SBIN0070326 1998 1998 Processed 15/06/2023 2565855770 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24060620230311395 09/06/2023 Baby jalaja S 1613006001WL012979 Baby jalaja S 00415 SBIN0071007 1998 1998 Processed 15/06/2023 2565855772 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24060620230311411 09/06/2023 RAJAN K 1613006001WL012979 RAJAN K 00415 SBIN0071007 999 999 Processed 15/06/2023 2565855771 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Kottarakkara KL-13-006-001-002/6187
(Ezhukone) 		1613006001NRG24060620230311416 09/06/2023 KOSHY PANICKER 1613006001WL012979 KOSHY PANICKER 00555 YESB0KLMDCB 999 999 Processed 15/06/2023 2565855743 KOSHY PANICKER KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_090623APB_FTO_182832 Canara Bank CNRB0003582 KUNDARA 1332
2 Kottarakkara KL1613006001_090623APB_FTO_182832 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_090623APB_FTO_182832 Canara Bank CNRB0014502 KUNDARA 1665
4 Kottarakkara KL1613006001_090623APB_FTO_182832 Indian Overseas Bank IOBA0000303 EZHUKONE 38628
5 Kottarakkara KL1613006001_090623APB_FTO_182832 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
6 Kottarakkara KL1613006001_090623APB_FTO_182832 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006001_090623APB_FTO_182832 State Bank Of India SBIN0014246 KUNDARA 8325
8 Kottarakkara KL1613006001_090623APB_FTO_182832 State Bank Of India SBIN0070326 EAST KALLADA 1998
9 Kottarakkara KL1613006001_090623APB_FTO_182832 State Bank Of India SBIN0071007 PSB-KUNDARA 2997
10 Kottarakkara KL1613006001_090623APB_FTO_182832 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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