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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270822APB_FTO_440222
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-13-006-001-009/1312
(Ezhukone) 		1613006001NRG23240820220653803 27/08/2022 sulekha beevi M 1613006001WL032481 sulekha beevi M 00078 CNRB0002681 1866 1866 Rejected 01/10/2022 5129306217 Account closed
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-010/1004
(Ezhukone) 		1613006001NRG23240820220653805 27/08/2022 THAMARAKSHI 1613006001WL032481 THAMARAKSHI 00078 CNRB0005512 1866 1866 Processed 01/10/2022 5129306225 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-010/244
(Ezhukone) 		1613006001NRG23240820220653820 27/08/2022 SHEELA .L 1613006001WL032481 SHEELA .L 00078 CNRB0005512 1866 1866 Processed 01/10/2022 5129306222 MRS SHEELA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-010/3398
(Ezhukone) 		1613006001NRG23240820220653827 27/08/2022 SHAJI THOMAS 1613006001WL032481 SHAJI THOMAS 00078 CNRB0005512 311 311 Processed 01/10/2022 5129306224 SHAJI THOMAS CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5018
(Ezhukone) 		1613006001NRG23240820220653833 27/08/2022 SASIDHARAN K 1613006001WL032481 SASIDHARAN K 00078 CNRB0005512 622 622 Processed 01/10/2022 5129306221 SASIDHARAN K CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5739
(Ezhukone) 		1613006001NRG23240820220653838 27/08/2022 VASANTHI 1613006001WL032481 VASANTHI 00078 CNRB0005512 1555 1555 Processed 01/10/2022 5129306219 VASANTHI CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/5758
(Ezhukone) 		1613006001NRG23240820220653840 27/08/2022 PAPPACHAN 1613006001WL032481 PAPPACHAN 00078 CNRB0005512 1555 1555 Processed 01/10/2022 5129306223 PAPPACHAN CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/5761
(Ezhukone) 		1613006001NRG23240820220653842 27/08/2022 OMANA K 1613006001WL032481 OMANA K 00078 CNRB0005512 1866 1866 Processed 01/10/2022 5129306220 OMANA K CANARA BANK(508532)
SubTotal 9641 9641
9 Kottarakkara KL-13-006-001-010/5961
(Ezhukone) 		1613006001NRG23240820220653844 27/08/2022 MAHIMA R 1613006001WL032481 MAHIMA R 00127 FDRL0001243 622 622 Processed 01/10/2022 5129306213 MAHIMA R FEDERAL BANK(607165)
SubTotal 622 622
10 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG23240820220653804 27/08/2022 SREEDEVI.G 1613006001WL032481 SREEDEVI.G 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129306212 MRS SREEDEVI G STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-010/1015
(Ezhukone) 		1613006001NRG23240820220653806 27/08/2022 NEZY MOLE 1613006001WL032481 NEZY MOLE 00177 IOBA0000303 933 933 Rejected 01/10/2022 5129306205 Participant not mapped to the product
12 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG23240820220653807 27/08/2022 SHAHIDA BEEVI .M 1613006001WL032481 SHAHIDA BEEVI .M 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129306208 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-010/1365
(Ezhukone) 		1613006001NRG23240820220653808 27/08/2022 SHEEJA RAJIMON 1613006001WL032481 SHEEJA RAJIMON 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129306233 SHEEJA RAJIMON INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-010/1367
(Ezhukone) 		1613006001NRG23240820220653809 27/08/2022 T.K.INDIRA 1613006001WL032481 T.K.INDIRA 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5129306211 INDIRA T K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG23240820220653811 27/08/2022 LILLYKUTTY 1613006001WL032481 LILLYKUTTY 00177 IOBA0000303 933 933 Processed 01/10/2022 5129306234 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-010/1950
(Ezhukone) 		1613006001NRG23240820220653813 27/08/2022 SANTHAMMA.P 1613006001WL032481 SANTHAMMA.P 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5129306227 SANTHAMMA.P. INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/2340
(Ezhukone) 		1613006001NRG23240820220653817 27/08/2022 MOLYROY 1613006001WL032481 MOLYROY 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129306210 MOLLY ROY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG23240820220653818 27/08/2022 MOHANAN.R 1613006001WL032481 MOHANAN.R 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5129306206 MOHANAN R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/252
(Ezhukone) 		1613006001NRG23240820220653821 27/08/2022 NABEESA .M 1613006001WL032481 NABEESA .M 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5129306232 NABEESA M INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG23240820220653822 27/08/2022 OMANA RAJAN 1613006001WL032481 OMANA RAJAN 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129306202 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/281
(Ezhukone) 		1613006001NRG23240820220653823 27/08/2022 SINDHU.S 1613006001WL032481 SINDHU.S 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129306228 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-010/3252
(Ezhukone) 		1613006001NRG23240820220653825 27/08/2022 Vasanthakumari 1613006001WL032481 Vasanthakumari 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5129306229 VASANTHAKUMARY G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/3398
(Ezhukone) 		1613006001NRG23240820220653826 27/08/2022 JOBI SHAJI 1613006001WL032481 JOBI SHAJI 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129306231 JOBI SHAJI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG23240820220653828 27/08/2022 RADHA 1613006001WL032481 RADHA 00177 IOBA0000303 1555 1555 Processed 01/10/2022 5129306207 RADHA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/3578
(Ezhukone) 		1613006001NRG23240820220653829 27/08/2022 NASEEMA NISAM 1613006001WL032481 NASEEMA NISAM 00177 IOBA0000303 1244 1244 Processed 01/10/2022 5129306204 NAZEEMA NIZAM INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/3670
(Ezhukone) 		1613006001NRG23240820220653830 27/08/2022 RENJINI.R 1613006001WL032481 RENJINI.R 00177 IOBA0000303 1244 1244 Processed 01/10/2022 5129306209 RENJINI R INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG23240820220653836 27/08/2022 AMMINIKUTTY.M 1613006001WL032481 AMMINIKUTTY.M 00177 IOBA0000303 1866 1866 Processed 01/10/2022 5129306230 AMMINIKUTTY M INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-010/743
(Ezhukone) 		1613006001NRG23240820220653863 27/08/2022 VIJAYAKUMARI .K 1613006001WL032481 VIJAYAKUMARI .K 00177 IOBA0000303 1866 1866 Rejected 01/10/2022 5129306203 Participant not mapped to the product
SubTotal 29856 29856
29 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG23240820220653814 27/08/2022 LATHIKAKUMARI 1613006001WL032481 LATHIKAKUMARI 00415 SBIN0014246 933 933 Processed 01/10/2022 5129306214 LATHIKA KUMARI R CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG23240820220653815 27/08/2022 PUSHPALATHA C 1613006001WL032481 PUSHPALATHA C 00415 SBIN0014246 1244 1244 Processed 01/10/2022 5129306215 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-010/5318
(Ezhukone) 		1613006001NRG23240820220653835 27/08/2022 BINDHU .K 1613006001WL032481 BINDHU .K 00415 SBIN0014246 1555 1555 Processed 01/10/2022 5129306218 MRS BINDHU K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/5760
(Ezhukone) 		1613006001NRG23240820220653841 27/08/2022 USHA.G 1613006001WL032481 USHA.G 00415 SBIN0014246 1866 1866 Processed 01/10/2022 5129306216 MRS USHA G STATE BANK OF INDIA(508548)
SubTotal 5598 5598
33 Kottarakkara KL-13-006-001-010/1539
(Ezhukone) 		1613006001NRG23240820220653810 27/08/2022 RADHAMANI 1613006001WL032481 RADHAMANI 00415 SBIN0071007 1866 1866 Processed 01/10/2022 5129306226 RADHAMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270822APB_FTO_440222 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Kottarakkara KL1613006001_270822APB_FTO_440222 Canara Bank CNRB0005512 CHEERANKAVU 9641
3 Kottarakkara KL1613006001_270822APB_FTO_440222 Federal Bank FDRL0001243 KUNDARA 622
4 Kottarakkara KL1613006001_270822APB_FTO_440222 Indian Overseas Bank IOBA0000303 EZHUKONE 29856
5 Kottarakkara KL1613006001_270822APB_FTO_440222 State Bank Of India SBIN0014246 KUNDARA 5598
6 Kottarakkara KL1613006001_270822APB_FTO_440222 State Bank Of India SBIN0071007 PSB-KUNDARA 1866

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