Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230823APB_FTO_437502
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) 		1613006001NRG24230820230887845 23/08/2023 SULEKHA BEEVI 1613006001WL036297 SULEKHA BEEVI 00078 CNRB0005512 1998 1998 Processed 22/09/2023 5798699105 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-010/1004
(Ezhukone) 		1613006001NRG24230820230887846 23/08/2023 THAMARAKSHI 1613006001WL036297 THAMARAKSHI 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5798699114 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-010/244
(Ezhukone) 		1613006001NRG24230820230887857 23/08/2023 SHEELA .L 1613006001WL036297 SHEELA .L 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5798699111 MRS SHEELA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-010/3778
(Ezhukone) 		1613006001NRG24230820230887864 23/08/2023 CHELLAPPAN 1613006001WL036297 CHELLAPPAN 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5798699120 CHELLAPPAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5018
(Ezhukone) 		1613006001NRG24230820230887867 23/08/2023 SASIDHARAN K 1613006001WL036297 SASIDHARAN K 00078 CNRB0005512 1665 1665 Rejected 21/09/2023 5798699107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-001-010/5422
(Ezhukone) 		1613006001NRG24230820230887873 23/08/2023 LALITHA .K.S 1613006001WL036297 LALITHA .K.S 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5798699113 LALITHA K S CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/5758
(Ezhukone) 		1613006001NRG24230820230887877 23/08/2023 PAPPACHAN 1613006001WL036297 PAPPACHAN 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5798699112 PAPPACHAN CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/5761
(Ezhukone) 		1613006001NRG24230820230887879 23/08/2023 OMANA K 1613006001WL036297 OMANA K 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5798699106 OMANA K CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-010/6338
(Ezhukone) 		1613006001NRG24230820230887883 23/08/2023 NARAYANAN R 1613006001WL036297 NARAYANAN R 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5798699110 MR NARAYANAN R STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-010/6504
(Ezhukone) 		1613006001NRG24230820230887884 23/08/2023 Beena s 1613006001WL036297 Beena s 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5798699109 MRS BEENA S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-010/6737
(Ezhukone) 		1613006001NRG24230820230887885 23/08/2023 MADEENA BEEVI 1613006001WL036297 MADEENA BEEVI 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5798699108 MADEENABEEVI A FEDERAL BANK(607165)
SubTotal 20646 20646
12 Kottarakkara KL-13-006-001-010/1010
(Ezhukone) 		1613006001NRG24230820230887847 23/08/2023 LAILA.S 1613006001WL036297 LAILA.S 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798699089 LAILA CANARA BANK(508532)
13 Kottarakkara KL-13-006-001-010/1015
(Ezhukone) 		1613006001NRG24230820230887848 23/08/2023 NEZY MOLE 1613006001WL036297 NEZY MOLE 00177 IOBA0000303 1332 1332 Processed 22/09/2023 5798699087 NEZY MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kottarakkara KL-13-006-001-010/1365
(Ezhukone) 		1613006001NRG24230820230887850 23/08/2023 SHEEJA RAJIMON 1613006001WL036297 SHEEJA RAJIMON 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798699084 SHEEJA RAJIMON INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-010/1367
(Ezhukone) 		1613006001NRG24230820230887851 23/08/2023 T.K.INDIRA 1613006001WL036297 T.K.INDIRA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798699093 INDIRA T K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-010/1950
(Ezhukone) 		1613006001NRG24230820230887852 23/08/2023 SANTHAMMA.P 1613006001WL036297 SANTHAMMA.P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798699079 SANTHAMMA.P. INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/2234
(Ezhukone) 		1613006001NRG24230820230887854 23/08/2023 K CHELLAPPAN 1613006001WL036297 K CHELLAPPAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5798699076 K CHELLAPPAN INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/2340
(Ezhukone) 		1613006001NRG24230820230887856 23/08/2023 MOLYROY 1613006001WL036297 MOLYROY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798699092 MOLLY ROY INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/252
(Ezhukone) 		1613006001NRG24230820230887858 23/08/2023 NABEESA .M 1613006001WL036297 NABEESA .M 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798699083 NABEESA M INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/281
(Ezhukone) 		1613006001NRG24230820230887859 23/08/2023 SINDHU.S 1613006001WL036297 SINDHU.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798699080 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24230820230887860 23/08/2023 RADHA .O 1613006001WL036297 RADHA .O 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798699090 RADHA O INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/295
(Ezhukone) 		1613006001NRG24230820230887861 23/08/2023 LEELAMMA SAJI 1613006001WL036297 LEELAMMA SAJI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798699088 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-010/3578
(Ezhukone) 		1613006001NRG24230820230887862 23/08/2023 NASEEMA NISAM 1613006001WL036297 NASEEMA NISAM 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798699086 NAZEEMA NIZAM INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/3670
(Ezhukone) 		1613006001NRG24230820230887863 23/08/2023 RENJINI.R 1613006001WL036297 RENJINI.R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798699091 RENJINI R INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24230820230887865 23/08/2023 maya 1613006001WL036297 maya 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798699077 MAYA DEVI S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG24230820230887871 23/08/2023 AMMINIKUTTY.M 1613006001WL036297 AMMINIKUTTY.M 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798699082 AMMINIKUTTY M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG24230820230887872 23/08/2023 OMMEN PANICKER 1613006001WL036297 OMMEN PANICKER 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798699081 SAJEEV S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-010/5802
(Ezhukone) 		1613006001NRG24230820230887880 23/08/2023 BABU 1613006001WL036297 BABU 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798699078 BABU G CANARA BANK(508532)
29 Kottarakkara KL-13-006-001-010/743
(Ezhukone) 		1613006001NRG24230820230887886 23/08/2023 VIJAYAKUMARI .K 1613006001WL036297 VIJAYAKUMARI .K 00177 IOBA0000303 1998 1998 Processed 22/09/2023 5798699085 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-001-011/1091
(Ezhukone) 		1613006001NRG24230820230887887 23/08/2023 ASHA KRISHNAN 1613006001WL036297 ASHA KRISHNAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5798699094 ASHA KRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 32967 32967
31 Kottarakkara KL-13-006-001-010/1024
(Ezhukone) 		1613006001NRG24230820230887849 23/08/2023 ANEESHA A 1613006001WL036297 ANEESHA A 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5798699104 ANEESHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-001-010/2052
(Ezhukone) 		1613006001NRG24230820230887853 23/08/2023 SARASWATHY R 1613006001WL036297 SARASWATHY R 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798699098 MRS SARASWATHI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Kottarakkara KL-13-006-001-010/5059
(Ezhukone) 		1613006001NRG24230820230887868 23/08/2023 USHA DEVI 1613006001WL036297 USHA DEVI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5798699097 MRS USHA DEVI S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-010/5318
(Ezhukone) 		1613006001NRG24230820230887870 23/08/2023 BINDHU .K 1613006001WL036297 BINDHU .K 00415 SBIN0014246 999 999 Processed 21/09/2023 5798699102 MRS BINDHU K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-010/5545
(Ezhukone) 		1613006001NRG24230820230887874 23/08/2023 SUBHADRA 1613006001WL036297 SUBHADRA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798699095 SUBHADRA K CANARA BANK(508532)
36 Kottarakkara KL-13-006-001-010/5567
(Ezhukone) 		1613006001NRG24230820230887876 23/08/2023 JAMEELA BEEVI 1613006001WL036297 JAMEELA BEEVI 00415 SBIN0014246 999 999 Processed 21/09/2023 5798699101 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-010/5760
(Ezhukone) 		1613006001NRG24230820230887878 23/08/2023 USHA.G 1613006001WL036297 USHA.G 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798699099 MRS USHA G STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/5862
(Ezhukone) 		1613006001NRG24230820230887881 23/08/2023 BAIJI 1613006001WL036297 BAIJI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798699100 MRS BAIJI R STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24230820230887888 23/08/2023 YESODHA S 1613006001WL036297 YESODHA S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798699096 MRS YESODHA S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
40 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24230820230887866 23/08/2023 Thulaseedharan 1613006001WL036297 Thulaseedharan 00415 SBIN0070272 1332 1332 Processed 22/09/2023 5798699116 THULASEEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-001-010/5284
(Ezhukone) 		1613006001NRG24230820230887869 23/08/2023 SOUMYA A P 1613006001WL036297 SOUMYA A P 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5798699115 MRS SOUMYA A P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-001-010/2234
(Ezhukone) 		1613006001NRG24230820230887855 23/08/2023 MAYAMOL C 1613006001WL036297 MAYAMOL C 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5798699119 MRS MAYAMOL C STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-010/5562
(Ezhukone) 		1613006001NRG24230820230887875 23/08/2023 SUJA .T 1613006001WL036297 SUJA .T 00415 SBIN0071007 999 999 Processed 21/09/2023 5798699117 MRS SUJA T STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-010/6067
(Ezhukone) 		1613006001NRG24230820230887882 23/08/2023 SAINULABDEEN A 1613006001WL036297 SAINULABDEEN A 00415 SBIN0071007 1332 1332 Processed 21/09/2023 5798699118 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24230820230887889 23/08/2023 Balan G 1613006001WL036297 Balan G 00657 KLGB0040574 999 999 Processed 22/09/2023 5798699103 Balan G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_230823APB_FTO_437502 Canara Bank CNRB0005512 CHEERANKAVU 20646
2 Kottarakkara KL1613006001_230823APB_FTO_437502 Indian Overseas Bank IOBA0000303 EZHUKONE 32967
3 Kottarakkara KL1613006001_230823APB_FTO_437502 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
4 Kottarakkara KL1613006001_230823APB_FTO_437502 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006001_230823APB_FTO_437502 State Bank Of India SBIN0014246 KUNDARA 10656
6 Kottarakkara KL1613006001_230823APB_FTO_437502 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
7 Kottarakkara KL1613006001_230823APB_FTO_437502 State Bank Of India SBIN0070870 KARICODE 1998
8 Kottarakkara KL1613006001_230823APB_FTO_437502 State Bank Of India SBIN0071007 PSB-KUNDARA 3996
9 Kottarakkara KL1613006001_230823APB_FTO_437502 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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