Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_110823APB_FTO_393581
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-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24090820230754750 11/08/2023 SUBAIDA BEEVI 1613006001WL031193 SUBAIDA BEEVI 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5792860002 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
2 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24090820230754757 11/08/2023 MURUGAN 1613006001WL031193 MURUGAN 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5792860001 MURUKAN R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24090820230754762 11/08/2023 BAHULEYAN 1613006001WL031193 BAHULEYAN 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5792860000 BAHULEYAN S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24090820230754768 11/08/2023 MAJITHA BEEVI 1613006001WL031193 MAJITHA BEEVI 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5792860006 MAJITHA BEEVI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24090820230754769 11/08/2023 GEETHA BABU 1613006001WL031193 GEETHA BABU 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5792860007 GEETHA BABU CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5739
(Ezhukone) 		1613006001NRG24090820230754773 11/08/2023 VASANTHI 1613006001WL031193 VASANTHI 00078 CNRB0005512 666 666 Processed 21/09/2023 5792859999 VASANTHI CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24090820230754775 11/08/2023 PUSHPAVALLY 1613006001WL031193 PUSHPAVALLY 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5792860004 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24090820230754778 11/08/2023 SARASWATHI 1613006001WL031193 SARASWATHI 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5792860005 SARASWATHI CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24090820230754781 11/08/2023 SREEDEVI A 1613006001WL031193 SREEDEVI A 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5792860003 SREEDEVI A CANARA BANK(508532)
SubTotal 16317 16317
10 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24090820230754782 11/08/2023 Geetha suseelan 1613006001WL031193 Geetha suseelan 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5792859990 GEETHA CANARA BANK(508532)
SubTotal 1998 1998
11 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24090820230754747 11/08/2023 SREEDEVI.G 1613006001WL031193 SREEDEVI.G 00177 IOBA0000303 666 666 Processed 21/09/2023 5792859985 MRS SREEDEVI G STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG24090820230754749 11/08/2023 SHAHIDA BEEVI .M 1613006001WL031193 SHAHIDA BEEVI .M 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792859983 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24090820230754751 11/08/2023 LILLYKUTTY 1613006001WL031193 LILLYKUTTY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792859978 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24090820230754753 11/08/2023 SARASWATHY AMMA .S 1613006001WL031193 SARASWATHY AMMA .S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792859984 SARASWATHYAMMA S CANARA BANK(508532)
15 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24090820230754758 11/08/2023 Radhamani 1613006001WL031193 Radhamani 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792859986 MRS RADHAMANI S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24090820230754759 11/08/2023 RAJU T 1613006001WL031193 RAJU T 00177 IOBA0000303 999 999 Processed 21/09/2023 5792859988 SONY R,RAJU T INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24090820230754760 11/08/2023 MOHANAN.R 1613006001WL031193 MOHANAN.R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792859981 MOHANAN R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24090820230754761 11/08/2023 OMANA RAJAN 1613006001WL031193 OMANA RAJAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792859979 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24090820230754763 11/08/2023 SANDHYA .R.G 1613006001WL031193 SANDHYA .R.G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792859976 SANDHYA R G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/3252
(Ezhukone) 		1613006001NRG24090820230754764 11/08/2023 Vasanthakumari 1613006001WL031193 Vasanthakumari 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792859974 VASANTHAKUMARY G INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24090820230754765 11/08/2023 SARASWATHY 1613006001WL031193 SARASWATHY 00177 IOBA0000303 666 666 Processed 21/09/2023 5792859980 SARASWATHY INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24090820230754766 11/08/2023 RADHA 1613006001WL031193 RADHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792859982 RADHA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24090820230754776 11/08/2023 K NALINI 1613006001WL031193 K NALINI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792859987 K NALINI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24090820230754777 11/08/2023 KAMALA K 1613006001WL031193 KAMALA K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792859989 KAMALA BAI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24090820230754779 11/08/2023 GEETHAKUMARI N 1613006001WL031193 GEETHAKUMARI N 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792859975 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24090820230754783 11/08/2023 REGHUNATHAN PILLAI 1613006001WL031193 REGHUNATHAN PILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5792859977 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 25308 25308
27 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24090820230754752 11/08/2023 MATHAI 1613006001WL031193 MATHAI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792859997 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24090820230754774 11/08/2023 Bindhu 1613006001WL031193 Bindhu 00415 SBIN0008263 666 666 Processed 21/09/2023 5792859994 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Kottarakkara KL-13-006-001-009/5311
(Ezhukone) 		1613006001NRG24090820230754748 11/08/2023 SUNIMOLE S 1613006001WL031193 SUNIMOLE S 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792859993 SUNI MOL S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24090820230754754 11/08/2023 LATHIKAKUMARI 1613006001WL031193 LATHIKAKUMARI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5792859991 LATHIKA KUMARI R CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24090820230754756 11/08/2023 PUSHPALATHA C 1613006001WL031193 PUSHPALATHA C 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792859992 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24090820230754770 11/08/2023 SHEELA .S 1613006001WL031193 SHEELA .S 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792859996 MRS SHEELA S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24090820230754771 11/08/2023 AMMINI 1613006001WL031193 AMMINI 00415 SBIN0014246 1665 1665 Rejected 21/09/2023 5792859995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9324 9324
34 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24090820230754755 11/08/2023 MURALEEDHARAN K 1613006001WL031193 MURALEEDHARAN K 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5792860010 K MURALEEDHARAN - CISS 15141 UNION BANK OF INDIA(508500)
35 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG24090820230754767 11/08/2023 RAJU 1613006001WL031193 RAJU 00415 SBIN0071007 1998 1998 Processed 21/09/2023 5792860011 MR RAJU R STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24090820230754772 11/08/2023 CHANDRAN N 1613006001WL031193 CHANDRAN N 00415 SBIN0071007 1998 1998 Processed 21/09/2023 5792860013 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG24090820230754780 11/08/2023 OMANA K 1613006001WL031193 OMANA K 00415 SBIN0071007 999 999 Processed 21/09/2023 5792860012 MRS OMANA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24090820230754785 11/08/2023 MURALEEDHARAN R 1613006001WL031193 MURALEEDHARAN R 00415 SBIN0071007 1332 1332 Processed 21/09/2023 5792860008 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24090820230754786 11/08/2023 Retnamma R 1613006001WL031193 Retnamma R 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5792860009 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 9657 9657
40 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24090820230754784 11/08/2023 Sreedevi Amma 1613006001WL031193 Sreedevi Amma 00657 KLGB0040574 999 999 Processed 21/09/2023 5792859998 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_110823APB_FTO_393581 Canara Bank CNRB0005512 CHEERANKAVU 16317
2 Kottarakkara KL1613006001_110823APB_FTO_393581 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_110823APB_FTO_393581 Indian Overseas Bank IOBA0000303 EZHUKONE 25308
4 Kottarakkara KL1613006001_110823APB_FTO_393581 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006001_110823APB_FTO_393581 State Bank Of India SBIN0008263 KADAVOOR 666
6 Kottarakkara KL1613006001_110823APB_FTO_393581 State Bank Of India SBIN0014246 KUNDARA 9324
7 Kottarakkara KL1613006001_110823APB_FTO_393581 State Bank Of India SBIN0071007 PSB-KUNDARA 9657
8 Kottarakkara KL1613006001_110823APB_FTO_393581 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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