Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:45:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_041123APB_FTO_669184
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-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24031120231365211 04/11/2023 LIGY KUNJAPPAN 1613006001WL058051 LIGY KUNJAPPAN 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8026053914 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24031120231365210 04/11/2023 SHEEJA C 1613006001WL058051 SHEEJA C 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8026053913 SHEEJA C CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24031120231365184 04/11/2023 MOULIKA.B 1613006001WL058051 MOULIKA.B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026053885 MOULIKA B INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24031120231365185 04/11/2023 AMBIKA .K 1613006001WL058051 AMBIKA .K 00177 IOBA0000303 999 999 Processed 27/11/2023 8026053891 AMBIKA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24031120231365186 04/11/2023 BEENAKUMARI.S 1613006001WL058051 BEENAKUMARI.S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8026053886 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24031120231365187 04/11/2023 SUKUMARAN 1613006001WL058051 SUKUMARAN 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8026053899 SUKUMARAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24031120231365190 04/11/2023 CHANDANAM 1613006001WL058051 CHANDANAM 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8026053890 CHANDANAM INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24031120231365192 04/11/2023 SINDHU .J 1613006001WL058051 SINDHU .J 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8026053883 SINDHU.J. INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/3287
(Ezhukone) 		1613006001NRG24031120231365193 04/11/2023 LILLYKUTTY PANICKER 1613006001WL058051 LILLYKUTTY PANICKER 00177 IOBA0000303 1665 1665 Rejected 27/11/2023 8026053900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24031120231365194 04/11/2023 SUJA 1613006001WL058051 SUJA 00177 IOBA0000303 999 999 Processed 27/11/2023 8026053887 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24031120231365195 04/11/2023 REMA.K 1613006001WL058051 REMA.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026053893 REMA K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24031120231365196 04/11/2023 santhini 1613006001WL058051 santhini 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026053896 SATHINI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24031120231365197 04/11/2023 K.HARIDASAN 1613006001WL058051 K.HARIDASAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026053882 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24031120231365198 04/11/2023 GIRIJA SARASAKSHAN 1613006001WL058051 GIRIJA SARASAKSHAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8026053901 GIRIJA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/510
(Ezhukone) 		1613006001NRG24031120231365199 04/11/2023 RAJAN .R 1613006001WL058051 RAJAN .R 00177 IOBA0000303 666 666 Processed 27/11/2023 8026053898 RAJAN R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24031120231365200 04/11/2023 MATHEW PANICKER 1613006001WL058051 MATHEW PANICKER 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8026053895 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24031120231365201 04/11/2023 MANJU C 1613006001WL058051 MANJU C 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8026053904 MANJU C INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24031120231365202 04/11/2023 THANKACHI AMMA 1613006001WL058051 THANKACHI AMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026053903 THANKACHI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24031120231365203 04/11/2023 BHANUMATHI.K 1613006001WL058051 BHANUMATHI.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026053889 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/5385
(Ezhukone) 		1613006001NRG24031120231365204 04/11/2023 PHILIP RAJAN 1613006001WL058051 PHILIP RAJAN 00177 IOBA0000303 666 666 Processed 28/11/2023 8026053894 PHILIP RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG24031120231365205 04/11/2023 SANDHYA .C 1613006001WL058051 SANDHYA .C 00177 IOBA0000303 999 999 Processed 27/11/2023 8026053905 SANDHYA D INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24031120231365207 04/11/2023 VASANTHAKUMARI A 1613006001WL058051 VASANTHAKUMARI A 00177 IOBA0000303 666 666 Processed 27/11/2023 8026053902 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24031120231365209 04/11/2023 SANDHYA R 1613006001WL058051 SANDHYA R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026053906 SANDHYA CANARA BANK(508532)
24 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24031120231365215 04/11/2023 LALIMOL.Y 1613006001WL058051 LALIMOL.Y 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8026053897 MR LALY MOLE STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24031120231365216 04/11/2023 SANTHAMMA.P 1613006001WL058051 SANTHAMMA.P 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8026053888 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24031120231365217 04/11/2023 THOMASKUTTY 1613006001WL058051 THOMASKUTTY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026053892 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24031120231365218 04/11/2023 BOBY KUNJUMON 1613006001WL058051 BOBY KUNJUMON 00177 IOBA0000303 333 333 Processed 27/11/2023 8026053884 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 36963 36963
28 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG24031120231365213 04/11/2023 Latha S 1613006001WL058051 Latha S 00415 SBIN0005047 999 999 Processed 28/11/2023 8026053907 Latha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
29 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24031120231365189 04/11/2023 KANAKAMMA 1613006001WL058051 KANAKAMMA 00415 SBIN0014246 999 999 Processed 27/11/2023 8026053911 MRS KANAKAMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-002/5430
(Ezhukone) 		1613006001NRG24031120231365206 04/11/2023 CHANDRAMATHY 1613006001WL058051 CHANDRAMATHY 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8026053908 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24031120231365208 04/11/2023 PONNAMMA 1613006001WL058051 PONNAMMA 00415 SBIN0014246 999 999 Processed 27/11/2023 8026053912 MRS PONNAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24031120231365212 04/11/2023 AMBILI 1613006001WL058051 AMBILI 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8026053909 MRS AMBILY V STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24031120231365214 04/11/2023 GEETHAMMA 1613006001WL058051 GEETHAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8026053910 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
34 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24031120231365188 04/11/2023 LISSY 1613006001WL058051 LISSY 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8026053915 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24031120231365191 04/11/2023 Baby jalaja S 1613006001WL058051 Baby jalaja S 00415 SBIN0071007 999 999 Processed 27/11/2023 8026053916 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_041123APB_FTO_669184 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_041123APB_FTO_669184 Canara Bank CNRB0014502 KUNDARA 1665
3 Kottarakkara KL1613006001_041123APB_FTO_669184 Indian Overseas Bank IOBA0000303 EZHUKONE 36963
4 Kottarakkara KL1613006001_041123APB_FTO_669184 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Kottarakkara KL1613006001_041123APB_FTO_669184 State Bank Of India SBIN0014246 KUNDARA 6993
6 Kottarakkara KL1613006001_041123APB_FTO_669184 State Bank Of India SBIN0070326 EAST KALLADA 1998
7 Kottarakkara KL1613006001_041123APB_FTO_669184 State Bank Of India SBIN0071007 PSB-KUNDARA 999

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