Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:09:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_201023APB_FTO_612687
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-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24191020231255572 20/10/2023 THULASEEDHARAN PILLAI B 1613006001WL052717 THULASEEDHARAN PILLAI B 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020573979 THULASEEDHARAN PILLB INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24191020231255574 20/10/2023 SUBAIDA BEEVI 1613006001WL052717 SUBAIDA BEEVI 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020573997 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24191020231255584 20/10/2023 BAHULEYAN 1613006001WL052717 BAHULEYAN 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020573986 BAHULEYAN S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24191020231255589 20/10/2023 MAJITHA BEEVI 1613006001WL052717 MAJITHA BEEVI 00078 CNRB0005512 999 999 Processed 27/11/2023 8020573990 MAJITHA BEEVI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24191020231255590 20/10/2023 GEETHA BABU 1613006001WL052717 GEETHA BABU 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020573996 GEETHA BABU CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24191020231255595 20/10/2023 PUSHPAVALLY 1613006001WL052717 PUSHPAVALLY 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020573988 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24191020231255598 20/10/2023 SARASWATHI 1613006001WL052717 SARASWATHI 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020573989 SARASWATHI CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24191020231255601 20/10/2023 SREEDEVI A 1613006001WL052717 SREEDEVI A 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020573987 SREEDEVI A CANARA BANK(508532)
SubTotal 14985 14985
9 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24191020231255602 20/10/2023 Geetha suseelan 1613006001WL052717 Geetha suseelan 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8020573980 GEETHA CANARA BANK(508532)
SubTotal 1998 1998
10 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24191020231255571 20/10/2023 SREEDEVI.G 1613006001WL052717 SREEDEVI.G 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020573975 MRS SREEDEVI G STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG24191020231255573 20/10/2023 SHAHIDA BEEVI .M 1613006001WL052717 SHAHIDA BEEVI .M 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020573973 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24191020231255575 20/10/2023 LILLYKUTTY 1613006001WL052717 LILLYKUTTY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573968 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24191020231255577 20/10/2023 SARASWATHY AMMA .S 1613006001WL052717 SARASWATHY AMMA .S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573974 SARASWATHYAMMA S CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24191020231255580 20/10/2023 Radhamani 1613006001WL052717 Radhamani 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573976 MRS RADHAMANI S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24191020231255581 20/10/2023 RAJU T 1613006001WL052717 RAJU T 00177 IOBA0000303 666 666 Rejected 27/11/2023 8020574000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24191020231255582 20/10/2023 MOHANAN.R 1613006001WL052717 MOHANAN.R 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020573971 MOHANAN R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24191020231255583 20/10/2023 OMANA RAJAN 1613006001WL052717 OMANA RAJAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573969 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24191020231255585 20/10/2023 SANDHYA .R.G 1613006001WL052717 SANDHYA .R.G 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573967 SANDHYA R G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24191020231255586 20/10/2023 SARASWATHY 1613006001WL052717 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573970 SARASWATHY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24191020231255587 20/10/2023 RADHA 1613006001WL052717 RADHA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020573972 RADHA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24191020231255596 20/10/2023 K NALINI 1613006001WL052717 K NALINI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573977 K NALINI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24191020231255597 20/10/2023 KAMALA K 1613006001WL052717 KAMALA K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573978 KAMALA BAI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24191020231255599 20/10/2023 GEETHAKUMARI N 1613006001WL052717 GEETHAKUMARI N 00177 IOBA0000303 999 999 Processed 27/11/2023 8020573966 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24191020231255603 20/10/2023 REGHUNATHAN PILLAI 1613006001WL052717 REGHUNATHAN PILLAI 00177 IOBA0000303 333 333 Processed 27/11/2023 8020574001 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 24309 24309
25 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24191020231255576 20/10/2023 MATHAI 1613006001WL052717 MATHAI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020573984 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24191020231255594 20/10/2023 Bindhu 1613006001WL052717 Bindhu 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020573981 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24191020231255578 20/10/2023 LATHIKAKUMARI 1613006001WL052717 LATHIKAKUMARI 00415 SBIN0014246 666 666 Processed 27/11/2023 8020573999 LATHIKA KUMARI R CANARA BANK(508532)
28 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24191020231255579 20/10/2023 PUSHPALATHA C 1613006001WL052717 PUSHPALATHA C 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020573998 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24191020231255591 20/10/2023 SHEELA .S 1613006001WL052717 SHEELA .S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020573983 MRS SHEELA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24191020231255592 20/10/2023 AMMINI 1613006001WL052717 AMMINI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020573982 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
31 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG24191020231255588 20/10/2023 RAJU 1613006001WL052717 RAJU 00415 SBIN0071007 1665 1665 Processed 27/11/2023 8020573992 MR RAJU R STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24191020231255593 20/10/2023 CHANDRAN N 1613006001WL052717 CHANDRAN N 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8020573994 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG24191020231255600 20/10/2023 OMANA K 1613006001WL052717 OMANA K 00415 SBIN0071007 1332 1332 Processed 27/11/2023 8020573993 MRS OMANA K STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24191020231255605 20/10/2023 MURALEEDHARAN R 1613006001WL052717 MURALEEDHARAN R 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8020573991 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24191020231255606 20/10/2023 Retnamma R 1613006001WL052717 Retnamma R 00415 SBIN0071007 999 999 Processed 27/11/2023 8020573995 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
36 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24191020231255604 20/10/2023 Sreedevi Amma 1613006001WL052717 Sreedevi Amma 00657 KLGB0040574 333 333 Processed 27/11/2023 8020573985 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_201023APB_FTO_612687 Canara Bank CNRB0005512 CHEERANKAVU 14985
2 Kottarakkara KL1613006001_201023APB_FTO_612687 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_201023APB_FTO_612687 Indian Overseas Bank IOBA0000303 EZHUKONE 24309
4 Kottarakkara KL1613006001_201023APB_FTO_612687 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_201023APB_FTO_612687 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Kottarakkara KL1613006001_201023APB_FTO_612687 State Bank Of India SBIN0014246 KUNDARA 5994
7 Kottarakkara KL1613006001_201023APB_FTO_612687 State Bank Of India SBIN0071007 PSB-KUNDARA 7992
8 Kottarakkara KL1613006001_201023APB_FTO_612687 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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