Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:31:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270723APB_FTO_338656
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-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24270720230635072 27/07/2023 CHELLAPPAN K 1613006001WL026877 CHELLAPPAN K 00078 CNRB0005512 1332 1332 Processed 01/08/2023 4051556717 CHELLAPPAN K CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24270720230635076 27/07/2023 PRATHAPAN 1613006001WL026877 PRATHAPAN 00078 CNRB0005512 666 666 Processed 01/08/2023 4051556716 PRATHAPAN CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/6456
(Ezhukone) 		1613006001NRG24270720230635080 27/07/2023 Thankamani p 1613006001WL026877 Thankamani p 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4051556714 THANKAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-009/6796
(Ezhukone) 		1613006001NRG24270720230635082 27/07/2023 KANAKARAJAN K 1613006001WL026877 KANAKARAJAN K 00078 CNRB0005512 1998 1998 Processed 01/08/2023 4051556718 KANAKARAJAN K CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/288
(Ezhukone) 		1613006001NRG24270720230635086 27/07/2023 SINDHU SAJEEV 1613006001WL026877 SINDHU SAJEEV 00078 CNRB0005512 1665 1665 Processed 01/08/2023 4051556715 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
6 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24270720230635057 27/07/2023 LALITHA 1613006001WL026877 LALITHA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556692 LALITHA V CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24270720230635056 27/07/2023 MURALEEDHARAN .N 1613006001WL026877 MURALEEDHARAN .N 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051556699 MURALEEDHARAN CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG24270720230635058 27/07/2023 KUNJUMOL.O 1613006001WL026877 KUNJUMOL.O 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556695 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG24270720230635059 27/07/2023 LIZZY MOL T 1613006001WL026877 LIZZY MOL T 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556700 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG24270720230635060 27/07/2023 SARASWATHY 1613006001WL026877 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556693 SARASWATHY INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24270720230635061 27/07/2023 Leelamany R 1613006001WL026877 Leelamany R 00177 IOBA0000303 1998 1998 Rejected 01/08/2023 4051556703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG24270720230635062 27/07/2023 SARITHA 1613006001WL026877 SARITHA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556706 SARITHA T INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24270720230635063 27/07/2023 DEEPA S 1613006001WL026877 DEEPA S 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556709 DEEPA S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/2779
(Ezhukone) 		1613006001NRG24270720230635065 27/07/2023 vilasini 1613006001WL026877 vilasini 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556688 VILASINI B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG24270720230635066 27/07/2023 SREEKALA 1613006001WL026877 SREEKALA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556694 SREEKALA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG24270720230635067 27/07/2023 SHEELA BABU 1613006001WL026877 SHEELA BABU 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051556697 SHEELA BABU INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24270720230635068 27/07/2023 sakunthala 1613006001WL026877 sakunthala 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051556698 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG24270720230635069 27/07/2023 PUSHPAVALLY 1613006001WL026877 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556691 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG24270720230635070 27/07/2023 SHYNI SAIGON 1613006001WL026877 SHYNI SAIGON 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556702 SHYNI SAIGON KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24270720230635071 27/07/2023 SASI A 1613006001WL026877 SASI A 00177 IOBA0000303 999 999 Processed 01/08/2023 4051556690 SASI A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24270720230635073 27/07/2023 GOPALAKRISHNAPILLAI 1613006001WL026877 GOPALAKRISHNAPILLAI 00177 IOBA0000303 999 999 Processed 01/08/2023 4051556707 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24270720230635074 27/07/2023 USHAKUMARI 1613006001WL026877 USHAKUMARI 00177 IOBA0000303 666 666 Processed 01/08/2023 4051556705 USHAKUMARI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24270720230635077 27/07/2023 LEELA P 1613006001WL026877 LEELA P 00177 IOBA0000303 999 999 Processed 01/08/2023 4051556710 MRS LEELA P STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-009/5993
(Ezhukone) 		1613006001NRG24270720230635078 27/07/2023 SULOCHANA 1613006001WL026877 SULOCHANA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556708 SULOCHANA . INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/6611
(Ezhukone) 		1613006001NRG24270720230635081 27/07/2023 ARYA M 1613006001WL026877 ARYA M 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556704 ARYA M INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24270720230635083 27/07/2023 GOPI.K 1613006001WL026877 GOPI.K 00177 IOBA0000303 999 999 Processed 01/08/2023 4051556689 GOPI K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24270720230635084 27/07/2023 SULOCHANA T 1613006001WL026877 SULOCHANA T 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4051556701 MRS SULOCHANA T STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG24270720230635085 27/07/2023 BINDHU 1613006001WL026877 BINDHU 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4051556696 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
29 Kottarakkara KL-13-006-001-009/6145
(Ezhukone) 		1613006001NRG24270720230635079 27/07/2023 AJITHAKUMARI 1613006001WL026877 AJITHAKUMARI 00415 SBIN0012858 666 666 Processed 01/08/2023 4051556713 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG24270720230635064 27/07/2023 Saraswathy amma j 1613006001WL026877 Saraswathy amma j 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4051556712 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24270720230635075 27/07/2023 ANITHA KUMARI 1613006001WL026877 ANITHA KUMARI 00415 SBIN0014246 666 666 Processed 01/08/2023 4051556711 ANITHA KUMARI CANARA BANK(508532)
SubTotal 2664 2664
32 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24270720230635055 27/07/2023 RAJAN BABU 1613006001WL026877 RAJAN BABU 00555 YESB0KLMDCB 1998 1998 Processed 01/08/2023 4051556687 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270723APB_FTO_338656 Canara Bank CNRB0005512 CHEERANKAVU 7659
2 Kottarakkara KL1613006001_270723APB_FTO_338656 Indian Overseas Bank IOBA0000303 EZHUKONE 39294
3 Kottarakkara KL1613006001_270723APB_FTO_338656 State Bank Of India SBIN0012858 KERALAPURAM 666
4 Kottarakkara KL1613006001_270723APB_FTO_338656 State Bank Of India SBIN0014246 KUNDARA 2664
5 Kottarakkara KL1613006001_270723APB_FTO_338656 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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