Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:43:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_060123APB_FTO_917730
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-13-006-001-009/1119
(Ezhukone) 		1613006001NRG23040120231515384 06/01/2023 GEETHA V 1613006001WL065946 GEETHA V 00078 CNRB0005512 622 622 Processed 01/02/2023 8305696424 GEETHA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/1386
(Ezhukone) 		1613006001NRG23040120231515387 06/01/2023 GOPINATHAN PILLAI K 1613006001WL065946 GOPINATHAN PILLAI K 00078 CNRB0005512 311 311 Processed 01/02/2023 8305696425 GOPINATHAN PILLAI CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-010/288
(Ezhukone) 		1613006001NRG23040120231515411 06/01/2023 SINDHU SAJEEV 1613006001WL065946 SINDHU SAJEEV 00078 CNRB0005512 1244 1244 Processed 01/02/2023 8305696423 SINDHU BANK OF BARODA(606985)
SubTotal 2177 2177
4 Kottarakkara KL-13-006-001-009/61
(Ezhukone) 		1613006001NRG23040120231515404 06/01/2023 MUMTHAS 1613006001WL065946 MUMTHAS 00078 CNRB0014502 1555 1555 Processed 01/02/2023 8305696422 MUMTHAS CANARA BANK(508532)
SubTotal 1555 1555
5 Kottarakkara KL-13-006-001-009/1310
(Ezhukone) 		1613006001NRG23040120231515385 06/01/2023 NALINI J 1613006001WL065946 NALINI J 00177 IOBA0000303 311 311 Processed 01/02/2023 8305696402 NALINI J INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/14
(Ezhukone) 		1613006001NRG23040120231515388 06/01/2023 REMANI AMMA 1613006001WL065946 REMANI AMMA 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8305696407 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-009/1458
(Ezhukone) 		1613006001NRG23040120231515389 06/01/2023 SARASWATHYAMMA 1613006001WL065946 SARASWATHYAMMA 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8305696400 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG23040120231515390 06/01/2023 SARASWATHY 1613006001WL065946 SARASWATHY 00177 IOBA0000303 933 933 Processed 01/02/2023 8305696405 SARASWATHY INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG23040120231515391 06/01/2023 DEEPA S 1613006001WL065946 DEEPA S 00177 IOBA0000303 622 622 Processed 01/02/2023 8305696413 DEEPA S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG23040120231515392 06/01/2023 JALADHARAN 1613006001WL065946 JALADHARAN 00177 IOBA0000303 933 933 Processed 01/02/2023 8305696410 JALADHARAN J UCO BANK(607066)
11 Kottarakkara KL-13-006-001-009/2614
(Ezhukone) 		1613006001NRG23040120231515393 06/01/2023 LALITHA .S 1613006001WL065946 LALITHA .S 00177 IOBA0000303 622 622 Processed 01/02/2023 8305696408 LALITHA S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/2779
(Ezhukone) 		1613006001NRG23040120231515394 06/01/2023 vilasini 1613006001WL065946 vilasini 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8305696401 VILASINI B INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/5245
(Ezhukone) 		1613006001NRG23040120231515399 06/01/2023 KARTHIKA C 1613006001WL065946 KARTHIKA C 00177 IOBA0000303 622 622 Processed 01/02/2023 8305696411 KARTHIKA C INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/5508
(Ezhukone) 		1613006001NRG23040120231515401 06/01/2023 RAJANI .A 1613006001WL065946 RAJANI .A 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8305696412 RAJANI A INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/5705
(Ezhukone) 		1613006001NRG23040120231515402 06/01/2023 SALIM.K.P 1613006001WL065946 SALIM.K.P 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8305696404 MR SALIM K P STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-009/5763
(Ezhukone) 		1613006001NRG23040120231515403 06/01/2023 JISHA B J 1613006001WL065946 JISHA B J 00177 IOBA0000303 622 622 Processed 01/02/2023 8305696403 JISHA B J INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/6370
(Ezhukone) 		1613006001NRG23040120231515407 06/01/2023 SOUMYA MOL R 1613006001WL065946 SOUMYA MOL R 00177 IOBA0000303 1555 1555 Processed 01/02/2023 8305696409 SAUMYA MOL R PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-001-009/6509
(Ezhukone) 		1613006001NRG23040120231515408 06/01/2023 RADHIKA R 1613006001WL065946 RADHIKA R 00177 IOBA0000303 1244 1244 Processed 01/02/2023 8305696414 RADHIKA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/77
(Ezhukone) 		1613006001NRG23040120231515410 06/01/2023 JAYASREE .T 1613006001WL065946 JAYASREE .T 00177 IOBA0000303 622 622 Processed 01/02/2023 8305696406 JAYASREE T INDIAN OVERSEAS BANK(508541)
SubTotal 15861 15861
20 Kottarakkara KL-13-006-001-009/3725
(Ezhukone) 		1613006001NRG23040120231515395 06/01/2023 SULOCHANA 1613006001WL065946 SULOCHANA 00415 SBIN0005047 311 311 Processed 02/02/2023 8305696420 SULOCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG23040120231515396 06/01/2023 VASANTHI 1613006001WL065946 VASANTHI 00415 SBIN0005047 622 622 Processed 01/02/2023 8305696419 MRS VASANTHI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-009/5196
(Ezhukone) 		1613006001NRG23040120231515398 06/01/2023 SREEJA.R 1613006001WL065946 SREEJA.R 00415 SBIN0005047 622 622 Processed 01/02/2023 8305696417 SREEJA A INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/6202
(Ezhukone) 		1613006001NRG23040120231515406 06/01/2023 SHINY 1613006001WL065946 SHINY 00415 SBIN0005047 311 311 Processed 01/02/2023 8305696418 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
24 Kottarakkara KL-13-006-001-009/6145
(Ezhukone) 		1613006001NRG23040120231515405 06/01/2023 AJITHAKUMARI 1613006001WL065946 AJITHAKUMARI 00415 SBIN0012858 1244 1244 Processed 01/02/2023 8305696421 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
25 Kottarakkara KL-13-006-001-009/5132
(Ezhukone) 		1613006001NRG23040120231515397 06/01/2023 SAROJA 1613006001WL065946 SAROJA 00415 SBIN0014246 622 622 Processed 01/02/2023 8305696416 SAROJA R CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG23040120231515400 06/01/2023 ANITHA KUMARI 1613006001WL065946 ANITHA KUMARI 00415 SBIN0014246 933 933 Processed 01/02/2023 8305696415 ANITHA KUMARI CANARA BANK(508532)
SubTotal 1555 1555
27 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG23040120231515386 06/01/2023 SANTHOSH B 1613006001WL065946 SANTHOSH B 00555 YESB0KLMDCB 622 622 Rejected 01/02/2023 8305696399 Aadhaar Number not Mapped to Account Number
SubTotal 622 622
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_060123APB_FTO_917730 Canara Bank CNRB0005512 CHEERANKAVU 2177
2 Kottarakkara KL1613006001_060123APB_FTO_917730 Canara Bank CNRB0014502 KUNDARA 1555
3 Kottarakkara KL1613006001_060123APB_FTO_917730 Indian Overseas Bank IOBA0000303 EZHUKONE 15861
4 Kottarakkara KL1613006001_060123APB_FTO_917730 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Kottarakkara KL1613006001_060123APB_FTO_917730 State Bank Of India SBIN0012858 KERALAPURAM 1244
6 Kottarakkara KL1613006001_060123APB_FTO_917730 State Bank Of India SBIN0014246 KUNDARA 1555
7 Kottarakkara KL1613006001_060123APB_FTO_917730 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 622

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