Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_110523APB_FTO_85325
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) 		1613006001NRG24100520230146784 11/05/2023 SUBAIDA BEEVI 1613006001WL006039 SUBAIDA BEEVI 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750178932 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
2 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24100520230146794 11/05/2023 BAHULEYAN 1613006001WL006039 BAHULEYAN 00078 CNRB0005512 1665 1665 Processed 20/05/2023 1750178931 BAHULEYAN S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24100520230146799 11/05/2023 MAJITHA BEEVI 1613006001WL006039 MAJITHA BEEVI 00078 CNRB0005512 666 666 Processed 20/05/2023 1750178937 MAJITHA BEEVI CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24100520230146800 11/05/2023 GEETHA BABU 1613006001WL006039 GEETHA BABU 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750178938 GEETHA BABU CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/6017
(Ezhukone) 		1613006001NRG24100520230146804 11/05/2023 RENJU B 1613006001WL006039 RENJU B 00078 CNRB0005512 1665 1665 Processed 20/05/2023 1750178933 RENJU B CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24100520230146805 11/05/2023 PUSHPAVALLY 1613006001WL006039 PUSHPAVALLY 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750178935 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-010/6141
(Ezhukone) 		1613006001NRG24100520230146807 11/05/2023 SANTHI 1613006001WL006039 SANTHI 00078 CNRB0005512 666 666 Processed 20/05/2023 1750178930 SANTHI S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24100520230146809 11/05/2023 SARASWATHI 1613006001WL006039 SARASWATHI 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750178936 SARASWATHI CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24100520230146811 11/05/2023 SREEDEVI A 1613006001WL006039 SREEDEVI A 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750178934 SREEDEVI A CANARA BANK(508532)
SubTotal 14652 14652
10 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24100520230146812 11/05/2023 Geetha suseelan 1613006001WL006039 Geetha suseelan 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1750178923 GEETHA CANARA BANK(508532)
SubTotal 1998 1998
11 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24100520230146782 11/05/2023 SREEDEVI.G 1613006001WL006039 SREEDEVI.G 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750178919 MRS SREEDEVI G STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-010/1023
(Ezhukone) 		1613006001NRG24100520230146783 11/05/2023 SHAHUBANATH .M 1613006001WL006039 SHAHUBANATH .M 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750178916 Mrs. SHAHUBANATH M INDIAN BANK(607105)
13 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24100520230146785 11/05/2023 LILLYKUTTY 1613006001WL006039 LILLYKUTTY 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178912 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24100520230146787 11/05/2023 SARASWATHY AMMA .S 1613006001WL006039 SARASWATHY AMMA .S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178918 SARASWATHYAMMA S CANARA BANK(508532)
15 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24100520230146791 11/05/2023 Radhamani 1613006001WL006039 Radhamani 00177 IOBA0000303 999 999 Processed 20/05/2023 1750178920 MRS RADHAMANI S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24100520230146792 11/05/2023 MOHANAN.R 1613006001WL006039 MOHANAN.R 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750178915 MOHANAN R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24100520230146793 11/05/2023 OMANA RAJAN 1613006001WL006039 OMANA RAJAN 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178913 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24100520230146795 11/05/2023 SANDHYA .R.G 1613006001WL006039 SANDHYA .R.G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178910 SANDHYA R G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/3252
(Ezhukone) 		1613006001NRG24100520230146796 11/05/2023 Vasanthakumari 1613006001WL006039 Vasanthakumari 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178908 VASANTHAKUMARY G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24100520230146797 11/05/2023 SARASWATHY 1613006001WL006039 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178914 SARASWATHY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24100520230146798 11/05/2023 RADHA 1613006001WL006039 RADHA 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750178917 RADHA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24100520230146806 11/05/2023 K NALINI 1613006001WL006039 K NALINI 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750178921 K NALINI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24100520230146808 11/05/2023 KAMALA K 1613006001WL006039 KAMALA K 00177 IOBA0000303 666 666 Processed 20/05/2023 1750178922 KAMALA BAI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24100520230146810 11/05/2023 GEETHAKUMARI N 1613006001WL006039 GEETHAKUMARI N 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750178909 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24100520230146813 11/05/2023 REGHUNATHAN PILLAI 1613006001WL006039 REGHUNATHAN PILLAI 00177 IOBA0000303 666 666 Processed 20/05/2023 1750178911 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 23310 23310
26 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24100520230146786 11/05/2023 MATHAI 1613006001WL006039 MATHAI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750178928 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24100520230146803 11/05/2023 Bindhu 1613006001WL006039 Bindhu 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750178926 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24100520230146788 11/05/2023 LATHIKAKUMARI 1613006001WL006039 LATHIKAKUMARI 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750178924 LATHIKA KUMARI R CANARA BANK(508532)
29 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24100520230146789 11/05/2023 PUSHPALATHA C 1613006001WL006039 PUSHPALATHA C 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750178925 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24100520230146801 11/05/2023 AMMINI 1613006001WL006039 AMMINI 00415 SBIN0014246 1332 1332 Rejected 20/05/2023 1750178927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4995 4995
31 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24100520230146802 11/05/2023 CHANDRAN N 1613006001WL006039 CHANDRAN N 00415 SBIN0071007 999 999 Processed 20/05/2023 1750178940 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24100520230146815 11/05/2023 MURALEEDHARAN R 1613006001WL006039 MURALEEDHARAN R 00415 SBIN0071007 1665 1665 Processed 20/05/2023 1750178939 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24100520230146814 11/05/2023 Sreedevi Amma 1613006001WL006039 Sreedevi Amma 00657 KLGB0040574 666 666 Processed 20/05/2023 1750178929 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_110523APB_FTO_85325 Canara Bank CNRB0005512 CHEERANKAVU 14652
2 Kottarakkara KL1613006001_110523APB_FTO_85325 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_110523APB_FTO_85325 Indian Overseas Bank IOBA0000303 EZHUKONE 23310
4 Kottarakkara KL1613006001_110523APB_FTO_85325 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_110523APB_FTO_85325 State Bank Of India SBIN0008263 KADAVOOR 1665
6 Kottarakkara KL1613006001_110523APB_FTO_85325 State Bank Of India SBIN0014246 KUNDARA 4995
7 Kottarakkara KL1613006001_110523APB_FTO_85325 State Bank Of India SBIN0071007 PSB-KUNDARA 2664
8 Kottarakkara KL1613006001_110523APB_FTO_85325 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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