Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:58:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_150723APB_FTO_304872
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-13-006-001-009/3519
(Ezhukone) 		1613006001NRG24130720230542632 15/07/2023 REHIYANATH BEEVI 1613006001WL022842 REHIYANATH BEEVI 00078 CNRB0005512 333 333 Processed 20/07/2023 3601934627 RAHIYANATH BEEVI CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24130720230542640 15/07/2023 CHELLAPPAN K 1613006001WL022842 CHELLAPPAN K 00078 CNRB0005512 1332 1332 Processed 20/07/2023 3601934629 CHELLAPPAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24130720230542646 15/07/2023 PRATHAPAN 1613006001WL022842 PRATHAPAN 00078 CNRB0005512 1665 1665 Processed 20/07/2023 3601934628 PRATHAPAN CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/6456
(Ezhukone) 		1613006001NRG24130720230542650 15/07/2023 Thankamani p 1613006001WL022842 Thankamani p 00078 CNRB0005512 333 333 Processed 20/07/2023 3601934625 THANKAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-001-009/6796
(Ezhukone) 		1613006001NRG24130720230542652 15/07/2023 KANAKARAJAN K 1613006001WL022842 KANAKARAJAN K 00078 CNRB0005512 1665 1665 Processed 20/07/2023 3601934630 KANAKARAJAN K CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/288
(Ezhukone) 		1613006001NRG24130720230542655 15/07/2023 SINDHU SAJEEV 1613006001WL022842 SINDHU SAJEEV 00078 CNRB0005512 1332 1332 Processed 20/07/2023 3601934626 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
7 Kottarakkara KL-13-006-001-009/1310
(Ezhukone) 		1613006001NRG24130720230542616 15/07/2023 NALINI J 1613006001WL022842 NALINI J 00177 IOBA0000303 666 666 Processed 20/07/2023 3601934594 NALINI J INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG24130720230542617 15/07/2023 OMANA 1613006001WL022842 OMANA 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934597 MRS OMANA L STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24130720230542621 15/07/2023 LALITHA 1613006001WL022842 LALITHA 00177 IOBA0000303 999 999 Processed 20/07/2023 3601934596 LALITHA V CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24130720230542620 15/07/2023 MURALEEDHARAN .N 1613006001WL022842 MURALEEDHARAN .N 00177 IOBA0000303 999 999 Processed 20/07/2023 3601934604 MURALEEDHARAN CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG24130720230542622 15/07/2023 KUNJUMOL.O 1613006001WL022842 KUNJUMOL.O 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934600 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG24130720230542623 15/07/2023 LIZZY MOL T 1613006001WL022842 LIZZY MOL T 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934605 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG24130720230542624 15/07/2023 SARASWATHY 1613006001WL022842 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934598 SARASWATHY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/17
(Ezhukone) 		1613006001NRG24130720230542625 15/07/2023 LATHA 1613006001WL022842 LATHA 00177 IOBA0000303 666 666 Processed 20/07/2023 3601934608 LATHA S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24130720230542626 15/07/2023 Leelamany R 1613006001WL022842 Leelamany R 00177 IOBA0000303 1998 1998 Rejected 20/07/2023 3601934609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG24130720230542627 15/07/2023 SARITHA 1613006001WL022842 SARITHA 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934612 SARITHA T INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24130720230542628 15/07/2023 DEEPA S 1613006001WL022842 DEEPA S 00177 IOBA0000303 1665 1665 Processed 20/07/2023 3601934615 DEEPA S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/2779
(Ezhukone) 		1613006001NRG24130720230542630 15/07/2023 vilasini 1613006001WL022842 vilasini 00177 IOBA0000303 1332 1332 Processed 20/07/2023 3601934592 VILASINI B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG24130720230542633 15/07/2023 SREEKALA 1613006001WL022842 SREEKALA 00177 IOBA0000303 1332 1332 Processed 20/07/2023 3601934599 SREEKALA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG24130720230542634 15/07/2023 SHEELA BABU 1613006001WL022842 SHEELA BABU 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934602 SHEELA BABU INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24130720230542635 15/07/2023 sakunthala 1613006001WL022842 sakunthala 00177 IOBA0000303 999 999 Processed 20/07/2023 3601934603 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG24130720230542636 15/07/2023 PUSHPAVALLY 1613006001WL022842 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934595 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG24130720230542637 15/07/2023 SHYNI SAIGON 1613006001WL022842 SHYNI SAIGON 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934607 SHYNI SAIGON KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24130720230542638 15/07/2023 SASI A 1613006001WL022842 SASI A 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934593 SASI A INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24130720230542643 15/07/2023 GOPALAKRISHNAPILLAI 1613006001WL022842 GOPALAKRISHNAPILLAI 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934613 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24130720230542644 15/07/2023 USHAKUMARI 1613006001WL022842 USHAKUMARI 00177 IOBA0000303 333 333 Processed 20/07/2023 3601934611 USHAKUMARI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24130720230542647 15/07/2023 LEELA P 1613006001WL022842 LEELA P 00177 IOBA0000303 1332 1332 Processed 20/07/2023 3601934616 MRS LEELA P STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-009/5993
(Ezhukone) 		1613006001NRG24130720230542648 15/07/2023 SULOCHANA 1613006001WL022842 SULOCHANA 00177 IOBA0000303 1665 1665 Processed 20/07/2023 3601934614 SULOCHANA . INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-009/6611
(Ezhukone) 		1613006001NRG24130720230542651 15/07/2023 ARYA M 1613006001WL022842 ARYA M 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934610 ARYA M INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24130720230542653 15/07/2023 SULOCHANA T 1613006001WL022842 SULOCHANA T 00177 IOBA0000303 1332 1332 Processed 20/07/2023 3601934606 MRS SULOCHANA T STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG24130720230542654 15/07/2023 BINDHU 1613006001WL022842 BINDHU 00177 IOBA0000303 1998 1998 Processed 20/07/2023 3601934601 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
32 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG24130720230542618 15/07/2023 SASIDHARAN 1613006001WL022842 SASIDHARAN 00415 SBIN0000903 1998 1998 Processed 20/07/2023 3601934621 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Kottarakkara KL-13-006-001-009/31
(Ezhukone) 		1613006001NRG24130720230542631 15/07/2023 SUJATHA .P 1613006001WL022842 SUJATHA .P 00415 SBIN0005047 999 999 Processed 20/07/2023 3601934618 MRS SUJATHA P STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24130720230542639 15/07/2023 VASANTHI 1613006001WL022842 VASANTHI 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601934623 MRS VASANTHI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-009/5196
(Ezhukone) 		1613006001NRG24130720230542642 15/07/2023 SREEJA.R 1613006001WL022842 SREEJA.R 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601934620 SREEJA A INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
36 Kottarakkara KL-13-006-001-009/6145
(Ezhukone) 		1613006001NRG24130720230542649 15/07/2023 AJITHAKUMARI 1613006001WL022842 AJITHAKUMARI 00415 SBIN0012858 666 666 Processed 20/07/2023 3601934624 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG24130720230542629 15/07/2023 Saraswathy amma j 1613006001WL022842 Saraswathy amma j 00415 SBIN0014246 1998 1998 Processed 20/07/2023 3601934622 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-009/5132
(Ezhukone) 		1613006001NRG24130720230542641 15/07/2023 SAROJA 1613006001WL022842 SAROJA 00415 SBIN0014246 1665 1665 Processed 20/07/2023 3601934619 SAROJA R CANARA BANK(508532)
39 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24130720230542645 15/07/2023 ANITHA KUMARI 1613006001WL022842 ANITHA KUMARI 00415 SBIN0014246 1998 1998 Processed 20/07/2023 3601934617 ANITHA KUMARI CANARA BANK(508532)
SubTotal 5661 5661
40 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24130720230542619 15/07/2023 RAJAN BABU 1613006001WL022842 RAJAN BABU 00555 YESB0KLMDCB 1998 1998 Processed 20/07/2023 3601934631 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_150723APB_FTO_304872 Canara Bank CNRB0005512 CHEERANKAVU 6660
2 Kottarakkara KL1613006001_150723APB_FTO_304872 Indian Overseas Bank IOBA0000303 EZHUKONE 39294
3 Kottarakkara KL1613006001_150723APB_FTO_304872 State Bank Of India SBIN0000903 KOLLAM 1998
4 Kottarakkara KL1613006001_150723APB_FTO_304872 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Kottarakkara KL1613006001_150723APB_FTO_304872 State Bank Of India SBIN0012858 KERALAPURAM 666
6 Kottarakkara KL1613006001_150723APB_FTO_304872 State Bank Of India SBIN0014246 KUNDARA 5661
7 Kottarakkara KL1613006001_150723APB_FTO_304872 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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