Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:49:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_160623APB_FTO_207035
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-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24140620230354141 16/06/2023 SOBHIKA 1613006001WL014909 SOBHIKA 00078 CNRB0003582 1665 1665 Rejected 27/06/2023 2806007028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-002/560
(Ezhukone) 		1613006001NRG24140620230354140 16/06/2023 VIJAYAMMA .B 1613006001WL014909 VIJAYAMMA .B 00078 CNRB0005512 666 666 Processed 27/06/2023 2806007030 VIJAYAMMA B CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24140620230354145 16/06/2023 LIGY KUNJAPPAN 1613006001WL014909 LIGY KUNJAPPAN 00078 CNRB0005512 1998 1998 Processed 27/06/2023 2806007031 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24140620230354144 16/06/2023 SHEEJA C 1613006001WL014909 SHEEJA C 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2806007029 SHEEJA C CANARA BANK(508532)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-001-002/1501
(Ezhukone) 		1613006001NRG24140620230354112 16/06/2023 LEELA R 1613006001WL014909 LEELA R 00177 IOBA0000303 999 999 Processed 27/06/2023 2806007017 LEELA R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24140620230354113 16/06/2023 MOULIKA.B 1613006001WL014909 MOULIKA.B 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2806007000 MOULIKA B INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24140620230354114 16/06/2023 AMBIKA .K 1613006001WL014909 AMBIKA .K 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2806007006 AMBIKA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24140620230354115 16/06/2023 BEENAKUMARI.S 1613006001WL014909 BEENAKUMARI.S 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2806007001 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24140620230354116 16/06/2023 AMBIKA.R 1613006001WL014909 AMBIKA.R 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2806007015 AMBIKA R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24140620230354117 16/06/2023 SURESH BABU K 1613006001WL014909 SURESH BABU K 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2806007016 SURESH BABU K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24140620230354118 16/06/2023 SUKUMARAN 1613006001WL014909 SUKUMARAN 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2806007013 SUKUMARAN INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24140620230354122 16/06/2023 CHANDANAM 1613006001WL014909 CHANDANAM 00177 IOBA0000303 999 999 Processed 27/06/2023 2806007005 CHANDANAM INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24140620230354124 16/06/2023 SINDHU .J 1613006001WL014909 SINDHU .J 00177 IOBA0000303 999 999 Processed 27/06/2023 2806006998 SINDHU.J. INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24140620230354125 16/06/2023 SUJA 1613006001WL014909 SUJA 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2806007002 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24140620230354126 16/06/2023 REMA.K 1613006001WL014909 REMA.K 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2806007009 REMA K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24140620230354127 16/06/2023 santhini 1613006001WL014909 santhini 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2806007011 SATHINI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24140620230354128 16/06/2023 K.HARIDASAN 1613006001WL014909 K.HARIDASAN 00177 IOBA0000303 1332 1332 Processed 27/06/2023 2806007039 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24140620230354129 16/06/2023 GIRIJA SARASAKSHAN 1613006001WL014909 GIRIJA SARASAKSHAN 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2806007014 GIRIJA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/513
(Ezhukone) 		1613006001NRG24140620230354130 16/06/2023 LATHA .S 1613006001WL014909 LATHA .S 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2806007040 LATHA S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24140620230354131 16/06/2023 MATHEW PANICKER 1613006001WL014909 MATHEW PANICKER 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2806007010 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24140620230354132 16/06/2023 MANJU C 1613006001WL014909 MANJU C 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2806007019 MANJU C INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24140620230354133 16/06/2023 THANKACHI AMMA 1613006001WL014909 THANKACHI AMMA 00177 IOBA0000303 1665 1665 Rejected 27/06/2023 2806007018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24140620230354136 16/06/2023 KOSHY PANICKER 1613006001WL014909 KOSHY PANICKER 00177 IOBA0000303 666 666 Processed 27/06/2023 2806007008 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24140620230354135 16/06/2023 SUSAMMA PANICKER 1613006001WL014909 SUSAMMA PANICKER 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2806006999 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24140620230354137 16/06/2023 BHANUMATHI.K 1613006001WL014909 BHANUMATHI.K 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2806007004 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG24140620230354138 16/06/2023 SANDHYA .C 1613006001WL014909 SANDHYA .C 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2806007020 SANDHYA D INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24140620230354143 16/06/2023 SANDHYA R 1613006001WL014909 SANDHYA R 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2806007037 SANDHYA CANARA BANK(508532)
28 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24140620230354150 16/06/2023 LALIMOL.Y 1613006001WL014909 LALIMOL.Y 00177 IOBA0000303 999 999 Processed 27/06/2023 2806007012 MR LALY MOLE STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24140620230354151 16/06/2023 SANTHAMMA.P 1613006001WL014909 SANTHAMMA.P 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2806007003 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24140620230354152 16/06/2023 THOMASKUTTY 1613006001WL014909 THOMASKUTTY 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2806007007 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24140620230354153 16/06/2023 BOBY KUNJUMON 1613006001WL014909 BOBY KUNJUMON 00177 IOBA0000303 1998 1998 Processed 27/06/2023 2806007038 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 40626 40626
32 Kottarakkara KL-13-006-001-001/4023
(Ezhukone) 		1613006001NRG24140620230354111 16/06/2023 SARASAMMA N 1613006001WL014909 SARASAMMA N 00354 PUNB0429800 999 999 Processed 27/06/2023 2806007035 SARASAMMA N PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
33 Kottarakkara KL-13-006-001-002/2031
(Ezhukone) 		1613006001NRG24140620230354119 16/06/2023 REJI PANICKER 1613006001WL014909 REJI PANICKER 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2806007021 REJI PANICKER G CANARA BANK(508532)
34 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG24140620230354148 16/06/2023 Latha S 1613006001WL014909 Latha S 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2806007022 Latha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
35 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24140620230354121 16/06/2023 KANAKAMMA 1613006001WL014909 KANAKAMMA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2806007026 MRS KANAKAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-002/524
(Ezhukone) 		1613006001NRG24140620230354134 16/06/2023 SOUMYA 1613006001WL014909 SOUMYA 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2806007036 MR SOUMYA S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24140620230354142 16/06/2023 PONNAMMA 1613006001WL014909 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2806007027 MRS PONNAMMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24140620230354146 16/06/2023 AMBILI 1613006001WL014909 AMBILI 00415 SBIN0014246 666 666 Processed 27/06/2023 2806007023 MRS AMBILY V STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-002/6741
(Ezhukone) 		1613006001NRG24140620230354147 16/06/2023 ANANDAVALLI P 1613006001WL014909 ANANDAVALLI P 00415 SBIN0014246 999 999 Processed 27/06/2023 2806007024 MRS ANANDAVALLI P STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24140620230354149 16/06/2023 GEETHAMMA 1613006001WL014909 GEETHAMMA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2806007025 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
41 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24140620230354120 16/06/2023 LISSY 1613006001WL014909 LISSY 00415 SBIN0070326 999 999 Processed 27/06/2023 2806007032 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24140620230354123 16/06/2023 Baby jalaja S 1613006001WL014909 Baby jalaja S 00415 SBIN0071007 1998 1998 Processed 27/06/2023 2806007033 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24140620230354139 16/06/2023 RAJAN K 1613006001WL014909 RAJAN K 00415 SBIN0071007 1332 1332 Processed 27/06/2023 2806007034 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_160623APB_FTO_207035 Canara Bank CNRB0003582 KUNDARA 1665
2 Kottarakkara KL1613006001_160623APB_FTO_207035 Canara Bank CNRB0005512 CHEERANKAVU 2664
3 Kottarakkara KL1613006001_160623APB_FTO_207035 Canara Bank CNRB0014502 KUNDARA 1665
4 Kottarakkara KL1613006001_160623APB_FTO_207035 Indian Overseas Bank IOBA0000303 EZHUKONE 40626
5 Kottarakkara KL1613006001_160623APB_FTO_207035 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
6 Kottarakkara KL1613006001_160623APB_FTO_207035 State Bank Of India SBIN0005047 KOTTARAKARA 3330
7 Kottarakkara KL1613006001_160623APB_FTO_207035 State Bank Of India SBIN0014246 KUNDARA 8658
8 Kottarakkara KL1613006001_160623APB_FTO_207035 State Bank Of India SBIN0070326 EAST KALLADA 999
9 Kottarakkara KL1613006001_160623APB_FTO_207035 State Bank Of India SBIN0071007 PSB-KUNDARA 3330

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