Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_210923APB_FTO_502264
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-13-006-001-003/992
(Ezhukone) 		1613006001NRG24180920230982528 21/09/2023 SANDHYA S 1613006001WL040553 SANDHYA S 00078 CNRB0005512 1665 1665 Processed 10/11/2023 7324813602 SANDHYA S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24180920230982516 21/09/2023 NIRMALA 1613006001WL040553 NIRMALA 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7324813595 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24180920230982478 21/09/2023 GEETHAMANIAMMA 1613006001WL040553 GEETHAMANIAMMA 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813587 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-003/1748
(Ezhukone) 		1613006001NRG24180920230982479 21/09/2023 GIRIJAKUMARI.S 1613006001WL040553 GIRIJAKUMARI.S 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7324813568 MRS GIRIJAKUMARI S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1749
(Ezhukone) 		1613006001NRG24180920230982480 21/09/2023 MANOJ.C 1613006001WL040553 MANOJ.C 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7324813579 MANOJ C UNION BANK OF INDIA(508500)
6 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24180920230982481 21/09/2023 MADHAVANACHARI 1613006001WL040553 MADHAVANACHARI 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813580 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24180920230982482 21/09/2023 GIRIJA 1613006001WL040553 GIRIJA 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813566 GIRIJA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24180920230982483 21/09/2023 BINDHU PRASANNAN 1613006001WL040553 BINDHU PRASANNAN 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813565 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24180920230982484 21/09/2023 LEKHANAKUMARY.P 1613006001WL040553 LEKHANAKUMARY.P 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813578 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/2410
(Ezhukone) 		1613006001NRG24180920230982485 21/09/2023 SASIDHARAN NAIR 1613006001WL040553 SASIDHARAN NAIR 00177 IOBA0000303 333 333 Processed 10/11/2023 7324813554 SASIDHARAN NAIR .V INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/2774
(Ezhukone) 		1613006001NRG24180920230982486 21/09/2023 REMANY L 1613006001WL040553 REMANY L 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813590 REMANY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24180920230982488 21/09/2023 SUMANGALA AMMA .R 1613006001WL040553 SUMANGALA AMMA .R 00177 IOBA0000303 999 999 Processed 10/11/2023 7324813562 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24180920230982490 21/09/2023 RAMACHANDRAN PILLAI K 1613006001WL040553 RAMACHANDRAN PILLAI K 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7324813588 RAMACHANDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24180920230982489 21/09/2023 USHAKUMARI R 1613006001WL040553 USHAKUMARI R 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813585 USHAKUMARY STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24180920230982491 21/09/2023 RAMADEVI .S 1613006001WL040553 RAMADEVI .S 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7324813576 REMADEVI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24180920230982492 21/09/2023 GOPINATHAN PILLAI.K 1613006001WL040553 GOPINATHAN PILLAI.K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813559 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24180920230982493 21/09/2023 RAVEENDRAN PILLAI 1613006001WL040553 RAVEENDRAN PILLAI 00177 IOBA0000303 333 333 Processed 10/11/2023 7324813570 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24180920230982494 21/09/2023 SREEKALA.T 1613006001WL040553 SREEKALA.T 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813572 SREEKALA T INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24180920230982495 21/09/2023 MINI KRISHNAN 1613006001WL040553 MINI KRISHNAN 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813563 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24180920230982496 21/09/2023 KUNJUKRISHNAPILLAI 1613006001WL040553 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813560 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24180920230982497 21/09/2023 REMADEVI.L 1613006001WL040553 REMADEVI.L 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813575 REMADEVI L INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24180920230982498 21/09/2023 SOMAN K 1613006001WL040553 SOMAN K 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813558 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24180920230982500 21/09/2023 BAHULEYAN PILLAI 1613006001WL040553 BAHULEYAN PILLAI 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813586 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
24 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24180920230982501 21/09/2023 RAVEENDRANPILLAI 1613006001WL040553 RAVEENDRANPILLAI 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813581 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24180920230982502 21/09/2023 RAMACHANDRAN NAIR N 1613006001WL040553 RAMACHANDRAN NAIR N 00177 IOBA0000303 999 999 Processed 10/11/2023 7324813573 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24180920230982503 21/09/2023 SUNITHAKUMARI 1613006001WL040553 SUNITHAKUMARI 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813589 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-003/5519
(Ezhukone) 		1613006001NRG24180920230982506 21/09/2023 KOMALA K M 1613006001WL040553 KOMALA K M 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7324813584 KOMALA K M INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24180920230982507 21/09/2023 RETNAMMA 1613006001WL040553 RETNAMMA 00177 IOBA0000303 999 999 Processed 10/11/2023 7324813552 RETNAMMA INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24180920230982508 21/09/2023 PRASANNA KUMARI K 1613006001WL040553 PRASANNA KUMARI K 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813553 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24180920230982509 21/09/2023 OMANAKUTTAN PILLAI 1613006001WL040553 OMANAKUTTAN PILLAI 00177 IOBA0000303 999 999 Processed 10/11/2023 7324813593 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24180920230982510 21/09/2023 THULASEEDHARAN PILLAI 1613006001WL040553 THULASEEDHARAN PILLAI 00177 IOBA0000303 666 666 Processed 10/11/2023 7324813556 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24180920230982512 21/09/2023 P .G.RAVEENDRAN NAIR 1613006001WL040553 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813555 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24180920230982514 21/09/2023 AHALYA A 1613006001WL040553 AHALYA A 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813591 AHALYA A INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24180920230982517 21/09/2023 KUTTAPPAI T C 1613006001WL040553 KUTTAPPAI T C 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813594 KUTTAPPAI T C INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24180920230982518 21/09/2023 SUPRIYA C 1613006001WL040553 SUPRIYA C 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813582 SUPRIYA C INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24180920230982519 21/09/2023 SREELA V PILLAI 1613006001WL040553 SREELA V PILLAI 00177 IOBA0000303 666 666 Processed 10/11/2023 7324813592 SREELA V PILLAI INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24180920230982520 21/09/2023 THANKAMONY 1613006001WL040553 THANKAMONY 00177 IOBA0000303 333 333 Processed 10/11/2023 7324813577 MRS THANKAMANI K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24180920230982521 21/09/2023 VASANTHA KUMARI.G 1613006001WL040553 VASANTHA KUMARI.G 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813569 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24180920230982522 21/09/2023 SUJA .V 1613006001WL040553 SUJA .V 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813564 SUJA V INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24180920230982523 21/09/2023 THANKAMANI AMMA 1613006001WL040553 THANKAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813561 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24180920230982524 21/09/2023 OMANA.L 1613006001WL040553 OMANA.L 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813567 OMANA L INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-003/979
(Ezhukone) 		1613006001NRG24180920230982525 21/09/2023 DINEESH S 1613006001WL040553 DINEESH S 00177 IOBA0000303 666 666 Processed 10/11/2023 7324813571 DINEESH S INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24180920230982526 21/09/2023 LIZZY.T 1613006001WL040553 LIZZY.T 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7324813557 LISY CHAKO CANARA BANK(508532)
44 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24180920230982527 21/09/2023 ANITHA 1613006001WL040553 ANITHA 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813574 ANITHA V INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-001-004/3691
(Ezhukone) 		1613006001NRG24180920230982529 21/09/2023 UPASANA P 1613006001WL040553 UPASANA P 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7324813583 UPASANA P INDIAN OVERSEAS BANK(508541)
SubTotal 65934 65934
46 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24180920230982499 21/09/2023 VIJAYAMMA 1613006001WL040553 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7324813598 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24180920230982511 21/09/2023 SUDHARMA 1613006001WL040553 SUDHARMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7324813601 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
48 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24180920230982513 21/09/2023 LEELAMONI 1613006001WL040553 LEELAMONI 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7324813597 MRS J LEELAMONI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24180920230982515 21/09/2023 MINI D 1613006001WL040553 MINI D 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7324813599 MRS MINI D STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24180920230982530 21/09/2023 SANTHAMMA P 1613006001WL040553 SANTHAMMA P 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7324813600 MRS SANTHAMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24180920230982531 21/09/2023 SHEEJA 1613006001WL040553 SHEEJA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7324813596 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
52 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24180920230982504 21/09/2023 RAJANPILLAI N 1613006001WL040553 RAJANPILLAI N 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7324813605 MR RAJAN PILLAI N STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24180920230982505 21/09/2023 RAJI L 1613006001WL040553 RAJI L 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7324813604 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
54 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24180920230982487 21/09/2023 LEELAMANI AMMA S 1613006001WL040553 LEELAMANI AMMA S 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7324813603 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210923APB_FTO_502264 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_210923APB_FTO_502264 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006001_210923APB_FTO_502264 Indian Overseas Bank IOBA0000303 EZHUKONE 65934
4 Kottarakkara KL1613006001_210923APB_FTO_502264 State Bank Of India SBIN0005047 KOTTARAKARA 10323
5 Kottarakkara KL1613006001_210923APB_FTO_502264 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
6 Kottarakkara KL1613006001_210923APB_FTO_502264 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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