Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270623APB_FTO_246425
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) 		1613006001NRG24260620230444260 27/06/2023 SANDHYA S 1613006001WL018511 SANDHYA S 00078 CNRB0005512 2664 2664 Processed 03/07/2023 2983096873 SANDHYA S CANARA BANK(508532)
SubTotal 2664 2664
2 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24260620230444247 27/06/2023 NIRMALA 1613006001WL018511 NIRMALA 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2983096864 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24260620230444191 27/06/2023 GEETHAMANIAMMA 1613006001WL018511 GEETHAMANIAMMA 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096858 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-003/1748
(Ezhukone) 		1613006001NRG24260620230444193 27/06/2023 GIRIJAKUMARI.S 1613006001WL018511 GIRIJAKUMARI.S 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2983096847 MRS GIRIJAKUMARI S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24260620230444197 27/06/2023 GIRIJA 1613006001WL018511 GIRIJA 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096845 GIRIJA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24260620230444199 27/06/2023 BINDHU PRASANNAN 1613006001WL018511 BINDHU PRASANNAN 00177 IOBA0000303 2331 2331 Processed 03/07/2023 2983096844 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24260620230444200 27/06/2023 LEKHANAKUMARY.P 1613006001WL018511 LEKHANAKUMARY.P 00177 IOBA0000303 2331 2331 Processed 03/07/2023 2983096855 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/2158
(Ezhukone) 		1613006001NRG24260620230444203 27/06/2023 GEETHAKUMARI.L 1613006001WL018511 GEETHAKUMARI.L 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2983096842 GEETHAKUMARI L INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/2774
(Ezhukone) 		1613006001NRG24260620230444204 27/06/2023 REMANY L 1613006001WL018511 REMANY L 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096861 REMANY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24260620230444205 27/06/2023 SUMANGALA AMMA .R 1613006001WL018511 SUMANGALA AMMA .R 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096838 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24260620230444207 27/06/2023 RAMADEVI .S 1613006001WL018511 RAMADEVI .S 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983096853 REMADEVI INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24260620230444209 27/06/2023 GOPINATHAN PILLAI.K 1613006001WL018511 GOPINATHAN PILLAI.K 00177 IOBA0000303 2331 2331 Processed 03/07/2023 2983096835 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24260620230444211 27/06/2023 SREEKALA.T 1613006001WL018511 SREEKALA.T 00177 IOBA0000303 2331 2331 Processed 03/07/2023 2983096850 SREEKALA T INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24260620230444213 27/06/2023 MINI KRISHNAN 1613006001WL018511 MINI KRISHNAN 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096839 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24260620230444215 27/06/2023 KUNJUKRISHNAPILLAI 1613006001WL018511 KUNJUKRISHNAPILLAI 00177 IOBA0000303 2331 2331 Processed 03/07/2023 2983096836 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24260620230444219 27/06/2023 REMADEVI.L 1613006001WL018511 REMADEVI.L 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096852 REMADEVI L INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24260620230444221 27/06/2023 SOMAN K 1613006001WL018511 SOMAN K 00177 IOBA0000303 2331 2331 Processed 03/07/2023 2983096834 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24260620230444224 27/06/2023 BAHULEYAN PILLAI 1613006001WL018511 BAHULEYAN PILLAI 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096857 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
19 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24260620230444227 27/06/2023 SUNITHAKUMARI 1613006001WL018511 SUNITHAKUMARI 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983096859 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24260620230444232 27/06/2023 RETNAMMA 1613006001WL018511 RETNAMMA 00177 IOBA0000303 2331 2331 Processed 03/07/2023 2983096830 RETNAMMA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24260620230444239 27/06/2023 PRASANNA KUMARI K 1613006001WL018511 PRASANNA KUMARI K 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2983096831 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24260620230444241 27/06/2023 OMANAKUTTAN PILLAI 1613006001WL018511 OMANAKUTTAN PILLAI 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096863 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24260620230444242 27/06/2023 THULASEEDHARAN PILLAI 1613006001WL018511 THULASEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983096865 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24260620230444244 27/06/2023 P .G.RAVEENDRAN NAIR 1613006001WL018511 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096832 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24260620230444245 27/06/2023 AHALYA A 1613006001WL018511 AHALYA A 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983096862 AHALYA A INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24260620230444248 27/06/2023 SUPRIYA C 1613006001WL018511 SUPRIYA C 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096856 SUPRIYA C INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24260620230444249 27/06/2023 R.SAJEEV 1613006001WL018511 R.SAJEEV 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983096860 R.SAJEEV KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24260620230444250 27/06/2023 THANKAMONY 1613006001WL018511 THANKAMONY 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096854 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24260620230444251 27/06/2023 VASANTHA KUMARI.G 1613006001WL018511 VASANTHA KUMARI.G 00177 IOBA0000303 2331 2331 Processed 03/07/2023 2983096848 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24260620230444253 27/06/2023 MADHAVAN PILLAI 1613006001WL018511 MADHAVAN PILLAI 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983096843 MADHAVAN PILLAI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24260620230444252 27/06/2023 THANKAMANIYAMMA .K 1613006001WL018511 THANKAMANIYAMMA .K 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2983096840 THANKAMANIYAMMA K INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24260620230444254 27/06/2023 SUJA .V 1613006001WL018511 SUJA .V 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983096841 SUJA V INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24260620230444255 27/06/2023 THANKAMANI AMMA 1613006001WL018511 THANKAMANI AMMA 00177 IOBA0000303 2664 2664 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24260620230444256 27/06/2023 OMANA.L 1613006001WL018511 OMANA.L 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096846 OMANA L INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/979
(Ezhukone) 		1613006001NRG24260620230444257 27/06/2023 DINEESH S 1613006001WL018511 DINEESH S 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2983096849 DINEESH S INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24260620230444258 27/06/2023 LIZZY.T 1613006001WL018511 LIZZY.T 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096833 LISY CHAKO CANARA BANK(508532)
37 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24260620230444259 27/06/2023 ANITHA 1613006001WL018511 ANITHA 00177 IOBA0000303 2664 2664 Processed 03/07/2023 2983096851 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 79920 79920
38 Kottarakkara KL-13-006-001-003/2101
(Ezhukone) 		1613006001NRG24260620230444202 27/06/2023 OMANA 1613006001WL018511 OMANA 00415 SBIN0005047 2331 2331 Processed 03/07/2023 2983096868 OMANA INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24260620230444217 27/06/2023 RAJENDRANPILLAI 1613006001WL018511 RAJENDRANPILLAI 00415 SBIN0005047 1332 1332 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24260620230444223 27/06/2023 VIJAYAMMA 1613006001WL018511 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2983096867 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24260620230444243 27/06/2023 SUDHARMA 1613006001WL018511 SUDHARMA 00415 SBIN0005047 666 666 Processed 03/07/2023 2983096872 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24260620230444246 27/06/2023 MINI D 1613006001WL018511 MINI D 00415 SBIN0005047 2664 2664 Processed 03/07/2023 2983096869 MRS MINI D STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24260620230444261 27/06/2023 SANTHAMMA P 1613006001WL018511 SANTHAMMA P 00415 SBIN0005047 999 999 Processed 03/07/2023 2983096871 MRS SANTHAMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24260620230444262 27/06/2023 SHEEJA 1613006001WL018511 SHEEJA 00415 SBIN0005047 2664 2664 Processed 03/07/2023 2983096866 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
45 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24260620230444228 27/06/2023 RAJANPILLAI N 1613006001WL018511 RAJANPILLAI N 00415 SBIN0070063 999 999 Processed 03/07/2023 2983096876 MR RAJAN PILLAI N STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24260620230444229 27/06/2023 RAJI L 1613006001WL018511 RAJI L 00415 SBIN0070063 2331 2331 Processed 03/07/2023 2983096875 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
47 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24260620230444240 27/06/2023 DEEPTHI G 1613006001WL018511 DEEPTHI G 00415 SBIN0070064 999 999 Processed 03/07/2023 2983096874 MRS DEEPTHI G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270623APB_FTO_246425 Canara Bank CNRB0005512 CHEERANKAVU 2664
2 Kottarakkara KL1613006001_270623APB_FTO_246425 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006001_270623APB_FTO_246425 Indian Overseas Bank IOBA0000303 EZHUKONE 79920
4 Kottarakkara KL1613006001_270623APB_FTO_246425 State Bank Of India SBIN0005047 KOTTARAKARA 12654
5 Kottarakkara KL1613006001_270623APB_FTO_246425 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
6 Kottarakkara KL1613006001_270623APB_FTO_246425 State Bank Of India SBIN0070064 KUNDARA 999

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