Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_251023APB_FTO_626755
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) 		1613006001NRG24251020231289637 25/10/2023 SANDHYA S 1613006001WL054233 SANDHYA S 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020694542 SANDHYA S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24251020231289625 25/10/2023 NIRMALA 1613006001WL054233 NIRMALA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020694583 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24251020231289591 25/10/2023 GEETHAMANIAMMA 1613006001WL054233 GEETHAMANIAMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694577 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-003/1748
(Ezhukone) 		1613006001NRG24251020231289592 25/10/2023 GIRIJAKUMARI.S 1613006001WL054233 GIRIJAKUMARI.S 00177 IOBA0000303 666 666 Processed 27/11/2023 8020694561 MRS GIRIJAKUMARI S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1749
(Ezhukone) 		1613006001NRG24251020231289593 25/10/2023 MANOJ.C 1613006001WL054233 MANOJ.C 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020694571 MANOJ C UNION BANK OF INDIA(508500)
6 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24251020231289594 25/10/2023 MADHAVANACHARI 1613006001WL054233 MADHAVANACHARI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694572 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24251020231289595 25/10/2023 GIRIJA 1613006001WL054233 GIRIJA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694559 GIRIJA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24251020231289596 25/10/2023 BINDHU PRASANNAN 1613006001WL054233 BINDHU PRASANNAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020694558 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24251020231289597 25/10/2023 LEKHANAKUMARY.P 1613006001WL054233 LEKHANAKUMARY.P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694570 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24251020231289599 25/10/2023 SUMANGALA AMMA .R 1613006001WL054233 SUMANGALA AMMA .R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694555 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24251020231289600 25/10/2023 RAMACHANDRAN PILLAI K 1613006001WL054233 RAMACHANDRAN PILLAI K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694578 RAMACHANDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24251020231289601 25/10/2023 RAMADEVI .S 1613006001WL054233 RAMADEVI .S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020694569 REMADEVI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24251020231289602 25/10/2023 GOPINATHAN PILLAI.K 1613006001WL054233 GOPINATHAN PILLAI.K 00177 IOBA0000303 666 666 Processed 27/11/2023 8020694552 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24251020231289603 25/10/2023 RAVEENDRAN PILLAI 1613006001WL054233 RAVEENDRAN PILLAI 00177 IOBA0000303 999 999 Processed 27/11/2023 8020694563 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24251020231289604 25/10/2023 SREEKALA.T 1613006001WL054233 SREEKALA.T 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020694565 SREEKALA T INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24251020231289605 25/10/2023 MINI KRISHNAN 1613006001WL054233 MINI KRISHNAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694556 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24251020231289606 25/10/2023 KUNJUKRISHNAPILLAI 1613006001WL054233 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694553 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24251020231289608 25/10/2023 REMADEVI.L 1613006001WL054233 REMADEVI.L 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020694568 REMADEVI L INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24251020231289609 25/10/2023 SOMAN K 1613006001WL054233 SOMAN K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694551 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24251020231289611 25/10/2023 BAHULEYAN PILLAI 1613006001WL054233 BAHULEYAN PILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694576 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
21 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24251020231289612 25/10/2023 RAVEENDRANPILLAI 1613006001WL054233 RAVEENDRANPILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694573 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24251020231289613 25/10/2023 RAMACHANDRAN NAIR N 1613006001WL054233 RAMACHANDRAN NAIR N 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694566 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/5519
(Ezhukone) 		1613006001NRG24251020231289615 25/10/2023 KOMALA K M 1613006001WL054233 KOMALA K M 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020694575 KOMALA K M INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24251020231289616 25/10/2023 RETNAMMA 1613006001WL054233 RETNAMMA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020694546 RETNAMMA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24251020231289617 25/10/2023 PRASANNA KUMARI K 1613006001WL054233 PRASANNA KUMARI K 00177 IOBA0000303 666 666 Processed 27/11/2023 8020694547 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24251020231289618 25/10/2023 OMANAKUTTAN PILLAI 1613006001WL054233 OMANAKUTTAN PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020694581 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24251020231289619 25/10/2023 THULASEEDHARAN PILLAI 1613006001WL054233 THULASEEDHARAN PILLAI 00177 IOBA0000303 999 999 Processed 27/11/2023 8020694549 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24251020231289621 25/10/2023 P .G.RAVEENDRAN NAIR 1613006001WL054233 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694548 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24251020231289623 25/10/2023 AHALYA A 1613006001WL054233 AHALYA A 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020694579 AHALYA A INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24251020231289626 25/10/2023 KUTTAPPAI T C 1613006001WL054233 KUTTAPPAI T C 00177 IOBA0000303 333 333 Processed 27/11/2023 8020694582 KUTTAPPAI T C INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24251020231289627 25/10/2023 SUPRIYA C 1613006001WL054233 SUPRIYA C 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694574 SUPRIYA C INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24251020231289629 25/10/2023 SREELA V PILLAI 1613006001WL054233 SREELA V PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020694580 SREELA V PILLAI INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24251020231289630 25/10/2023 VASANTHA KUMARI.G 1613006001WL054233 VASANTHA KUMARI.G 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694562 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24251020231289631 25/10/2023 SUJA .V 1613006001WL054233 SUJA .V 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694557 SUJA V INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24251020231289632 25/10/2023 THANKAMANI AMMA 1613006001WL054233 THANKAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694554 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24251020231289633 25/10/2023 OMANA.L 1613006001WL054233 OMANA.L 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694560 OMANA L INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-003/979
(Ezhukone) 		1613006001NRG24251020231289634 25/10/2023 DINEESH S 1613006001WL054233 DINEESH S 00177 IOBA0000303 666 666 Processed 27/11/2023 8020694564 DINEESH S INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24251020231289635 25/10/2023 LIZZY.T 1613006001WL054233 LIZZY.T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694550 LISY CHAKO CANARA BANK(508532)
39 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24251020231289636 25/10/2023 ANITHA 1613006001WL054233 ANITHA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020694567 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 60273 60273
40 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24251020231289607 25/10/2023 RAJENDRANPILLAI 1613006001WL054233 RAJENDRANPILLAI 00415 SBIN0005047 1665 1665 Rejected 27/11/2023 8020694539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24251020231289610 25/10/2023 VIJAYAMMA 1613006001WL054233 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020694586 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24251020231289620 25/10/2023 SUDHARMA 1613006001WL054233 SUDHARMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020694541 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24251020231289622 25/10/2023 LEELAMONI 1613006001WL054233 LEELAMONI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020694585 MRS J LEELAMONI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24251020231289624 25/10/2023 MINI D 1613006001WL054233 MINI D 00415 SBIN0005047 666 666 Processed 27/11/2023 8020694538 MRS MINI D STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24251020231289638 25/10/2023 SANTHAMMA P 1613006001WL054233 SANTHAMMA P 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020694540 MRS SANTHAMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24251020231289639 25/10/2023 SHEEJA 1613006001WL054233 SHEEJA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020694584 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
47 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24251020231289614 25/10/2023 RAJI L 1613006001WL054233 RAJI L 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8020694545 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Kottarakkara KL-13-006-001-003/7069
(Ezhukone) 		1613006001NRG24251020231289628 25/10/2023 ITTY PANICKER 1613006001WL054233 ITTY PANICKER 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020694544 Mr. JOLY PANICKAR PANICKER INDIAN BANK(607105)
SubTotal 1998 1998
49 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24251020231289598 25/10/2023 LEELAMANI AMMA S 1613006001WL054233 LEELAMANI AMMA S 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8020694543 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_251023APB_FTO_626755 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_251023APB_FTO_626755 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Kottarakkara KL1613006001_251023APB_FTO_626755 Indian Overseas Bank IOBA0000303 EZHUKONE 60273
4 Kottarakkara KL1613006001_251023APB_FTO_626755 State Bank Of India SBIN0005047 KOTTARAKARA 11988
5 Kottarakkara KL1613006001_251023APB_FTO_626755 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Kottarakkara KL1613006001_251023APB_FTO_626755 State Bank Of India SBIN0070064 KUNDARA 1998
7 Kottarakkara KL1613006001_251023APB_FTO_626755 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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