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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_021123APB_FTO_659613
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) 		1613006001NRG24011120231347549 02/11/2023 SANDHYA S 1613006001WL057190 SANDHYA S 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020502095 SANDHYA S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24011120231347540 02/11/2023 NIRMALA 1613006001WL057190 NIRMALA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020502088 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24011120231347508 02/11/2023 GEETHAMANIAMMA 1613006001WL057190 GEETHAMANIAMMA 00177 IOBA0000303 999 999 Processed 27/11/2023 8020502077 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-003/1748
(Ezhukone) 		1613006001NRG24011120231347509 02/11/2023 GIRIJAKUMARI.S 1613006001WL057190 GIRIJAKUMARI.S 00177 IOBA0000303 999 999 Processed 27/11/2023 8020502070 MRS GIRIJAKUMARI S STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1749
(Ezhukone) 		1613006001NRG24011120231347510 02/11/2023 MANOJ.C 1613006001WL057190 MANOJ.C 00177 IOBA0000303 999 999 Processed 27/11/2023 8020502071 MANOJ C UNION BANK OF INDIA(508500)
6 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24011120231347511 02/11/2023 MADHAVANACHARI 1613006001WL057190 MADHAVANACHARI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020502076 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24011120231347512 02/11/2023 GIRIJA 1613006001WL057190 GIRIJA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502062 GIRIJA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24011120231347513 02/11/2023 BINDHU PRASANNAN 1613006001WL057190 BINDHU PRASANNAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502066 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24011120231347514 02/11/2023 LEKHANAKUMARY.P 1613006001WL057190 LEKHANAKUMARY.P 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020502075 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/2961
(Ezhukone) 		1613006001NRG24011120231347515 02/11/2023 SALI ABRAHAM 1613006001WL057190 SALI ABRAHAM 00177 IOBA0000303 333 333 Processed 27/11/2023 8020502058 SALY ABRAHAM CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24011120231347517 02/11/2023 SUMANGALA AMMA .R 1613006001WL057190 SUMANGALA AMMA .R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502063 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24011120231347518 02/11/2023 RAMACHANDRAN PILLAI K 1613006001WL057190 RAMACHANDRAN PILLAI K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020502081 RAMACHANDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24011120231347519 02/11/2023 RAMADEVI .S 1613006001WL057190 RAMADEVI .S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502083 REMADEVI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24011120231347520 02/11/2023 GOPINATHAN PILLAI.K 1613006001WL057190 GOPINATHAN PILLAI.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502064 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24011120231347521 02/11/2023 RAVEENDRAN PILLAI 1613006001WL057190 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020502072 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24011120231347522 02/11/2023 SREEKALA.T 1613006001WL057190 SREEKALA.T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502084 SREEKALA T INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24011120231347523 02/11/2023 MINI KRISHNAN 1613006001WL057190 MINI KRISHNAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502065 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24011120231347524 02/11/2023 KUNJUKRISHNAPILLAI 1613006001WL057190 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502068 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24011120231347526 02/11/2023 REMADEVI.L 1613006001WL057190 REMADEVI.L 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502073 REMADEVI L INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24011120231347527 02/11/2023 SOMAN K 1613006001WL057190 SOMAN K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020502067 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24011120231347529 02/11/2023 BAHULEYAN PILLAI 1613006001WL057190 BAHULEYAN PILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502079 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
22 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24011120231347530 02/11/2023 RAVEENDRANPILLAI 1613006001WL057190 RAVEENDRANPILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020502080 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24011120231347531 02/11/2023 RAMACHANDRAN NAIR N 1613006001WL057190 RAMACHANDRAN NAIR N 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020502078 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/5519
(Ezhukone) 		1613006001NRG24011120231347533 02/11/2023 KOMALA K M 1613006001WL057190 KOMALA K M 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020502082 KOMALA K M INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24011120231347534 02/11/2023 PRASANNA KUMARI K 1613006001WL057190 PRASANNA KUMARI K 00177 IOBA0000303 999 999 Processed 27/11/2023 8020502055 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24011120231347535 02/11/2023 THULASEEDHARAN PILLAI 1613006001WL057190 THULASEEDHARAN PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020502057 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24011120231347537 02/11/2023 P .G.RAVEENDRAN NAIR 1613006001WL057190 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 999 999 Processed 27/11/2023 8020502056 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24011120231347539 02/11/2023 AHALYA A 1613006001WL057190 AHALYA A 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020502087 AHALYA A INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24011120231347541 02/11/2023 SUPRIYA C 1613006001WL057190 SUPRIYA C 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020502086 SUPRIYA C INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24011120231347542 02/11/2023 SREELA V PILLAI 1613006001WL057190 SREELA V PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020502089 SREELA V PILLAI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24011120231347543 02/11/2023 VASANTHA KUMARI.G 1613006001WL057190 VASANTHA KUMARI.G 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020502074 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24011120231347544 02/11/2023 SUJA .V 1613006001WL057190 SUJA .V 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502060 SUJA V INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24011120231347545 02/11/2023 THANKAMANI AMMA 1613006001WL057190 THANKAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502069 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24011120231347546 02/11/2023 OMANA.L 1613006001WL057190 OMANA.L 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020502061 OMANA L INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24011120231347547 02/11/2023 LIZZY.T 1613006001WL057190 LIZZY.T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502059 LISY CHAKO CANARA BANK(508532)
36 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24011120231347548 02/11/2023 ANITHA 1613006001WL057190 ANITHA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020502085 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 54612 54612
37 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24011120231347525 02/11/2023 RAJENDRANPILLAI 1613006001WL057190 RAJENDRANPILLAI 00415 SBIN0005047 999 999 Rejected 27/11/2023 8020502096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24011120231347528 02/11/2023 VIJAYAMMA 1613006001WL057190 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020502091 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24011120231347536 02/11/2023 SUDHARMA 1613006001WL057190 SUDHARMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020502094 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24011120231347538 02/11/2023 LEELAMONI 1613006001WL057190 LEELAMONI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020502097 MRS J LEELAMONI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24011120231347550 02/11/2023 SANTHAMMA P 1613006001WL057190 SANTHAMMA P 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020502092 MRS SANTHAMMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24011120231347551 02/11/2023 SHEEJA 1613006001WL057190 SHEEJA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020502093 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
43 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24011120231347532 02/11/2023 RAJI L 1613006001WL057190 RAJI L 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8020502090 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24011120231347516 02/11/2023 LEELAMANI AMMA S 1613006001WL057190 LEELAMANI AMMA S 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8020502098 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_021123APB_FTO_659613 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_021123APB_FTO_659613 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006001_021123APB_FTO_659613 Indian Overseas Bank IOBA0000303 EZHUKONE 54612
4 Kottarakkara KL1613006001_021123APB_FTO_659613 State Bank Of India SBIN0005047 KOTTARAKARA 10323
5 Kottarakkara KL1613006001_021123APB_FTO_659613 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Kottarakkara KL1613006001_021123APB_FTO_659613 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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