Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_190723APB_FTO_308645
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-13-006-001-003/3923
(Ezhukone) 		1613006001NRG24150720230556807 19/07/2023 R.REVEENDRAN 1613006001WL023477 R.REVEENDRAN 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3952564823 RAVEENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-004/2487
(Ezhukone) 		1613006001NRG24150720230556817 19/07/2023 ROSY ALEX 1613006001WL023477 ROSY ALEX 00078 CNRB0005512 1665 1665 Processed 28/07/2023 3952564825 ROSY ALEX CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-004/3053
(Ezhukone) 		1613006001NRG24150720230556821 19/07/2023 ASWATHY S R 1613006001WL023477 ASWATHY S R 00078 CNRB0005512 666 666 Processed 28/07/2023 3952564827 ASWATHY S R CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-004/326
(Ezhukone) 		1613006001NRG24150720230556823 19/07/2023 LEKSHMI 1613006001WL023477 LEKSHMI 00078 CNRB0005512 1998 1998 Processed 28/07/2023 3952564826 LEKSHMI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-004/3582
(Ezhukone) 		1613006001NRG24150720230556824 19/07/2023 sheela 1613006001WL023477 sheela 00078 CNRB0005512 1665 1665 Processed 28/07/2023 3952564831 SHEELA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-004/5042
(Ezhukone) 		1613006001NRG24150720230556833 19/07/2023 RAMANI 1613006001WL023477 RAMANI 00078 CNRB0005512 1665 1665 Processed 28/07/2023 3952564822 MRS REMANI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-004/5047
(Ezhukone) 		1613006001NRG24150720230556836 19/07/2023 RADHAMANI 1613006001WL023477 RADHAMANI 00078 CNRB0005512 999 999 Processed 28/07/2023 3952564830 RADHAMANI B CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-004/5251
(Ezhukone) 		1613006001NRG24150720230556839 19/07/2023 MURALI N 1613006001WL023477 MURALI N 00078 CNRB0005512 999 999 Processed 28/07/2023 3952564829 MURALI N CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-004/6789
(Ezhukone) 		1613006001NRG24150720230556849 19/07/2023 RADHAMANI N 1613006001WL023477 RADHAMANI N 00078 CNRB0005512 1998 1998 Processed 28/07/2023 3952564824 RADHA N CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-004/879
(Ezhukone) 		1613006001NRG24150720230556860 19/07/2023 RADHAMANI 1613006001WL023477 RADHAMANI 00078 CNRB0005512 999 999 Processed 28/07/2023 3952564828 RADHAMANI T CANARA BANK(508532)
SubTotal 13986 13986
11 Kottarakkara KL-13-006-001-004/6371
(Ezhukone) 		1613006001NRG24150720230556847 19/07/2023 ABRAHAM JOHN 1613006001WL023477 ABRAHAM JOHN 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3952564818 ABRAHAM JOHN FEDERAL BANK(607165)
SubTotal 1998 1998
12 Kottarakkara KL-13-006-001-004/6964
(Ezhukone) 		1613006001NRG24150720230556852 19/07/2023 GOPINATHAN PILLAI 1613006001WL023477 GOPINATHAN PILLAI 00176 IDIB000K075 666 666 Processed 28/07/2023 3952564837 Mr. GOPINATHAN PILLAI V INDIAN BANK(607105)
SubTotal 666 666
13 Kottarakkara KL-13-006-001-004/1186
(Ezhukone) 		1613006001NRG24150720230556808 19/07/2023 KRISHNAN.K 1613006001WL023477 KRISHNAN.K 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952564801 KRISHNAN K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-004/1368
(Ezhukone) 		1613006001NRG24150720230556809 19/07/2023 N.AMBIKA AJAYA KUMAR 1613006001WL023477 N.AMBIKA AJAYA KUMAR 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564785 Mrs. AMBIKA N INDIAN BANK(607105)
15 Kottarakkara KL-13-006-001-004/1398
(Ezhukone) 		1613006001NRG24150720230556810 19/07/2023 PRATHIBHA.J 1613006001WL023477 PRATHIBHA.J 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952564793 PRATHIBHA J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-004/1581
(Ezhukone) 		1613006001NRG24150720230556811 19/07/2023 GRACY JOSE 1613006001WL023477 GRACY JOSE 00177 IOBA0000303 1998 1998 Processed 29/07/2023 3952564788 GRASY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-001-004/1768
(Ezhukone) 		1613006001NRG24150720230556812 19/07/2023 SUGATHA G 1613006001WL023477 SUGATHA G 00177 IOBA0000303 999 999 Processed 28/07/2023 3952564808 SUGATHA G PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-001-004/1873
(Ezhukone) 		1613006001NRG24150720230556813 19/07/2023 SUDHAMANI G 1613006001WL023477 SUDHAMANI G 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564794 SUDHAMANI G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-004/2190
(Ezhukone) 		1613006001NRG24150720230556814 19/07/2023 DHARMAJAN S 1613006001WL023477 DHARMAJAN S 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952564815 DHARMAJAN S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24150720230556815 19/07/2023 SHDHARMMA P 1613006001WL023477 SHDHARMMA P 00177 IOBA0000303 1998 1998 Rejected 28/07/2023 3952564799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Kottarakkara KL-13-006-001-004/2381
(Ezhukone) 		1613006001NRG24150720230556816 19/07/2023 USHA.S 1613006001WL023477 USHA.S 00177 IOBA0000303 1998 1998 Processed 29/07/2023 3952564795 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-001-004/2488
(Ezhukone) 		1613006001NRG24150720230556818 19/07/2023 Suni Joy 1613006001WL023477 Suni Joy 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564786 SUNI JOY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-004/2520
(Ezhukone) 		1613006001NRG24150720230556819 19/07/2023 SUSEELA.K 1613006001WL023477 SUSEELA.K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564798 SUSEELA K HDFC BANK LTD(607152)
24 Kottarakkara KL-13-006-001-004/2910
(Ezhukone) 		1613006001NRG24150720230556820 19/07/2023 BINDU T 1613006001WL023477 BINDU T 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952564804 MRS BINDU T STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-004/3081
(Ezhukone) 		1613006001NRG24150720230556822 19/07/2023 SNEHALATHA.J 1613006001WL023477 SNEHALATHA.J 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564802 SNEHALATHA J HDFC BANK LTD(607152)
26 Kottarakkara KL-13-006-001-004/3635
(Ezhukone) 		1613006001NRG24150720230556825 19/07/2023 SARASWATHY K 1613006001WL023477 SARASWATHY K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564803 SARASWATHY CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-004/3791
(Ezhukone) 		1613006001NRG24150720230556826 19/07/2023 D.Syamala 1613006001WL023477 D.Syamala 00177 IOBA0000303 666 666 Processed 28/07/2023 3952564784 SYAMALA D INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24150720230556827 19/07/2023 SOBHA B 1613006001WL023477 SOBHA B 00177 IOBA0000303 999 999 Processed 28/07/2023 3952564805 SOBHA B INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24150720230556828 19/07/2023 VISWANATHAN K 1613006001WL023477 VISWANATHAN K 00177 IOBA0000303 666 666 Processed 28/07/2023 3952564816 Mr. K VISWANATHAN INDIAN BANK(607105)
30 Kottarakkara KL-13-006-001-004/3883
(Ezhukone) 		1613006001NRG24150720230556829 19/07/2023 RAJENDRAN .R 1613006001WL023477 RAJENDRAN .R 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564806 REMYA RAJ S,RAJENDRAN R INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-004/5017
(Ezhukone) 		1613006001NRG24150720230556831 19/07/2023 BINDHU M 1613006001WL023477 BINDHU M 00177 IOBA0000303 333 333 Processed 28/07/2023 3952564809 BINDHU M INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-004/5038
(Ezhukone) 		1613006001NRG24150720230556832 19/07/2023 JAYASREE 1613006001WL023477 JAYASREE 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952564812 JAYASREE J CANARA BANK(508532)
33 Kottarakkara KL-13-006-001-004/5044
(Ezhukone) 		1613006001NRG24150720230556834 19/07/2023 DEVAYANI . V 1613006001WL023477 DEVAYANI . V 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564811 DEVAYANI V INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-004/5136
(Ezhukone) 		1613006001NRG24150720230556837 19/07/2023 RENJITHA 1613006001WL023477 RENJITHA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564814 RENJITHA R I INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-004/5232
(Ezhukone) 		1613006001NRG24150720230556838 19/07/2023 BABY G 1613006001WL023477 BABY G 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564790 MRS.BABY.G INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-004/5340
(Ezhukone) 		1613006001NRG24150720230556841 19/07/2023 N .CHANDRAN 1613006001WL023477 N .CHANDRAN 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952564810 CHANDRAN INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-004/5657
(Ezhukone) 		1613006001NRG24150720230556843 19/07/2023 SUBHADRAMMAL .N 1613006001WL023477 SUBHADRAMMAL .N 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564807 SUBHADRAMMAL N INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG24150720230556845 19/07/2023 AKSHAYA DEV V 1613006001WL023477 AKSHAYA DEV V 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952564813 AKSHAYA DEV V INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG24150720230556844 19/07/2023 SHEELA P 1613006001WL023477 SHEELA P 00177 IOBA0000303 999 999 Processed 28/07/2023 3952564787 MRS SHEELA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-004/6265
(Ezhukone) 		1613006001NRG24150720230556846 19/07/2023 SAKUNTHALA V 1613006001WL023477 SAKUNTHALA V 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952564792 V SAKUNTHALA INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-004/6946
(Ezhukone) 		1613006001NRG24150720230556851 19/07/2023 USHAKUMARY L 1613006001WL023477 USHAKUMARY L 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564817 USHAKUMARY L INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-004/751
(Ezhukone) 		1613006001NRG24150720230556855 19/07/2023 R RAVEENDRAN 1613006001WL023477 R RAVEENDRAN 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564797 R RAVEENDRAN INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24150720230556856 19/07/2023 BHASKARAN V S 1613006001WL023477 BHASKARAN V S 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952564796 BHASKKARAN V S INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24150720230556857 19/07/2023 MENAKSHY 1613006001WL023477 MENAKSHY 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952564789 MEENAKSHI PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-001-004/767
(Ezhukone) 		1613006001NRG24150720230556858 19/07/2023 JAYA T 1613006001WL023477 JAYA T 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564800 JAYA T INDIAN OVERSEAS BANK(508541)
46 Kottarakkara KL-13-006-001-004/784
(Ezhukone) 		1613006001NRG24150720230556859 19/07/2023 LIZYTHANKACHAN 1613006001WL023477 LIZYTHANKACHAN 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952564791 LIZYTHANKACHAN INDIAN OVERSEAS BANK(508541)
SubTotal 56610 56610
47 Kottarakkara KL-13-006-001-004/4034
(Ezhukone) 		1613006001NRG24150720230556830 19/07/2023 AMBIKA 1613006001WL023477 AMBIKA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952564819 MRS AMBIKA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-004/5339
(Ezhukone) 		1613006001NRG24150720230556840 19/07/2023 MOHANAN ACHARY 1613006001WL023477 MOHANAN ACHARY 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952564821 MR MOHANAN ACHARY N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
49 Kottarakkara KL-13-006-001-004/5436
(Ezhukone) 		1613006001NRG24150720230556842 19/07/2023 SUBHA A O 1613006001WL023477 SUBHA A O 00415 SBIN0070063 333 333 Processed 28/07/2023 3952564836 MRS SUBHA AO STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-004/6988
(Ezhukone) 		1613006001NRG24150720230556853 19/07/2023 KOCHUNARAYANA PILLAI 1613006001WL023477 KOCHUNARAYANA PILLAI 00415 SBIN0070063 1998 1998 Processed 28/07/2023 3952564833 MR KOCHUNARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
51 Kottarakkara KL-13-006-001-004/6371
(Ezhukone) 		1613006001NRG24150720230556848 19/07/2023 Sheeja abraham 1613006001WL023477 Sheeja abraham 00415 SBIN0070064 1998 1998 Processed 28/07/2023 3952564835 MRS SHEEJA ABRAHAM STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-001-004/748
(Ezhukone) 		1613006001NRG24150720230556854 19/07/2023 LISY JOY 1613006001WL023477 LISY JOY 00415 SBIN0070064 1998 1998 Processed 28/07/2023 3952564834 MRS LIZY JOY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
53 Kottarakkara KL-13-006-001-004/6826
(Ezhukone) 		1613006001NRG24150720230556850 19/07/2023 REMYA S 1613006001WL023477 REMYA S 00415 SBIN0071121 1998 1998 Processed 28/07/2023 3952564820 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Kottarakkara KL-13-006-001-004/5045
(Ezhukone) 		1613006001NRG24150720230556835 19/07/2023 PUSHPAVALLY 1613006001WL023477 PUSHPAVALLY 00468 UBIN0561096 333 333 Processed 28/07/2023 3952564832 G PUSHPAVALLY HDFC BANK LTD(607152)
SubTotal 333 333
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190723APB_FTO_308645 Canara Bank CNRB0005512 CHEERANKAVU 13986
2 Kottarakkara KL1613006001_190723APB_FTO_308645 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006001_190723APB_FTO_308645 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Kottarakkara KL1613006001_190723APB_FTO_308645 Indian Overseas Bank IOBA0000303 EZHUKONE 56610
5 Kottarakkara KL1613006001_190723APB_FTO_308645 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Kottarakkara KL1613006001_190723APB_FTO_308645 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
7 Kottarakkara KL1613006001_190723APB_FTO_308645 State Bank Of India SBIN0070064 KUNDARA 3996
8 Kottarakkara KL1613006001_190723APB_FTO_308645 State Bank Of India SBIN0071121 KANNANALLOOR 1998
9 Kottarakkara KL1613006001_190723APB_FTO_308645 Union Bank of India UBIN0561096 KUNDARA 333

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