Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_170823APB_FTO_413331
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-13-006-001-009/1312
(Ezhukone) 		1613006001NRG24160820230805156 17/08/2023 SULEKHA BEEVI 1613006001WL033141 SULEKHA BEEVI 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5795830662 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-010/1004
(Ezhukone) 		1613006001NRG24160820230805157 17/08/2023 THAMARAKSHI 1613006001WL033141 THAMARAKSHI 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5795830673 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-010/244
(Ezhukone) 		1613006001NRG24160820230805167 17/08/2023 SHEELA .L 1613006001WL033141 SHEELA .L 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5795830670 MRS SHEELA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-010/295
(Ezhukone) 		1613006001NRG24160820230805172 17/08/2023 SAJIMATHAI 1613006001WL033141 SAJIMATHAI 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5795830664 SAJIMATHAI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/3778
(Ezhukone) 		1613006001NRG24160820230805175 17/08/2023 CHELLAPPAN 1613006001WL033141 CHELLAPPAN 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5795830669 CHELLAPPAN CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5018
(Ezhukone) 		1613006001NRG24160820230805178 17/08/2023 SASIDHARAN K 1613006001WL033141 SASIDHARAN K 00078 CNRB0005512 1665 1665 Rejected 21/09/2023 5795830665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kottarakkara KL-13-006-001-010/5422
(Ezhukone) 		1613006001NRG24160820230805183 17/08/2023 LALITHA .K.S 1613006001WL033141 LALITHA .K.S 00078 CNRB0005512 333 333 Processed 21/09/2023 5795830672 LALITHA K S CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/5758
(Ezhukone) 		1613006001NRG24160820230805186 17/08/2023 PAPPACHAN 1613006001WL033141 PAPPACHAN 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5795830671 PAPPACHAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-010/5761
(Ezhukone) 		1613006001NRG24160820230805188 17/08/2023 OMANA K 1613006001WL033141 OMANA K 00078 CNRB0005512 666 666 Processed 21/09/2023 5795830663 OMANA K CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/6338
(Ezhukone) 		1613006001NRG24160820230805192 17/08/2023 NARAYANAN R 1613006001WL033141 NARAYANAN R 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5795830668 MR NARAYANAN R STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-010/6504
(Ezhukone) 		1613006001NRG24160820230805193 17/08/2023 Beena s 1613006001WL033141 Beena s 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5795830667 MRS BEENA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-010/6737
(Ezhukone) 		1613006001NRG24160820230805194 17/08/2023 MADEENA BEEVI 1613006001WL033141 MADEENA BEEVI 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5795830666 MADEENABEEVI A FEDERAL BANK(607165)
SubTotal 16650 16650
13 Kottarakkara KL-13-006-001-010/1010
(Ezhukone) 		1613006001NRG24160820230805158 17/08/2023 LAILA.S 1613006001WL033141 LAILA.S 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795830649 LAILA CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-010/1015
(Ezhukone) 		1613006001NRG24160820230805159 17/08/2023 NEZY MOLE 1613006001WL033141 NEZY MOLE 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795830647 NEZY MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kottarakkara KL-13-006-001-010/1365
(Ezhukone) 		1613006001NRG24160820230805161 17/08/2023 SHEEJA RAJIMON 1613006001WL033141 SHEEJA RAJIMON 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830644 SHEEJA RAJIMON INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-010/1367
(Ezhukone) 		1613006001NRG24160820230805162 17/08/2023 T.K.INDIRA 1613006001WL033141 T.K.INDIRA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830653 INDIRA T K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/1950
(Ezhukone) 		1613006001NRG24160820230805163 17/08/2023 SANTHAMMA.P 1613006001WL033141 SANTHAMMA.P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830639 SANTHAMMA.P. INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/2234
(Ezhukone) 		1613006001NRG24160820230805164 17/08/2023 K CHELLAPPAN 1613006001WL033141 K CHELLAPPAN 00177 IOBA0000303 999 999 Processed 21/09/2023 5795830636 K CHELLAPPAN INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/2340
(Ezhukone) 		1613006001NRG24160820230805166 17/08/2023 MOLYROY 1613006001WL033141 MOLYROY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830652 MOLLY ROY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/252
(Ezhukone) 		1613006001NRG24160820230805168 17/08/2023 NABEESA .M 1613006001WL033141 NABEESA .M 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830643 NABEESA M INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/281
(Ezhukone) 		1613006001NRG24160820230805169 17/08/2023 SINDHU.S 1613006001WL033141 SINDHU.S 00177 IOBA0000303 999 999 Processed 21/09/2023 5795830640 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24160820230805170 17/08/2023 RADHA .O 1613006001WL033141 RADHA .O 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830650 RADHA O INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/295
(Ezhukone) 		1613006001NRG24160820230805171 17/08/2023 LEELAMMA SAJI 1613006001WL033141 LEELAMMA SAJI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830648 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-010/3578
(Ezhukone) 		1613006001NRG24160820230805173 17/08/2023 NASEEMA NISAM 1613006001WL033141 NASEEMA NISAM 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830646 NAZEEMA NIZAM INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/3670
(Ezhukone) 		1613006001NRG24160820230805174 17/08/2023 RENJINI.R 1613006001WL033141 RENJINI.R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830651 RENJINI R INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24160820230805176 17/08/2023 maya 1613006001WL033141 maya 00177 IOBA0000303 333 333 Processed 21/09/2023 5795830637 MAYA DEVI S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG24160820230805181 17/08/2023 AMMINIKUTTY.M 1613006001WL033141 AMMINIKUTTY.M 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830642 AMMINIKUTTY M INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG24160820230805182 17/08/2023 OMMEN PANICKER 1613006001WL033141 OMMEN PANICKER 00177 IOBA0000303 333 333 Processed 21/09/2023 5795830641 SAJEEV S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-010/5802
(Ezhukone) 		1613006001NRG24160820230805189 17/08/2023 BABU 1613006001WL033141 BABU 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830638 BABU G CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-010/743
(Ezhukone) 		1613006001NRG24160820230805195 17/08/2023 VIJAYAKUMARI .K 1613006001WL033141 VIJAYAKUMARI .K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830645 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-001-011/1091
(Ezhukone) 		1613006001NRG24160820230805196 17/08/2023 ASHA KRISHNAN 1613006001WL033141 ASHA KRISHNAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795830654 ASHA KRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 26973 26973
32 Kottarakkara KL-13-006-001-010/1024
(Ezhukone) 		1613006001NRG24160820230805160 17/08/2023 ANEESHA A 1613006001WL033141 ANEESHA A 00354 PUNB0429800 666 666 Processed 21/09/2023 5795830661 ANEESHA A PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
33 Kottarakkara KL-13-006-001-010/5318
(Ezhukone) 		1613006001NRG24160820230805180 17/08/2023 BINDHU .K 1613006001WL033141 BINDHU .K 00415 SBIN0014246 333 333 Processed 21/09/2023 5795830659 MRS BINDHU K STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-010/5567
(Ezhukone) 		1613006001NRG24160820230805185 17/08/2023 JAMEELA BEEVI 1613006001WL033141 JAMEELA BEEVI 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5795830658 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-010/5760
(Ezhukone) 		1613006001NRG24160820230805187 17/08/2023 USHA.G 1613006001WL033141 USHA.G 00415 SBIN0014246 333 333 Processed 21/09/2023 5795830656 MRS USHA G STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-010/5862
(Ezhukone) 		1613006001NRG24160820230805190 17/08/2023 BAIJI 1613006001WL033141 BAIJI 00415 SBIN0014246 333 333 Processed 21/09/2023 5795830657 MRS BAIJI R STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24160820230805197 17/08/2023 YESODHA S 1613006001WL033141 YESODHA S 00415 SBIN0014246 333 333 Processed 21/09/2023 5795830655 MRS YESODHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
38 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24160820230805177 17/08/2023 Thulaseedharan 1613006001WL033141 Thulaseedharan 00415 SBIN0070272 999 999 Processed 21/09/2023 5795830675 THULASEEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
39 Kottarakkara KL-13-006-001-010/5284
(Ezhukone) 		1613006001NRG24160820230805179 17/08/2023 SOUMYA A P 1613006001WL033141 SOUMYA A P 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5795830674 MRS SOUMYA A P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-001-010/2234
(Ezhukone) 		1613006001NRG24160820230805165 17/08/2023 MAYAMOL C 1613006001WL033141 MAYAMOL C 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5795830678 MRS MAYAMOL C STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-010/5562
(Ezhukone) 		1613006001NRG24160820230805184 17/08/2023 SUJA .T 1613006001WL033141 SUJA .T 00415 SBIN0071007 999 999 Processed 21/09/2023 5795830676 MRS SUJA T STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-010/6067
(Ezhukone) 		1613006001NRG24160820230805191 17/08/2023 SAINULABDEEN A 1613006001WL033141 SAINULABDEEN A 00415 SBIN0071007 333 333 Processed 21/09/2023 5795830677 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24160820230805198 17/08/2023 Balan G 1613006001WL033141 Balan G 00657 KLGB0040574 1332 1332 Processed 21/09/2023 5795830660 Balan G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_170823APB_FTO_413331 Canara Bank CNRB0005512 CHEERANKAVU 16650
2 Kottarakkara KL1613006001_170823APB_FTO_413331 Indian Overseas Bank IOBA0000303 EZHUKONE 26973
3 Kottarakkara KL1613006001_170823APB_FTO_413331 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
4 Kottarakkara KL1613006001_170823APB_FTO_413331 State Bank Of India SBIN0014246 KUNDARA 2664
5 Kottarakkara KL1613006001_170823APB_FTO_413331 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
6 Kottarakkara KL1613006001_170823APB_FTO_413331 State Bank Of India SBIN0070870 KARICODE 1665
7 Kottarakkara KL1613006001_170823APB_FTO_413331 State Bank Of India SBIN0071007 PSB-KUNDARA 2997
8 Kottarakkara KL1613006001_170823APB_FTO_413331 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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