Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_200923APB_FTO_499030
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-13-006-001-009/1119
(Ezhukone) 		1613006001NRG24180920230990818 20/09/2023 GEETHA V 1613006001WL040855 GEETHA V 00078 CNRB0005512 1332 1332 Processed 09/11/2023 7281095858 GEETHA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/3519
(Ezhukone) 		1613006001NRG24180920230990834 20/09/2023 REHIYANATH BEEVI 1613006001WL040855 REHIYANATH BEEVI 00078 CNRB0005512 1665 1665 Processed 09/11/2023 7281095823 RAHIYANATH BEEVI CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24180920230990842 20/09/2023 CHELLAPPAN K 1613006001WL040855 CHELLAPPAN K 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7281095859 CHELLAPPAN K CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/6456
(Ezhukone) 		1613006001NRG24180920230990850 20/09/2023 Thankamani p 1613006001WL040855 Thankamani p 00078 CNRB0005512 1665 1665 Processed 09/11/2023 7281095857 THANKAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-001-009/6796
(Ezhukone) 		1613006001NRG24180920230990852 20/09/2023 KANAKARAJAN K 1613006001WL040855 KANAKARAJAN K 00078 CNRB0005512 1998 1998 Processed 09/11/2023 7281095826 KANAKARAJAN K CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/288
(Ezhukone) 		1613006001NRG24180920230990854 20/09/2023 SINDHU SAJEEV 1613006001WL040855 SINDHU SAJEEV 00078 CNRB0005512 999 999 Processed 09/11/2023 7281095825 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
7 Kottarakkara KL-13-006-001-009/61
(Ezhukone) 		1613006001NRG24180920230990848 20/09/2023 MUMTHAS 1613006001WL040855 MUMTHAS 00078 CNRB0014502 999 999 Processed 09/11/2023 7281095856 MUMTHAS CANARA BANK(508532)
SubTotal 999 999
8 Kottarakkara KL-13-006-001-009/1310
(Ezhukone) 		1613006001NRG24180920230990820 20/09/2023 NALINI J 1613006001WL040855 NALINI J 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281095830 NALINI J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG24180920230990823 20/09/2023 KUNJUMOL.O 1613006001WL040855 KUNJUMOL.O 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281095835 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG24180920230990824 20/09/2023 LIZZY MOL T 1613006001WL040855 LIZZY MOL T 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095839 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG24180920230990825 20/09/2023 SARASWATHY 1613006001WL040855 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095833 SARASWATHY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/17
(Ezhukone) 		1613006001NRG24180920230990826 20/09/2023 LATHA 1613006001WL040855 LATHA 00177 IOBA0000303 333 333 Processed 09/11/2023 7281095841 LATHA S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24180920230990827 20/09/2023 Leelamany R 1613006001WL040855 Leelamany R 00177 IOBA0000303 1998 1998 Rejected 09/11/2023 7281095842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG24180920230990828 20/09/2023 SARITHA 1613006001WL040855 SARITHA 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095844 SARITHA T INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24180920230990829 20/09/2023 DEEPA S 1613006001WL040855 DEEPA S 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095846 DEEPA S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/2779
(Ezhukone) 		1613006001NRG24180920230990831 20/09/2023 vilasini 1613006001WL040855 vilasini 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095828 VILASINI B INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/3448
(Ezhukone) 		1613006001NRG24180920230990833 20/09/2023 SUNITHA .C.R 1613006001WL040855 SUNITHA .C.R 00177 IOBA0000303 666 666 Processed 09/11/2023 7281095832 SUNITHA C R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG24180920230990835 20/09/2023 SREEKALA 1613006001WL040855 SREEKALA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281095834 SREEKALA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG24180920230990836 20/09/2023 SHEELA BABU 1613006001WL040855 SHEELA BABU 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095837 SHEELA BABU INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24180920230990837 20/09/2023 sakunthala 1613006001WL040855 sakunthala 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095838 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG24180920230990838 20/09/2023 PUSHPAVALLY 1613006001WL040855 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095831 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG24180920230990839 20/09/2023 SHYNI SAIGON 1613006001WL040855 SHYNI SAIGON 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095840 SHYNI SAIGON KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24180920230990840 20/09/2023 SASI A 1613006001WL040855 SASI A 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281095829 SASI A INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24180920230990846 20/09/2023 LEELA P 1613006001WL040855 LEELA P 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7281095847 MRS LEELA P STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-009/5993
(Ezhukone) 		1613006001NRG24180920230990847 20/09/2023 SULOCHANA 1613006001WL040855 SULOCHANA 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095845 SULOCHANA . INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/6611
(Ezhukone) 		1613006001NRG24180920230990851 20/09/2023 ARYA M 1613006001WL040855 ARYA M 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7281095843 ARYA M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG24180920230990853 20/09/2023 BINDHU 1613006001WL040855 BINDHU 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281095836 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 34299 34299
28 Kottarakkara KL-13-006-001-009/1315
(Ezhukone) 		1613006001NRG24180920230990822 20/09/2023 AMBIKADEVI .R 1613006001WL040855 AMBIKADEVI .R 00415 SBIN0005047 333 333 Processed 09/11/2023 7281095849 AMBIKADEVI R CANARA BANK(508532)
29 Kottarakkara KL-13-006-001-009/31
(Ezhukone) 		1613006001NRG24180920230990832 20/09/2023 SUJATHA .P 1613006001WL040855 SUJATHA .P 00415 SBIN0005047 666 666 Processed 10/11/2023 7281095850 MRS SUJATHA P STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24180920230990841 20/09/2023 VASANTHI 1613006001WL040855 VASANTHI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7281095854 MRS VASANTHI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-009/5196
(Ezhukone) 		1613006001NRG24180920230990844 20/09/2023 SREEJA.R 1613006001WL040855 SREEJA.R 00415 SBIN0005047 666 666 Processed 09/11/2023 7281095852 SREEJA A INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
32 Kottarakkara KL-13-006-001-009/6145
(Ezhukone) 		1613006001NRG24180920230990849 20/09/2023 AJITHAKUMARI 1613006001WL040855 AJITHAKUMARI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7281095855 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG24180920230990830 20/09/2023 Saraswathy amma j 1613006001WL040855 Saraswathy amma j 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7281095853 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-009/5132
(Ezhukone) 		1613006001NRG24180920230990843 20/09/2023 SAROJA 1613006001WL040855 SAROJA 00415 SBIN0014246 666 666 Processed 09/11/2023 7281095851 SAROJA R CANARA BANK(508532)
35 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24180920230990845 20/09/2023 ANITHA KUMARI 1613006001WL040855 ANITHA KUMARI 00415 SBIN0014246 999 999 Processed 09/11/2023 7281095848 ANITHA KUMARI CANARA BANK(508532)
SubTotal 3663 3663
36 Kottarakkara KL-13-006-001-009/1119
(Ezhukone) 		1613006001NRG24180920230990819 20/09/2023 SUBHASH 1613006001WL040855 SUBHASH 00415 SBIN0071007 1998 1998 Processed 10/11/2023 7281095824 MR SUBASH R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24180920230990821 20/09/2023 RAJAN BABU 1613006001WL040855 RAJAN BABU 00555 YESB0KLMDCB 1998 1998 Processed 09/11/2023 7281095827 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_200923APB_FTO_499030 Canara Bank CNRB0005512 CHEERANKAVU 9657
2 Kottarakkara KL1613006001_200923APB_FTO_499030 Canara Bank CNRB0014502 KUNDARA 999
3 Kottarakkara KL1613006001_200923APB_FTO_499030 Indian Overseas Bank IOBA0000303 EZHUKONE 34299
4 Kottarakkara KL1613006001_200923APB_FTO_499030 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Kottarakkara KL1613006001_200923APB_FTO_499030 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Kottarakkara KL1613006001_200923APB_FTO_499030 State Bank Of India SBIN0014246 KUNDARA 3663
7 Kottarakkara KL1613006001_200923APB_FTO_499030 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
8 Kottarakkara KL1613006001_200923APB_FTO_499030 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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