Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_210723APB_FTO_319396
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-13-006-001-003/2889
(Ezhukone) 		1613006001NRG24200720230577533 21/07/2023 bindhu thomas 1613006001WL024459 bindhu thomas 00078 CNRB0005512 1998 1998 Processed 28/07/2023 3955834647 BINDHU THOMAS INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-003/992
(Ezhukone) 		1613006001NRG24200720230577571 21/07/2023 SANDHYA S 1613006001WL024459 SANDHYA S 00078 CNRB0005512 1665 1665 Processed 28/07/2023 3955834648 SANDHYA S CANARA BANK(508532)
SubTotal 3663 3663
3 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24200720230577558 21/07/2023 NIRMALA 1613006001WL024459 NIRMALA 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3955834640 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24200720230577528 21/07/2023 GEETHAMANIAMMA 1613006001WL024459 GEETHAMANIAMMA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834633 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24200720230577529 21/07/2023 MADHAVANACHARI 1613006001WL024459 MADHAVANACHARI 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834630 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24200720230577530 21/07/2023 BINDHU PRASANNAN 1613006001WL024459 BINDHU PRASANNAN 00177 IOBA0000303 999 999 Processed 28/07/2023 3955834619 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24200720230577531 21/07/2023 LEKHANAKUMARY.P 1613006001WL024459 LEKHANAKUMARY.P 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834629 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/2774
(Ezhukone) 		1613006001NRG24200720230577532 21/07/2023 REMANY L 1613006001WL024459 REMANY L 00177 IOBA0000303 666 666 Processed 28/07/2023 3955834636 REMANY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24200720230577535 21/07/2023 SUMANGALA AMMA .R 1613006001WL024459 SUMANGALA AMMA .R 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955834614 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24200720230577536 21/07/2023 RAMADEVI .S 1613006001WL024459 RAMADEVI .S 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834627 REMADEVI INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24200720230577537 21/07/2023 GOPINATHAN PILLAI.K 1613006001WL024459 GOPINATHAN PILLAI.K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834611 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24200720230577538 21/07/2023 RAVEENDRAN PILLAI 1613006001WL024459 RAVEENDRAN PILLAI 00177 IOBA0000303 999 999 Processed 28/07/2023 3955834623 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24200720230577539 21/07/2023 SREEKALA.T 1613006001WL024459 SREEKALA.T 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834624 SREEKALA T INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24200720230577540 21/07/2023 MINI KRISHNAN 1613006001WL024459 MINI KRISHNAN 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834615 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24200720230577541 21/07/2023 KUNJUKRISHNAPILLAI 1613006001WL024459 KUNJUKRISHNAPILLAI 00177 IOBA0000303 666 666 Processed 28/07/2023 3955834612 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24200720230577543 21/07/2023 REMADEVI.L 1613006001WL024459 REMADEVI.L 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834626 REMADEVI L INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24200720230577544 21/07/2023 SOMAN K 1613006001WL024459 SOMAN K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834610 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24200720230577546 21/07/2023 BAHULEYAN PILLAI 1613006001WL024459 BAHULEYAN PILLAI 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834632 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
19 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24200720230577547 21/07/2023 RAMACHANDRAN NAIR N 1613006001WL024459 RAMACHANDRAN NAIR N 00177 IOBA0000303 666 666 Processed 28/07/2023 3955834625 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24200720230577548 21/07/2023 SUNITHAKUMARI 1613006001WL024459 SUNITHAKUMARI 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834634 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24200720230577551 21/07/2023 RETNAMMA 1613006001WL024459 RETNAMMA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834606 RETNAMMA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24200720230577552 21/07/2023 OMANAKUTTAN PILLAI 1613006001WL024459 OMANAKUTTAN PILLAI 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955834639 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24200720230577553 21/07/2023 THULASEEDHARAN PILLAI 1613006001WL024459 THULASEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 29/07/2023 3955834608 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24200720230577554 21/07/2023 P .G.RAVEENDRAN NAIR 1613006001WL024459 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834607 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24200720230577556 21/07/2023 AHALYA A 1613006001WL024459 AHALYA A 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834637 AHALYA A INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24200720230577559 21/07/2023 SUPRIYA C 1613006001WL024459 SUPRIYA C 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834631 SUPRIYA C INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24200720230577560 21/07/2023 SREELA V PILLAI 1613006001WL024459 SREELA V PILLAI 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955834638 SREELA V PILLAI DHANALAXMI BANK(607239)
28 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24200720230577561 21/07/2023 R.SAJEEV 1613006001WL024459 R.SAJEEV 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834635 R.SAJEEV KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24200720230577562 21/07/2023 THANKAMONY 1613006001WL024459 THANKAMONY 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834628 MRS THANKAMANI K STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24200720230577563 21/07/2023 VASANTHA KUMARI.G 1613006001WL024459 VASANTHA KUMARI.G 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834621 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24200720230577565 21/07/2023 MADHAVAN PILLAI 1613006001WL024459 MADHAVAN PILLAI 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834618 MADHAVAN PILLAI INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24200720230577564 21/07/2023 THANKAMANIYAMMA .K 1613006001WL024459 THANKAMANIYAMMA .K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834616 THANKAMANIYAMMA K INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24200720230577566 21/07/2023 SUJA .V 1613006001WL024459 SUJA .V 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834617 SUJA V INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24200720230577567 21/07/2023 THANKAMANI AMMA 1613006001WL024459 THANKAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834613 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24200720230577568 21/07/2023 OMANA.L 1613006001WL024459 OMANA.L 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955834620 OMANA L INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24200720230577569 21/07/2023 LIZZY.T 1613006001WL024459 LIZZY.T 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955834609 LISY CHAKO CANARA BANK(508532)
37 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24200720230577570 21/07/2023 ANITHA 1613006001WL024459 ANITHA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955834622 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 58275 58275
38 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24200720230577542 21/07/2023 RAJENDRANPILLAI 1613006001WL024459 RAJENDRANPILLAI 00415 SBIN0005047 999 999 Rejected 28/07/2023 3955834645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24200720230577545 21/07/2023 VIJAYAMMA 1613006001WL024459 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955834643 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24200720230577555 21/07/2023 LEELAMONI 1613006001WL024459 LEELAMONI 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955834642 MRS J LEELAMONI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24200720230577557 21/07/2023 MINI D 1613006001WL024459 MINI D 00415 SBIN0005047 333 333 Processed 28/07/2023 3955834644 MRS MINI D STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24200720230577572 21/07/2023 SANTHAMMA P 1613006001WL024459 SANTHAMMA P 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955834646 MRS SANTHAMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24200720230577573 21/07/2023 SHEEJA 1613006001WL024459 SHEEJA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3955834641 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
44 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24200720230577549 21/07/2023 RAJANPILLAI N 1613006001WL024459 RAJANPILLAI N 00415 SBIN0070063 999 999 Processed 28/07/2023 3955834651 MR RAJAN PILLAI N STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24200720230577550 21/07/2023 RAJI L 1613006001WL024459 RAJI L 00415 SBIN0070063 1998 1998 Processed 28/07/2023 3955834650 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
46 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24200720230577534 21/07/2023 LEELAMANI AMMA S 1613006001WL024459 LEELAMANI AMMA S 00415 SBIN0070272 1998 1998 Processed 28/07/2023 3955834649 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210723APB_FTO_319396 Canara Bank CNRB0005512 CHEERANKAVU 3663
2 Kottarakkara KL1613006001_210723APB_FTO_319396 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006001_210723APB_FTO_319396 Indian Overseas Bank IOBA0000303 EZHUKONE 58275
4 Kottarakkara KL1613006001_210723APB_FTO_319396 State Bank Of India SBIN0005047 KOTTARAKARA 8991
5 Kottarakkara KL1613006001_210723APB_FTO_319396 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
6 Kottarakkara KL1613006001_210723APB_FTO_319396 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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