Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:39:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_020823APB_FTO_355962
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-13-006-001-003/1958
(Ezhukone) 		1613006001NRG24020820230687793 02/08/2023 R SIVANANDAN 1613006001WL028751 R SIVANANDAN 00078 CNRB0005512 1998 1998 Processed 07/08/2023 4284855604 SIVANANDAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-004/4050
(Ezhukone) 		1613006001NRG24020820230687855 02/08/2023 AMBIKA K 1613006001WL028751 AMBIKA K 00078 CNRB0005512 333 333 Processed 07/08/2023 4284855603 AMBIKA CANARA BANK(508532)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-001-003/851
(Ezhukone) 		1613006001NRG24020820230687854 02/08/2023 AJITHA KUMARY 1613006001WL028751 AJITHA KUMARY 00176 IDIB000K075 1998 1998 Processed 07/08/2023 4284855605 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-003/1203
(Ezhukone) 		1613006001NRG24020820230687772 02/08/2023 VIJAYAKUMARI I 1613006001WL028751 VIJAYAKUMARI I 00177 IOBA0000303 666 666 Processed 07/08/2023 4284855576 VIJAYAKUMARI I INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-003/1204
(Ezhukone) 		1613006001NRG24020820230687773 02/08/2023 BALAN PILLAI 1613006001WL028751 BALAN PILLAI 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284855575 BALAN PILLAI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/1300
(Ezhukone) 		1613006001NRG24020820230687775 02/08/2023 RAJANPILLAI .K 1613006001WL028751 RAJANPILLAI .K 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855558 K RAJAN PILLAI . INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/1300
(Ezhukone) 		1613006001NRG24020820230687774 02/08/2023 VALSALAKUMARI 1613006001WL028751 VALSALAKUMARI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855557 VALSALA L INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/1302
(Ezhukone) 		1613006001NRG24020820230687777 02/08/2023 CHITHRALEKHA S 1613006001WL028751 CHITHRALEKHA S 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284855584 CHITHRALEKHA S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/1365
(Ezhukone) 		1613006001NRG24020820230687778 02/08/2023 OMANAYAMMA 1613006001WL028751 OMANAYAMMA 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855554 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-003/1385
(Ezhukone) 		1613006001NRG24020820230687780 02/08/2023 MANIYAMMA A 1613006001WL028751 MANIYAMMA A 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4284855581 MANIAMMA M INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/1388
(Ezhukone) 		1613006001NRG24020820230687781 02/08/2023 DEVAKI AMMA 1613006001WL028751 DEVAKI AMMA 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4284855553 DEVAKI AMMA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/1493
(Ezhukone) 		1613006001NRG24020820230687782 02/08/2023 MOHANAN PILLAI.R 1613006001WL028751 MOHANAN PILLAI.R 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855574 MOHANAN PILLAI R INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/1577
(Ezhukone) 		1613006001NRG24020820230687784 02/08/2023 SIVARAMA PILLAI.G 1613006001WL028751 SIVARAMA PILLAI.G 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855566 SIVARAMA PILLAI G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/1739
(Ezhukone) 		1613006001NRG24020820230687785 02/08/2023 GEETHA BABU 1613006001WL028751 GEETHA BABU 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855555 GEETHA BABU, INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/1747
(Ezhukone) 		1613006001NRG24020820230687788 02/08/2023 N.RAGHAVAN PILLAI 1613006001WL028751 N.RAGHAVAN PILLAI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855556 MR N RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-003/1747
(Ezhukone) 		1613006001NRG24020820230687787 02/08/2023 SHYLAJAKUMARI .B 1613006001WL028751 SHYLAJAKUMARI .B 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855573 SHYLAJA KUMARI B INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/1798
(Ezhukone) 		1613006001NRG24020820230687790 02/08/2023 SANTHOSH .S 1613006001WL028751 SANTHOSH .S 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855578 SANTHOSH S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/1917
(Ezhukone) 		1613006001NRG24020820230687791 02/08/2023 SIVAN PILLAI 1613006001WL028751 SIVAN PILLAI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855580 SIVAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/1974
(Ezhukone) 		1613006001NRG24020820230687795 02/08/2023 GOPI PILLAI 1613006001WL028751 GOPI PILLAI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855569 GOPI PILLAI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/2026
(Ezhukone) 		1613006001NRG24020820230687797 02/08/2023 PREEJAKUMARI 1613006001WL028751 PREEJAKUMARI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855587 MRS PREEJA KUMARI PILLAI D STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-003/2096
(Ezhukone) 		1613006001NRG24020820230687798 02/08/2023 GOPINATHA PILLAI 1613006001WL028751 GOPINATHA PILLAI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855571 GOPINATHA PILLAI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/2198
(Ezhukone) 		1613006001NRG24020820230687799 02/08/2023 SASIDHARANPILLAI 1613006001WL028751 SASIDHARANPILLAI 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4284855579 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/2204
(Ezhukone) 		1613006001NRG24020820230687800 02/08/2023 BINDHU.P 1613006001WL028751 BINDHU.P 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284855591 BINDHU P INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/2291
(Ezhukone) 		1613006001NRG24020820230687801 02/08/2023 PRASANNA JYOTHI 1613006001WL028751 PRASANNA JYOTHI 00177 IOBA0000303 333 333 Processed 07/08/2023 4284855559 PRASANNA JYOTHI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/2308
(Ezhukone) 		1613006001NRG24020820230687803 02/08/2023 REMYA V 1613006001WL028751 REMYA V 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855586 REMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-001-003/2620
(Ezhukone) 		1613006001NRG24020820230687804 02/08/2023 AMBIKA 1613006001WL028751 AMBIKA 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855590 AMBIKA R INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/2674
(Ezhukone) 		1613006001NRG24020820230687806 02/08/2023 SOUMYA S 1613006001WL028751 SOUMYA S 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284855588 SOUMYA S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/2973
(Ezhukone) 		1613006001NRG24020820230687807 02/08/2023 MANOJ 1613006001WL028751 MANOJ 00177 IOBA0000303 666 666 Processed 07/08/2023 4284855561 MANOJ C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-001-003/2975
(Ezhukone) 		1613006001NRG24020820230687809 02/08/2023 VASANTHA KUMARI 1613006001WL028751 VASANTHA KUMARI 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855552 VASANTHAKUMARY C CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-003/2986
(Ezhukone) 		1613006001NRG24020820230687810 02/08/2023 THANKAMANI AMMA K 1613006001WL028751 THANKAMANI AMMA K 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284855568 THANKAMANIAMMA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/3356
(Ezhukone) 		1613006001NRG24020820230687812 02/08/2023 LEKSHMI.K 1613006001WL028751 LEKSHMI.K 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855572 Mrs. LEKSHMI K INDIAN BANK(607105)
32 Kottarakkara KL-13-006-001-003/3410
(Ezhukone) 		1613006001NRG24020820230687815 02/08/2023 RADHAMANI AMMA 1613006001WL028751 RADHAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855565 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-003/3724
(Ezhukone) 		1613006001NRG24020820230687817 02/08/2023 NISHA.B 1613006001WL028751 NISHA.B 00177 IOBA0000303 1332 1332 Processed 07/08/2023 4284855567 NISHA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/3929
(Ezhukone) 		1613006001NRG24020820230687819 02/08/2023 SARADA 1613006001WL028751 SARADA 00177 IOBA0000303 999 999 Processed 07/08/2023 4284855562 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kottarakkara KL-13-006-001-003/5236
(Ezhukone) 		1613006001NRG24020820230687821 02/08/2023 THULASEEDHARAN PILLAI 1613006001WL028751 THULASEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284855589 THULASEEDHARN PILLAI INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/5368
(Ezhukone) 		1613006001NRG24020820230687823 02/08/2023 SARASWATHY S 1613006001WL028751 SARASWATHY S 00177 IOBA0000303 666 666 Processed 07/08/2023 4284855585 SARASWATHY S INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-003/5368
(Ezhukone) 		1613006001NRG24020820230687825 02/08/2023 SURESH BABU 1613006001WL028751 SURESH BABU 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855592 SURESH BABU INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/5416
(Ezhukone) 		1613006001NRG24020820230687827 02/08/2023 UNNIKRISHNAPILLAI 1613006001WL028751 UNNIKRISHNAPILLAI 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284855582 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-003/5566
(Ezhukone) 		1613006001NRG24020820230687833 02/08/2023 RETHEESH S 1613006001WL028751 RETHEESH S 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284855563 RETHEESH S INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-003/5639
(Ezhukone) 		1613006001NRG24020820230687835 02/08/2023 GOMATHI AMMA.K 1613006001WL028751 GOMATHI AMMA.K 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284855583 GOMATHIAMMA K INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-003/5905
(Ezhukone) 		1613006001NRG24020820230687837 02/08/2023 RAMAKRISHNA PILLAI G 1613006001WL028751 RAMAKRISHNA PILLAI G 00177 IOBA0000303 999 999 Processed 07/08/2023 4284855593 RAMAKRISHNA PILLAI G INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-003/6513
(Ezhukone) 		1613006001NRG24020820230687843 02/08/2023 MAYA 1613006001WL028751 MAYA 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855595 MAYA . INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-003/6712
(Ezhukone) 		1613006001NRG24020820230687846 02/08/2023 CHANDRAN K 1613006001WL028751 CHANDRAN K 00177 IOBA0000303 333 333 Processed 07/08/2023 4284855596 CHANDRAN K INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-001-003/6790
(Ezhukone) 		1613006001NRG24020820230687848 02/08/2023 CHELLAPPAN 1613006001WL028751 CHELLAPPAN 00177 IOBA0000303 1665 1665 Processed 07/08/2023 4284855594 CHELLAPPAN . INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-001-003/747
(Ezhukone) 		1613006001NRG24020820230687850 02/08/2023 MURALEEDHARANPILLAI 1613006001WL028751 MURALEEDHARANPILLAI 00177 IOBA0000303 999 999 Processed 07/08/2023 4284855560 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
46 Kottarakkara KL-13-006-001-003/832
(Ezhukone) 		1613006001NRG24020820230687852 02/08/2023 USHA KUMARY.L 1613006001WL028751 USHA KUMARY.L 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855577 USHAKUMARY L INDIAN OVERSEAS BANK(508541)
47 Kottarakkara KL-13-006-001-013/1498
(Ezhukone) 		1613006001NRG24020820230687857 02/08/2023 SARASWATHY AMMA 1613006001WL028751 SARASWATHY AMMA 00177 IOBA0000303 1998 1998 Processed 07/08/2023 4284855564 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
48 Kottarakkara KL-13-006-001-013/1577
(Ezhukone) 		1613006001NRG24020820230687859 02/08/2023 OMANAKUTTANPILLAI.G 1613006001WL028751 OMANAKUTTANPILLAI.G 00177 IOBA0000303 333 333 Processed 07/08/2023 4284855570 OMANAKUTTAN PILLAI G INDIAN OVERSEAS BANK(508541)
SubTotal 71928 71928
49 Kottarakkara KL-13-006-001-003/3386
(Ezhukone) 		1613006001NRG24020820230687813 02/08/2023 santhamma 1613006001WL028751 santhamma 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284855600 SANTHAMMA K INDIAN OVERSEAS BANK(508541)
50 Kottarakkara KL-13-006-001-003/5514
(Ezhukone) 		1613006001NRG24020820230687829 02/08/2023 RADHAMANIYAMMA 1613006001WL028751 RADHAMANIYAMMA 00415 SBIN0005047 333 333 Processed 07/08/2023 4284855601 RADHA MANI AMMA INDIAN OVERSEAS BANK(508541)
51 Kottarakkara KL-13-006-001-003/5515
(Ezhukone) 		1613006001NRG24020820230687831 02/08/2023 PRASANNAKUMARI .K 1613006001WL028751 PRASANNAKUMARI .K 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4284855597 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-001-003/6061
(Ezhukone) 		1613006001NRG24020820230687839 02/08/2023 USHAKUMARI B 1613006001WL028751 USHAKUMARI B 00415 SBIN0005047 1332 1332 Processed 07/08/2023 4284855599 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-001-003/6381
(Ezhukone) 		1613006001NRG24020820230687841 02/08/2023 RADHAMANI R 1613006001WL028751 RADHAMANI R 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4284855602 MS RADHAMANI R STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-001-013/6153
(Ezhukone) 		1613006001NRG24020820230687862 02/08/2023 RAVEENDRAN PILLAI 1613006001WL028751 RAVEENDRAN PILLAI 00415 SBIN0005047 1332 1332 Processed 07/08/2023 4284855598 MR RAVEENDRANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_020823APB_FTO_355962 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_020823APB_FTO_355962 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Kottarakkara KL1613006001_020823APB_FTO_355962 Indian Overseas Bank IOBA0000303 EZHUKONE 71928
4 Kottarakkara KL1613006001_020823APB_FTO_355962 State Bank Of India SBIN0005047 KOTTARAKARA 8658

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