Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_030823APB_FTO_361448
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-13-006-001-003/992
(Ezhukone) 		1613006001NRG24310720230658954 03/08/2023 SANDHYA S 1613006001WL027739 SANDHYA S 00078 CNRB0005512 1665 1665 Processed 08/08/2023 4350882184 SANDHYA S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24310720230658940 03/08/2023 NIRMALA 1613006001WL027739 NIRMALA 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350882177 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24310720230658911 03/08/2023 GEETHAMANIAMMA 1613006001WL027739 GEETHAMANIAMMA 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882170 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24310720230658912 03/08/2023 MADHAVANACHARI 1613006001WL027739 MADHAVANACHARI 00177 IOBA0000303 1332 1332 Processed 08/08/2023 4350882166 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24310720230658913 03/08/2023 BINDHU PRASANNAN 1613006001WL027739 BINDHU PRASANNAN 00177 IOBA0000303 1332 1332 Processed 08/08/2023 4350882155 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24310720230658914 03/08/2023 LEKHANAKUMARY.P 1613006001WL027739 LEKHANAKUMARY.P 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882165 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24310720230658916 03/08/2023 SUMANGALA AMMA .R 1613006001WL027739 SUMANGALA AMMA .R 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882150 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24310720230658917 03/08/2023 RAMADEVI .S 1613006001WL027739 RAMADEVI .S 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882163 REMADEVI INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24310720230658918 03/08/2023 GOPINATHAN PILLAI.K 1613006001WL027739 GOPINATHAN PILLAI.K 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882147 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24310720230658919 03/08/2023 RAVEENDRAN PILLAI 1613006001WL027739 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 08/08/2023 4350882158 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24310720230658920 03/08/2023 SREEKALA.T 1613006001WL027739 SREEKALA.T 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882159 SREEKALA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24310720230658921 03/08/2023 MINI KRISHNAN 1613006001WL027739 MINI KRISHNAN 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882151 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24310720230658922 03/08/2023 KUNJUKRISHNAPILLAI 1613006001WL027739 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882148 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24310720230658924 03/08/2023 REMADEVI.L 1613006001WL027739 REMADEVI.L 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350882162 REMADEVI L INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24310720230658925 03/08/2023 SOMAN K 1613006001WL027739 SOMAN K 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882146 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24310720230658927 03/08/2023 BAHULEYAN PILLAI 1613006001WL027739 BAHULEYAN PILLAI 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350882169 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
17 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24310720230658928 03/08/2023 RAVEENDRANPILLAI 1613006001WL027739 RAVEENDRANPILLAI 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350882167 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24310720230658929 03/08/2023 RAMACHANDRAN NAIR N 1613006001WL027739 RAMACHANDRAN NAIR N 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882160 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24310720230658930 03/08/2023 SUNITHAKUMARI 1613006001WL027739 SUNITHAKUMARI 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882171 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24310720230658933 03/08/2023 RETNAMMA 1613006001WL027739 RETNAMMA 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882141 RETNAMMA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24310720230658934 03/08/2023 OMANAKUTTAN PILLAI 1613006001WL027739 OMANAKUTTAN PILLAI 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350882175 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24310720230658935 03/08/2023 THULASEEDHARAN PILLAI 1613006001WL027739 THULASEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882143 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24310720230658936 03/08/2023 P .G.RAVEENDRAN NAIR 1613006001WL027739 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882142 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24310720230658938 03/08/2023 AHALYA A 1613006001WL027739 AHALYA A 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882173 AHALYA A INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24310720230658941 03/08/2023 SUPRIYA C 1613006001WL027739 SUPRIYA C 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882168 SUPRIYA C INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24310720230658942 03/08/2023 SREELA V PILLAI 1613006001WL027739 SREELA V PILLAI 00177 IOBA0000303 999 999 Processed 08/08/2023 4350882174 SREELA V PILLAI DHANALAXMI BANK(607239)
27 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24310720230658943 03/08/2023 R.SAJEEV 1613006001WL027739 R.SAJEEV 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350882172 R.SAJEEV KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24310720230658944 03/08/2023 THANKAMONY 1613006001WL027739 THANKAMONY 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882164 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24310720230658945 03/08/2023 VASANTHA KUMARI.G 1613006001WL027739 VASANTHA KUMARI.G 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882157 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24310720230658947 03/08/2023 MADHAVAN PILLAI 1613006001WL027739 MADHAVAN PILLAI 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882154 MADHAVAN PILLAI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24310720230658946 03/08/2023 THANKAMANIYAMMA .K 1613006001WL027739 THANKAMANIYAMMA .K 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882152 THANKAMANIYAMMA K INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24310720230658948 03/08/2023 SUJA .V 1613006001WL027739 SUJA .V 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882153 SUJA V INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24310720230658949 03/08/2023 THANKAMANI AMMA 1613006001WL027739 THANKAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882149 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24310720230658950 03/08/2023 OMANA.L 1613006001WL027739 OMANA.L 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882156 OMANA L INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/974
(Ezhukone) 		1613006001NRG24310720230658951 03/08/2023 USHA HAREENDRAN 1613006001WL027739 USHA HAREENDRAN 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882145 USHA HAREENDRAN INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24310720230658952 03/08/2023 LIZZY.T 1613006001WL027739 LIZZY.T 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882144 LISY CHAKO CANARA BANK(508532)
37 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24310720230658953 03/08/2023 ANITHA 1613006001WL027739 ANITHA 00177 IOBA0000303 1998 1998 Processed 08/08/2023 4350882161 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 65268 65268
38 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24310720230658923 03/08/2023 RAJENDRANPILLAI 1613006001WL027739 RAJENDRANPILLAI 00415 SBIN0005047 1665 1665 Rejected 08/08/2023 4350882182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24310720230658926 03/08/2023 VIJAYAMMA 1613006001WL027739 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882180 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24310720230658937 03/08/2023 LEELAMONI 1613006001WL027739 LEELAMONI 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882179 MRS J LEELAMONI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24310720230658939 03/08/2023 MINI D 1613006001WL027739 MINI D 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882181 MRS MINI D STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24310720230658955 03/08/2023 SANTHAMMA P 1613006001WL027739 SANTHAMMA P 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882183 MRS SANTHAMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24310720230658956 03/08/2023 SHEEJA 1613006001WL027739 SHEEJA 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882178 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
44 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24310720230658931 03/08/2023 RAJANPILLAI N 1613006001WL027739 RAJANPILLAI N 00415 SBIN0070063 999 999 Processed 08/08/2023 4350882187 MR RAJAN PILLAI N STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24310720230658932 03/08/2023 RAJI L 1613006001WL027739 RAJI L 00415 SBIN0070063 1998 1998 Processed 08/08/2023 4350882186 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
46 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24310720230658915 03/08/2023 LEELAMANI AMMA S 1613006001WL027739 LEELAMANI AMMA S 00415 SBIN0070272 1998 1998 Processed 08/08/2023 4350882185 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Kottarakkara KL-13-006-001-002/7058
(Ezhukone) 		1613006001NRG24310720230658910 03/08/2023 THOMAS K 1613006001WL027739 THOMAS K 00415 SBIN0071007 999 999 Processed 08/08/2023 4350882176 KOSHY THOMAS STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030823APB_FTO_361448 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_030823APB_FTO_361448 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Kottarakkara KL1613006001_030823APB_FTO_361448 Indian Overseas Bank IOBA0000303 EZHUKONE 65268
4 Kottarakkara KL1613006001_030823APB_FTO_361448 State Bank Of India SBIN0005047 KOTTARAKARA 11655
5 Kottarakkara KL1613006001_030823APB_FTO_361448 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2997
6 Kottarakkara KL1613006001_030823APB_FTO_361448 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Kottarakkara KL1613006001_030823APB_FTO_361448 State Bank Of India SBIN0071007 PSB-KUNDARA 999

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