Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_220523APB_FTO_119297
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-13-006-001-009/3519
(Ezhukone) 		1613006001NRG24220520230211940 22/05/2023 REHIYANATH BEEVI 1613006001WL008784 REHIYANATH BEEVI 00078 CNRB0005512 333 333 Processed 27/05/2023 1902226823 RAHIYANATH BEEVI CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24220520230211947 22/05/2023 CHELLAPPAN K 1613006001WL008784 CHELLAPPAN K 00078 CNRB0005512 1332 1332 Processed 27/05/2023 1902226825 CHELLAPPAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24220520230211952 22/05/2023 PRATHAPAN 1613006001WL008784 PRATHAPAN 00078 CNRB0005512 333 333 Rejected 27/05/2023 1902226824 Aadhaar Number not Mapped to Account Number
4 Kottarakkara KL-13-006-001-009/6796
(Ezhukone) 		1613006001NRG24220520230211960 22/05/2023 KANAKARAJAN K 1613006001WL008784 KANAKARAJAN K 00078 CNRB0005512 1998 1998 Processed 27/05/2023 1902226826 KANAKARAJAN K CANARA BANK(508532)
SubTotal 3996 3996
5 Kottarakkara KL-13-006-001-009/61
(Ezhukone) 		1613006001NRG24220520230211955 22/05/2023 MUMTHAS 1613006001WL008784 MUMTHAS 00078 CNRB0014502 666 666 Processed 27/05/2023 1902226822 MUMTHAS CANARA BANK(508532)
SubTotal 666 666
6 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG24220520230211926 22/05/2023 OMANA 1613006001WL008784 OMANA 00177 IOBA0000303 999 999 Processed 27/05/2023 1902226797 MRS OMANA L STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24220520230211930 22/05/2023 LALITHA 1613006001WL008784 LALITHA 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902226796 LALITHA V CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24220520230211929 22/05/2023 MURALEEDHARAN .N 1613006001WL008784 MURALEEDHARAN .N 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902226805 MURALEEDHARAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG24220520230211931 22/05/2023 KUNJUMOL.O 1613006001WL008784 KUNJUMOL.O 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226801 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG24220520230211932 22/05/2023 LIZZY MOL T 1613006001WL008784 LIZZY MOL T 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226806 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG24220520230211933 22/05/2023 SARASWATHY 1613006001WL008784 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226798 SARASWATHY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24220520230211934 22/05/2023 Leelamany R 1613006001WL008784 Leelamany R 00177 IOBA0000303 1998 1998 Rejected 27/05/2023 1902226808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG24220520230211935 22/05/2023 SARITHA 1613006001WL008784 SARITHA 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226810 SARITHA T INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24220520230211936 22/05/2023 DEEPA S 1613006001WL008784 DEEPA S 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902226812 DEEPA S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/2614
(Ezhukone) 		1613006001NRG24220520230211937 22/05/2023 LALITHA .S 1613006001WL008784 LALITHA .S 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902226799 LALITHA S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG24220520230211941 22/05/2023 SREEKALA 1613006001WL008784 SREEKALA 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226800 SREEKALA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG24220520230211942 22/05/2023 SHEELA BABU 1613006001WL008784 SHEELA BABU 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226803 SHEELA BABU INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24220520230211943 22/05/2023 sakunthala 1613006001WL008784 sakunthala 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226804 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG24220520230211944 22/05/2023 PUSHPAVALLY 1613006001WL008784 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226795 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG24220520230211945 22/05/2023 SHYNI SAIGON 1613006001WL008784 SHYNI SAIGON 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902226828 SHYNI SAIGON KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24220520230211946 22/05/2023 SASI A 1613006001WL008784 SASI A 00177 IOBA0000303 999 999 Processed 27/05/2023 1902226794 SASI A INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24220520230211949 22/05/2023 GOPALAKRISHNAPILLAI 1613006001WL008784 GOPALAKRISHNAPILLAI 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226827 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24220520230211950 22/05/2023 USHAKUMARI 1613006001WL008784 USHAKUMARI 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902226809 USHAKUMARI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24220520230211953 22/05/2023 LEELA P 1613006001WL008784 LEELA P 00177 IOBA0000303 999 999 Processed 27/05/2023 1902226815 MRS LEELA P STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-009/5993
(Ezhukone) 		1613006001NRG24220520230211954 22/05/2023 SULOCHANA 1613006001WL008784 SULOCHANA 00177 IOBA0000303 1665 1665 Processed 27/05/2023 1902226811 SULOCHANA . INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/6236
(Ezhukone) 		1613006001NRG24220520230211957 22/05/2023 ANITHAKUMARI T 1613006001WL008784 ANITHAKUMARI T 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226814 ANITHA T INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/6509
(Ezhukone) 		1613006001NRG24220520230211959 22/05/2023 RADHIKA R 1613006001WL008784 RADHIKA R 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902226813 RADHIKA R INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24220520230211961 22/05/2023 GOPI.K 1613006001WL008784 GOPI.K 00177 IOBA0000303 999 999 Processed 27/05/2023 1902226793 GOPI K INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24220520230211962 22/05/2023 SULOCHANA T 1613006001WL008784 SULOCHANA T 00177 IOBA0000303 1332 1332 Processed 27/05/2023 1902226807 MRS SULOCHANA T STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG24220520230211963 22/05/2023 BINDHU 1613006001WL008784 BINDHU 00177 IOBA0000303 1998 1998 Processed 27/05/2023 1902226802 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 41292 41292
31 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG24220520230211927 22/05/2023 SASIDHARAN 1613006001WL008784 SASIDHARAN 00415 SBIN0000903 999 999 Processed 27/05/2023 1902226819 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Kottarakkara KL-13-006-001-009/31
(Ezhukone) 		1613006001NRG24220520230211939 22/05/2023 SUJATHA .P 1613006001WL008784 SUJATHA .P 00415 SBIN0005047 999 999 Processed 27/05/2023 1902226817 MRS SUJATHA P STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-009/5196
(Ezhukone) 		1613006001NRG24220520230211948 22/05/2023 SREEJA.R 1613006001WL008784 SREEJA.R 00415 SBIN0005047 666 666 Processed 27/05/2023 1902226818 SREEJA A INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
34 Kottarakkara KL-13-006-001-009/6145
(Ezhukone) 		1613006001NRG24220520230211956 22/05/2023 AJITHAKUMARI 1613006001WL008784 AJITHAKUMARI 00415 SBIN0012858 1998 1998 Processed 27/05/2023 1902226821 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG24220520230211938 22/05/2023 Saraswathy amma j 1613006001WL008784 Saraswathy amma j 00415 SBIN0014246 1998 1998 Processed 27/05/2023 1902226820 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24220520230211951 22/05/2023 ANITHA KUMARI 1613006001WL008784 ANITHA KUMARI 00415 SBIN0014246 333 333 Processed 27/05/2023 1902226816 ANITHA KUMARI CANARA BANK(508532)
SubTotal 2331 2331
37 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24220520230211928 22/05/2023 RAJAN BABU 1613006001WL008784 RAJAN BABU 00555 YESB0KLMDCB 333 333 Processed 27/05/2023 1902226792 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220523APB_FTO_119297 Canara Bank CNRB0005512 CHEERANKAVU 3996
2 Kottarakkara KL1613006001_220523APB_FTO_119297 Canara Bank CNRB0014502 KUNDARA 666
3 Kottarakkara KL1613006001_220523APB_FTO_119297 Indian Overseas Bank IOBA0000303 EZHUKONE 41292
4 Kottarakkara KL1613006001_220523APB_FTO_119297 State Bank Of India SBIN0000903 KOLLAM 999
5 Kottarakkara KL1613006001_220523APB_FTO_119297 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006001_220523APB_FTO_119297 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Kottarakkara KL1613006001_220523APB_FTO_119297 State Bank Of India SBIN0014246 KUNDARA 2331
8 Kottarakkara KL1613006001_220523APB_FTO_119297 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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