Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:07:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_260723APB_FTO_336016
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) 		1613006001NRG24240720230613044 26/07/2023 SANDHYA S 1613006001WL025855 SANDHYA S 00078 CNRB0005512 1332 1332 Processed 01/08/2023 4052265812 SANDHYA S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24240720230613032 26/07/2023 NIRMALA 1613006001WL025855 NIRMALA 00127 FDRL0001036 666 666 Processed 01/08/2023 4052265805 NIRMALA P HDFC BANK LTD(607152)
SubTotal 666 666
3 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24240720230613004 26/07/2023 GEETHAMANIAMMA 1613006001WL025855 GEETHAMANIAMMA 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265793 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24240720230613005 26/07/2023 MADHAVANACHARI 1613006001WL025855 MADHAVANACHARI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265792 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24240720230613006 26/07/2023 BINDHU PRASANNAN 1613006001WL025855 BINDHU PRASANNAN 00177 IOBA0000303 333 333 Processed 01/08/2023 4052265785 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24240720230613007 26/07/2023 LEKHANAKUMARY.P 1613006001WL025855 LEKHANAKUMARY.P 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265791 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24240720230613009 26/07/2023 SUMANGALA AMMA .R 1613006001WL025855 SUMANGALA AMMA .R 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265781 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24240720230613010 26/07/2023 RAMADEVI .S 1613006001WL025855 RAMADEVI .S 00177 IOBA0000303 999 999 Processed 01/08/2023 4052265798 REMADEVI INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24240720230613011 26/07/2023 GOPINATHAN PILLAI.K 1613006001WL025855 GOPINATHAN PILLAI.K 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265782 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24240720230613012 26/07/2023 RAVEENDRAN PILLAI 1613006001WL025855 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265789 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24240720230613013 26/07/2023 SREEKALA.T 1613006001WL025855 SREEKALA.T 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265799 SREEKALA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24240720230613014 26/07/2023 MINI KRISHNAN 1613006001WL025855 MINI KRISHNAN 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265783 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24240720230613015 26/07/2023 KUNJUKRISHNAPILLAI 1613006001WL025855 KUNJUKRISHNAPILLAI 00177 IOBA0000303 666 666 Processed 01/08/2023 4052265787 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24240720230613017 26/07/2023 REMADEVI.L 1613006001WL025855 REMADEVI.L 00177 IOBA0000303 999 999 Processed 01/08/2023 4052265790 REMADEVI L INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24240720230613018 26/07/2023 SOMAN K 1613006001WL025855 SOMAN K 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265778 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24240720230613020 26/07/2023 BAHULEYAN PILLAI 1613006001WL025855 BAHULEYAN PILLAI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265796 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
17 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24240720230613021 26/07/2023 RAMACHANDRAN NAIR N 1613006001WL025855 RAMACHANDRAN NAIR N 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265794 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24240720230613022 26/07/2023 SUNITHAKUMARI 1613006001WL025855 SUNITHAKUMARI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265795 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24240720230613025 26/07/2023 RETNAMMA 1613006001WL025855 RETNAMMA 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265774 RETNAMMA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24240720230613026 26/07/2023 OMANAKUTTAN PILLAI 1613006001WL025855 OMANAKUTTAN PILLAI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265806 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24240720230613027 26/07/2023 THULASEEDHARAN PILLAI 1613006001WL025855 THULASEEDHARAN PILLAI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265776 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24240720230613028 26/07/2023 P .G.RAVEENDRAN NAIR 1613006001WL025855 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265775 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24240720230613030 26/07/2023 AHALYA A 1613006001WL025855 AHALYA A 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265804 AHALYA A INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24240720230613033 26/07/2023 SUPRIYA C 1613006001WL025855 SUPRIYA C 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265803 SUPRIYA C INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24240720230613034 26/07/2023 SREELA V PILLAI 1613006001WL025855 SREELA V PILLAI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265807 SREELA V PILLAI DHANALAXMI BANK(607239)
26 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24240720230613035 26/07/2023 R.SAJEEV 1613006001WL025855 R.SAJEEV 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265801 R.SAJEEV KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24240720230613036 26/07/2023 THANKAMONY 1613006001WL025855 THANKAMONY 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265797 MRS THANKAMANI K STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24240720230613037 26/07/2023 VASANTHA KUMARI.G 1613006001WL025855 VASANTHA KUMARI.G 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265784 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24240720230613038 26/07/2023 THANKAMANIYAMMA .K 1613006001WL025855 THANKAMANIYAMMA .K 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265786 THANKAMANIYAMMA K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24240720230613039 26/07/2023 SUJA .V 1613006001WL025855 SUJA .V 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265779 SUJA V INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24240720230613040 26/07/2023 THANKAMANI AMMA 1613006001WL025855 THANKAMANI AMMA 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265788 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24240720230613041 26/07/2023 OMANA.L 1613006001WL025855 OMANA.L 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265780 OMANA L INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24240720230613042 26/07/2023 LIZZY.T 1613006001WL025855 LIZZY.T 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265777 LISY CHAKO CANARA BANK(508532)
34 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24240720230613043 26/07/2023 ANITHA 1613006001WL025855 ANITHA 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052265800 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 40293 40293
35 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24240720230613016 26/07/2023 RAJENDRANPILLAI 1613006001WL025855 RAJENDRANPILLAI 00415 SBIN0005047 333 333 Rejected 01/08/2023 4052265813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24240720230613019 26/07/2023 VIJAYAMMA 1613006001WL025855 VIJAYAMMA 00415 SBIN0005047 999 999 Processed 01/08/2023 4052265810 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24240720230613029 26/07/2023 LEELAMONI 1613006001WL025855 LEELAMONI 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4052265814 MRS J LEELAMONI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24240720230613031 26/07/2023 MINI D 1613006001WL025855 MINI D 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4052265815 MRS MINI D STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24240720230613045 26/07/2023 SANTHAMMA P 1613006001WL025855 SANTHAMMA P 00415 SBIN0005047 666 666 Processed 01/08/2023 4052265811 MRS SANTHAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24240720230613046 26/07/2023 SHEEJA 1613006001WL025855 SHEEJA 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4052265802 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
41 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24240720230613023 26/07/2023 RAJANPILLAI N 1613006001WL025855 RAJANPILLAI N 00415 SBIN0070063 1332 1332 Processed 01/08/2023 4052265817 MR RAJAN PILLAI N STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24240720230613024 26/07/2023 RAJI L 1613006001WL025855 RAJI L 00415 SBIN0070063 1332 1332 Processed 01/08/2023 4052265809 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24240720230613008 26/07/2023 LEELAMANI AMMA S 1613006001WL025855 LEELAMANI AMMA S 00415 SBIN0070272 1332 1332 Processed 01/08/2023 4052265816 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Kottarakkara KL-13-006-001-002/7058
(Ezhukone) 		1613006001NRG24240720230613003 26/07/2023 THOMAS K 1613006001WL025855 THOMAS K 00415 SBIN0071007 999 999 Processed 01/08/2023 4052265808 KOSHY THOMAS STATE BANK OF INDIA(508548)
SubTotal 999 999
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_260723APB_FTO_336016 Canara Bank CNRB0005512 CHEERANKAVU 1332
2 Kottarakkara KL1613006001_260723APB_FTO_336016 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Kottarakkara KL1613006001_260723APB_FTO_336016 Indian Overseas Bank IOBA0000303 EZHUKONE 40293
4 Kottarakkara KL1613006001_260723APB_FTO_336016 State Bank Of India SBIN0005047 KOTTARAKARA 5994
5 Kottarakkara KL1613006001_260723APB_FTO_336016 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
6 Kottarakkara KL1613006001_260723APB_FTO_336016 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
7 Kottarakkara KL1613006001_260723APB_FTO_336016 State Bank Of India SBIN0071007 PSB-KUNDARA 999

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