Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_100523APB_FTO_81743
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-13-006-001-003/6391
(Ezhukone) 		1613006001NRG24090520230140363 10/05/2023 USHA 1613006001WL005774 USHA 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750208909 USHA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-003/992
(Ezhukone) 		1613006001NRG24090520230140377 10/05/2023 SANDHYA S 1613006001WL005774 SANDHYA S 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750208910 SANDHYA S CANARA BANK(508532)
SubTotal 3996 3996
3 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24090520230140362 10/05/2023 NIRMALA 1613006001WL005774 NIRMALA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1750208901 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24090520230140327 10/05/2023 GEETHAMANIAMMA 1613006001WL005774 GEETHAMANIAMMA 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750208895 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24090520230140329 10/05/2023 GIRIJA 1613006001WL005774 GIRIJA 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750208880 GIRIJA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24090520230140330 10/05/2023 BINDHU PRASANNAN 1613006001WL005774 BINDHU PRASANNAN 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208879 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24090520230140331 10/05/2023 LEKHANAKUMARY.P 1613006001WL005774 LEKHANAKUMARY.P 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208891 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/2158
(Ezhukone) 		1613006001NRG24090520230140332 10/05/2023 GEETHAKUMARI.L 1613006001WL005774 GEETHAKUMARI.L 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208877 GEETHAKUMARI L INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/2774
(Ezhukone) 		1613006001NRG24090520230140333 10/05/2023 REMANY L 1613006001WL005774 REMANY L 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208898 REMANY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24090520230140335 10/05/2023 SUMANGALA AMMA .R 1613006001WL005774 SUMANGALA AMMA .R 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750208873 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24090520230140336 10/05/2023 RAMADEVI .S 1613006001WL005774 RAMADEVI .S 00177 IOBA0000303 999 999 Processed 20/05/2023 1750208889 REMADEVI INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24090520230140337 10/05/2023 GOPINATHAN PILLAI.K 1613006001WL005774 GOPINATHAN PILLAI.K 00177 IOBA0000303 666 666 Processed 20/05/2023 1750208870 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24090520230140338 10/05/2023 RAVEENDRAN PILLAI 1613006001WL005774 RAVEENDRAN PILLAI 00177 IOBA0000303 666 666 Processed 20/05/2023 1750208883 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24090520230140339 10/05/2023 SREEKALA.T 1613006001WL005774 SREEKALA.T 00177 IOBA0000303 666 666 Processed 20/05/2023 1750208885 SREEKALA T INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24090520230140340 10/05/2023 MINI KRISHNAN 1613006001WL005774 MINI KRISHNAN 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208874 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24090520230140341 10/05/2023 KUNJUKRISHNAPILLAI 1613006001WL005774 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750208871 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24090520230140343 10/05/2023 REMADEVI.L 1613006001WL005774 REMADEVI.L 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208888 REMADEVI L INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24090520230140344 10/05/2023 SOMAN K 1613006001WL005774 SOMAN K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208869 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24090520230140346 10/05/2023 BAHULEYAN PILLAI 1613006001WL005774 BAHULEYAN PILLAI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208894 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
20 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24090520230140347 10/05/2023 RAMACHANDRAN NAIR N 1613006001WL005774 RAMACHANDRAN NAIR N 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208886 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24090520230140348 10/05/2023 SUNITHAKUMARI 1613006001WL005774 SUNITHAKUMARI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208896 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24090520230140351 10/05/2023 RETNAMMA 1613006001WL005774 RETNAMMA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208863 RETNAMMA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/5580
(Ezhukone) 		1613006001NRG24090520230140352 10/05/2023 RAJENDRAN PILLAI 1613006001WL005774 RAJENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208892 RAJENDRAN PILLAI N INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24090520230140353 10/05/2023 PRASANNA KUMARI K 1613006001WL005774 PRASANNA KUMARI K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208864 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24090520230140355 10/05/2023 OMANAKUTTAN PILLAI 1613006001WL005774 OMANAKUTTAN PILLAI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208900 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24090520230140356 10/05/2023 THULASEEDHARAN PILLAI 1613006001WL005774 THULASEEDHARAN PILLAI 00177 IOBA0000303 999 999 Rejected 20/05/2023 1750208866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24090520230140358 10/05/2023 P .G.RAVEENDRAN NAIR 1613006001WL005774 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208865 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24090520230140360 10/05/2023 AHALYA A 1613006001WL005774 AHALYA A 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208899 AHALYA A INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24090520230140364 10/05/2023 SUPRIYA C 1613006001WL005774 SUPRIYA C 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750208893 SUPRIYA C INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24090520230140365 10/05/2023 R.SAJEEV 1613006001WL005774 R.SAJEEV 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750208897 R.SAJEEV KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kottarakkara KL-13-006-001-003/807
(Ezhukone) 		1613006001NRG24090520230140366 10/05/2023 THANKAMONY 1613006001WL005774 THANKAMONY 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208890 MRS THANKAMANI K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24090520230140367 10/05/2023 VASANTHA KUMARI.G 1613006001WL005774 VASANTHA KUMARI.G 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750208882 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24090520230140369 10/05/2023 MADHAVAN PILLAI 1613006001WL005774 MADHAVAN PILLAI 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750208878 MADHAVAN PILLAI INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24090520230140368 10/05/2023 THANKAMANIYAMMA .K 1613006001WL005774 THANKAMANIYAMMA .K 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750208875 THANKAMANIYAMMA K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24090520230140370 10/05/2023 SUJA .V 1613006001WL005774 SUJA .V 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208876 SUJA V INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24090520230140371 10/05/2023 THANKAMANI AMMA 1613006001WL005774 THANKAMANI AMMA 00177 IOBA0000303 1998 1998 Rejected 20/05/2023 1750208872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24090520230140372 10/05/2023 OMANA.L 1613006001WL005774 OMANA.L 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208881 OMANA L INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/974
(Ezhukone) 		1613006001NRG24090520230140373 10/05/2023 USHA HAREENDRAN 1613006001WL005774 USHA HAREENDRAN 00177 IOBA0000303 1665 1665 Rejected 20/05/2023 1750208868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Kottarakkara KL-13-006-001-003/979
(Ezhukone) 		1613006001NRG24090520230140374 10/05/2023 DINEESH S 1613006001WL005774 DINEESH S 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750208884 DINEESH S INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24090520230140375 10/05/2023 LIZZY.T 1613006001WL005774 LIZZY.T 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750208867 LISY CHAKO CANARA BANK(508532)
41 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24090520230140376 10/05/2023 ANITHA 1613006001WL005774 ANITHA 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750208887 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 65268 65268
42 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24090520230140342 10/05/2023 RAJENDRANPILLAI 1613006001WL005774 RAJENDRANPILLAI 00415 SBIN0005047 1998 1998 Rejected 20/05/2023 1750208906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24090520230140345 10/05/2023 VIJAYAMMA 1613006001WL005774 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750208904 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24090520230140357 10/05/2023 SUDHARMA 1613006001WL005774 SUDHARMA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750208908 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24090520230140359 10/05/2023 LEELAMONI 1613006001WL005774 LEELAMONI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750208903 MRS J LEELAMONI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24090520230140361 10/05/2023 MINI D 1613006001WL005774 MINI D 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750208905 MRS MINI D STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24090520230140378 10/05/2023 SANTHAMMA P 1613006001WL005774 SANTHAMMA P 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750208907 MRS SANTHAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24090520230140379 10/05/2023 SHEEJA 1613006001WL005774 SHEEJA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750208902 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
49 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24090520230140349 10/05/2023 RAJANPILLAI N 1613006001WL005774 RAJANPILLAI N 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1750208914 MR RAJAN PILLAI N STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24090520230140350 10/05/2023 RAJI L 1613006001WL005774 RAJI L 00415 SBIN0070063 999 999 Processed 20/05/2023 1750208913 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24090520230140354 10/05/2023 DEEPTHI G 1613006001WL005774 DEEPTHI G 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1750208912 MRS DEEPTHI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24090520230140334 10/05/2023 LEELAMANI AMMA S 1613006001WL005774 LEELAMANI AMMA S 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1750208911 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_100523APB_FTO_81743 Canara Bank CNRB0005512 CHEERANKAVU 3996
2 Kottarakkara KL1613006001_100523APB_FTO_81743 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Kottarakkara KL1613006001_100523APB_FTO_81743 Indian Overseas Bank IOBA0000303 EZHUKONE 65268
4 Kottarakkara KL1613006001_100523APB_FTO_81743 State Bank Of India SBIN0005047 KOTTARAKARA 13986
5 Kottarakkara KL1613006001_100523APB_FTO_81743 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
6 Kottarakkara KL1613006001_100523APB_FTO_81743 State Bank Of India SBIN0070064 KUNDARA 1665
7 Kottarakkara KL1613006001_100523APB_FTO_81743 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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