Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_160823APB_FTO_407219
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) 		1613006001NRG24140820230795760 16/08/2023 R SIVANANDAN 1613006001WL032768 R SIVANANDAN 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5792802880 SIVANANDAN CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-003/851
(Ezhukone) 		1613006001NRG24140820230795790 16/08/2023 AJITHA KUMARY 1613006001WL032768 AJITHA KUMARY 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5792802881 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-003/1204
(Ezhukone) 		1613006001NRG24140820230795747 16/08/2023 BALAN PILLAI 1613006001WL032768 BALAN PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802855 BALAN PILLAI INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-003/1300
(Ezhukone) 		1613006001NRG24140820230795749 16/08/2023 RAJANPILLAI .K 1613006001WL032768 RAJANPILLAI .K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792802841 K RAJAN PILLAI . INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-003/1300
(Ezhukone) 		1613006001NRG24140820230795748 16/08/2023 VALSALAKUMARI 1613006001WL032768 VALSALAKUMARI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792802840 VALSALA L INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/1365
(Ezhukone) 		1613006001NRG24140820230795750 16/08/2023 OMANAYAMMA 1613006001WL032768 OMANAYAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802837 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-001-003/1385
(Ezhukone) 		1613006001NRG24140820230795751 16/08/2023 MANIYAMMA A 1613006001WL032768 MANIYAMMA A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802860 MANIAMMA M INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/1388
(Ezhukone) 		1613006001NRG24140820230795752 16/08/2023 DEVAKI AMMA 1613006001WL032768 DEVAKI AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802836 DEVAKI AMMA INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/1493
(Ezhukone) 		1613006001NRG24140820230795753 16/08/2023 MOHANAN PILLAI.R 1613006001WL032768 MOHANAN PILLAI.R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792802854 MOHANAN PILLAI R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/1577
(Ezhukone) 		1613006001NRG24140820230795754 16/08/2023 SIVARAMA PILLAI.G 1613006001WL032768 SIVARAMA PILLAI.G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802847 SIVARAMA PILLAI G INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/1739
(Ezhukone) 		1613006001NRG24140820230795755 16/08/2023 GEETHA BABU 1613006001WL032768 GEETHA BABU 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802838 GEETHA BABU, INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/1747
(Ezhukone) 		1613006001NRG24140820230795757 16/08/2023 N.RAGHAVAN PILLAI 1613006001WL032768 N.RAGHAVAN PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802839 MR N RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-003/1747
(Ezhukone) 		1613006001NRG24140820230795756 16/08/2023 SHYLAJAKUMARI .B 1613006001WL032768 SHYLAJAKUMARI .B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802853 SHYLAJA KUMARI B INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/1798
(Ezhukone) 		1613006001NRG24140820230795758 16/08/2023 SANTHOSH .S 1613006001WL032768 SANTHOSH .S 00177 IOBA0000303 333 333 Processed 21/09/2023 5792802857 SANTHOSH S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/1917
(Ezhukone) 		1613006001NRG24140820230795759 16/08/2023 SIVAN PILLAI 1613006001WL032768 SIVAN PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792802859 SIVAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/1974
(Ezhukone) 		1613006001NRG24140820230795761 16/08/2023 GOPI PILLAI 1613006001WL032768 GOPI PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792802849 GOPI PILLAI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/2026
(Ezhukone) 		1613006001NRG24140820230795762 16/08/2023 PREEJAKUMARI 1613006001WL032768 PREEJAKUMARI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802865 MRS PREEJA KUMARI PILLAI D STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-003/2096
(Ezhukone) 		1613006001NRG24140820230795763 16/08/2023 GOPINATHA PILLAI 1613006001WL032768 GOPINATHA PILLAI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802851 GOPINATHA PILLAI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/2198
(Ezhukone) 		1613006001NRG24140820230795764 16/08/2023 SASIDHARANPILLAI 1613006001WL032768 SASIDHARANPILLAI 00177 IOBA0000303 333 333 Processed 21/09/2023 5792802858 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/2204
(Ezhukone) 		1613006001NRG24140820230795765 16/08/2023 BINDHU.P 1613006001WL032768 BINDHU.P 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792802869 BINDHU P INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/2308
(Ezhukone) 		1613006001NRG24140820230795766 16/08/2023 REMYA V 1613006001WL032768 REMYA V 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792802864 REMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-001-003/2620
(Ezhukone) 		1613006001NRG24140820230795767 16/08/2023 AMBIKA 1613006001WL032768 AMBIKA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802868 AMBIKA R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/2674
(Ezhukone) 		1613006001NRG24140820230795768 16/08/2023 SOUMYA S 1613006001WL032768 SOUMYA S 00177 IOBA0000303 666 666 Processed 21/09/2023 5792802866 SOUMYA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/2973
(Ezhukone) 		1613006001NRG24140820230795769 16/08/2023 MANOJ 1613006001WL032768 MANOJ 00177 IOBA0000303 666 666 Processed 21/09/2023 5792802843 MANOJ C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-001-003/2975
(Ezhukone) 		1613006001NRG24140820230795770 16/08/2023 VASANTHA KUMARI 1613006001WL032768 VASANTHA KUMARI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802835 VASANTHAKUMARY C CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-003/2986
(Ezhukone) 		1613006001NRG24140820230795771 16/08/2023 THANKAMANI AMMA K 1613006001WL032768 THANKAMANI AMMA K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802848 THANKAMANIAMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/3356
(Ezhukone) 		1613006001NRG24140820230795772 16/08/2023 LEKSHMI.K 1613006001WL032768 LEKSHMI.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802852 Mrs. LEKSHMI K INDIAN BANK(607105)
28 Kottarakkara KL-13-006-001-003/3410
(Ezhukone) 		1613006001NRG24140820230795774 16/08/2023 RADHAMANI AMMA 1613006001WL032768 RADHAMANI AMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792802846 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-003/3929
(Ezhukone) 		1613006001NRG24140820230795775 16/08/2023 SARADA 1613006001WL032768 SARADA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802844 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kottarakkara KL-13-006-001-003/5236
(Ezhukone) 		1613006001NRG24140820230795776 16/08/2023 THULASEEDHARAN PILLAI 1613006001WL032768 THULASEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792802867 THULASEEDHARN PILLAI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/5368
(Ezhukone) 		1613006001NRG24140820230795777 16/08/2023 SARASWATHY S 1613006001WL032768 SARASWATHY S 00177 IOBA0000303 666 666 Processed 21/09/2023 5792802863 SARASWATHY S INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/5368
(Ezhukone) 		1613006001NRG24140820230795778 16/08/2023 SURESH BABU 1613006001WL032768 SURESH BABU 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792802870 SURESH BABU INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/5416
(Ezhukone) 		1613006001NRG24140820230795779 16/08/2023 UNNIKRISHNAPILLAI 1613006001WL032768 UNNIKRISHNAPILLAI 00177 IOBA0000303 999 999 Processed 21/09/2023 5792802861 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/5566
(Ezhukone) 		1613006001NRG24140820230795781 16/08/2023 RETHEESH S 1613006001WL032768 RETHEESH S 00177 IOBA0000303 666 666 Rejected 21/09/2023 5792802845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Kottarakkara KL-13-006-001-003/5639
(Ezhukone) 		1613006001NRG24140820230795782 16/08/2023 GOMATHI AMMA.K 1613006001WL032768 GOMATHI AMMA.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802862 GOMATHIAMMA K INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/5905
(Ezhukone) 		1613006001NRG24140820230795783 16/08/2023 RAMAKRISHNA PILLAI G 1613006001WL032768 RAMAKRISHNA PILLAI G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792802871 RAMAKRISHNA PILLAI G INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-003/6712
(Ezhukone) 		1613006001NRG24140820230795786 16/08/2023 CHANDRAN K 1613006001WL032768 CHANDRAN K 00177 IOBA0000303 999 999 Processed 21/09/2023 5792802873 CHANDRAN K INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/6790
(Ezhukone) 		1613006001NRG24140820230795787 16/08/2023 CHELLAPPAN 1613006001WL032768 CHELLAPPAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792802872 CHELLAPPAN . INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-003/747
(Ezhukone) 		1613006001NRG24140820230795788 16/08/2023 MURALEEDHARANPILLAI 1613006001WL032768 MURALEEDHARANPILLAI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792802842 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-003/832
(Ezhukone) 		1613006001NRG24140820230795789 16/08/2023 USHA KUMARY.L 1613006001WL032768 USHA KUMARY.L 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792802856 USHAKUMARY L INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-013/1498
(Ezhukone) 		1613006001NRG24140820230795791 16/08/2023 SARASWATHY AMMA 1613006001WL032768 SARASWATHY AMMA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792802878 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-013/1577
(Ezhukone) 		1613006001NRG24140820230795792 16/08/2023 OMANAKUTTANPILLAI.G 1613006001WL032768 OMANAKUTTANPILLAI.G 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792802850 OMANAKUTTAN PILLAI G INDIAN OVERSEAS BANK(508541)
SubTotal 61605 61605
43 Kottarakkara KL-13-006-001-003/3386
(Ezhukone) 		1613006001NRG24140820230795773 16/08/2023 santhamma 1613006001WL032768 santhamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792802877 SANTHAMMA K INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-001-003/5515
(Ezhukone) 		1613006001NRG24140820230795780 16/08/2023 PRASANNAKUMARI .K 1613006001WL032768 PRASANNAKUMARI .K 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792802874 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-003/6061
(Ezhukone) 		1613006001NRG24140820230795784 16/08/2023 USHAKUMARI B 1613006001WL032768 USHAKUMARI B 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792802876 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-003/6381
(Ezhukone) 		1613006001NRG24140820230795785 16/08/2023 RADHAMANI R 1613006001WL032768 RADHAMANI R 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792802879 MS RADHAMANI R STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-013/6153
(Ezhukone) 		1613006001NRG24140820230795793 16/08/2023 RAVEENDRAN PILLAI 1613006001WL032768 RAVEENDRAN PILLAI 00415 SBIN0005047 999 999 Processed 21/09/2023 5792802875 MR RAVEENDRANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_160823APB_FTO_407219 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_160823APB_FTO_407219 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Kottarakkara KL1613006001_160823APB_FTO_407219 Indian Overseas Bank IOBA0000303 EZHUKONE 61605
4 Kottarakkara KL1613006001_160823APB_FTO_407219 State Bank Of India SBIN0005047 KOTTARAKARA 8658

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