Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_290523APB_FTO_143871
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-13-006-001-009/1119
(Ezhukone) 		1613006001NRG24270520230247225 29/05/2023 GEETHA V 1613006001WL010318 GEETHA V 00078 CNRB0005512 1665 1665 Processed 01/06/2023 2017987440 GEETHA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/3519
(Ezhukone) 		1613006001NRG24270520230247241 29/05/2023 REHIYANATH BEEVI 1613006001WL010318 REHIYANATH BEEVI 00078 CNRB0005512 666 666 Processed 01/06/2023 2017987441 RAHIYANATH BEEVI CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24270520230247249 29/05/2023 CHELLAPPAN K 1613006001WL010318 CHELLAPPAN K 00078 CNRB0005512 999 999 Processed 01/06/2023 2017987443 CHELLAPPAN K CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24270520230247255 29/05/2023 PRATHAPAN 1613006001WL010318 PRATHAPAN 00078 CNRB0005512 999 999 Rejected 01/06/2023 2017987442 Aadhaar Number not Mapped to Account Number
5 Kottarakkara KL-13-006-001-009/6796
(Ezhukone) 		1613006001NRG24270520230247263 29/05/2023 KANAKARAJAN K 1613006001WL010318 KANAKARAJAN K 00078 CNRB0005512 999 999 Processed 01/06/2023 2017987444 KANAKARAJAN K CANARA BANK(508532)
SubTotal 5328 5328
6 Kottarakkara KL-13-006-001-009/61
(Ezhukone) 		1613006001NRG24270520230247258 29/05/2023 MUMTHAS 1613006001WL010318 MUMTHAS 00078 CNRB0014502 333 333 Processed 01/06/2023 2017987439 MUMTHAS CANARA BANK(508532)
SubTotal 333 333
7 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG24270520230247226 29/05/2023 OMANA 1613006001WL010318 OMANA 00177 IOBA0000303 999 999 Processed 01/06/2023 2017987410 MRS OMANA L STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24270520230247230 29/05/2023 LALITHA 1613006001WL010318 LALITHA 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987409 LALITHA V CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24270520230247229 29/05/2023 MURALEEDHARAN .N 1613006001WL010318 MURALEEDHARAN .N 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017987418 MURALEEDHARAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG24270520230247231 29/05/2023 KUNJUMOL.O 1613006001WL010318 KUNJUMOL.O 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987414 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG24270520230247232 29/05/2023 LIZZY MOL T 1613006001WL010318 LIZZY MOL T 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987419 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG24270520230247233 29/05/2023 SARASWATHY 1613006001WL010318 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987411 SARASWATHY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24270520230247234 29/05/2023 Leelamany R 1613006001WL010318 Leelamany R 00177 IOBA0000303 1998 1998 Rejected 01/06/2023 2017987422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG24270520230247235 29/05/2023 SARITHA 1613006001WL010318 SARITHA 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987424 SARITHA T INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24270520230247236 29/05/2023 DEEPA S 1613006001WL010318 DEEPA S 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987427 DEEPA S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/2614
(Ezhukone) 		1613006001NRG24270520230247237 29/05/2023 LALITHA .S 1613006001WL010318 LALITHA .S 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987412 LALITHA S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/2779
(Ezhukone) 		1613006001NRG24270520230247239 29/05/2023 vilasini 1613006001WL010318 vilasini 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2017987405 VILASINI B INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG24270520230247242 29/05/2023 SREEKALA 1613006001WL010318 SREEKALA 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987413 SREEKALA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG24270520230247243 29/05/2023 SHEELA BABU 1613006001WL010318 SHEELA BABU 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987416 SHEELA BABU INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24270520230247244 29/05/2023 sakunthala 1613006001WL010318 sakunthala 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987417 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG24270520230247245 29/05/2023 PUSHPAVALLY 1613006001WL010318 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987408 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG24270520230247246 29/05/2023 SHYNI SAIGON 1613006001WL010318 SHYNI SAIGON 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987421 SHYNI SAIGON KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24270520230247248 29/05/2023 SASI A 1613006001WL010318 SASI A 00177 IOBA0000303 666 666 Processed 01/06/2023 2017987407 SASI A INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24270520230247252 29/05/2023 GOPALAKRISHNAPILLAI 1613006001WL010318 GOPALAKRISHNAPILLAI 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2017987425 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24270520230247253 29/05/2023 USHAKUMARI 1613006001WL010318 USHAKUMARI 00177 IOBA0000303 999 999 Processed 01/06/2023 2017987423 USHAKUMARI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24270520230247256 29/05/2023 LEELA P 1613006001WL010318 LEELA P 00177 IOBA0000303 333 333 Processed 01/06/2023 2017987430 MRS LEELA P STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-009/5993
(Ezhukone) 		1613006001NRG24270520230247257 29/05/2023 SULOCHANA 1613006001WL010318 SULOCHANA 00177 IOBA0000303 1998 1998 Processed 01/06/2023 2017987426 SULOCHANA . INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-009/6236
(Ezhukone) 		1613006001NRG24270520230247260 29/05/2023 ANITHAKUMARI T 1613006001WL010318 ANITHAKUMARI T 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2017987429 ANITHA T INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-009/6509
(Ezhukone) 		1613006001NRG24270520230247262 29/05/2023 RADHIKA R 1613006001WL010318 RADHIKA R 00177 IOBA0000303 999 999 Processed 01/06/2023 2017987428 RADHIKA R INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24270520230247264 29/05/2023 GOPI.K 1613006001WL010318 GOPI.K 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2017987406 GOPI K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24270520230247265 29/05/2023 SULOCHANA T 1613006001WL010318 SULOCHANA T 00177 IOBA0000303 999 999 Processed 01/06/2023 2017987420 MRS SULOCHANA T STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG24270520230247266 29/05/2023 BINDHU 1613006001WL010318 BINDHU 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2017987415 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 42291 42291
33 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG24270520230247227 29/05/2023 SASIDHARAN 1613006001WL010318 SASIDHARAN 00415 SBIN0000903 1665 1665 Processed 01/06/2023 2017987435 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Kottarakkara KL-13-006-001-009/31
(Ezhukone) 		1613006001NRG24270520230247240 29/05/2023 SUJATHA .P 1613006001WL010318 SUJATHA .P 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2017987432 MRS SUJATHA P STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24270520230247247 29/05/2023 VASANTHI 1613006001WL010318 VASANTHI 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2017987437 MRS VASANTHI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-009/5196
(Ezhukone) 		1613006001NRG24270520230247251 29/05/2023 SREEJA.R 1613006001WL010318 SREEJA.R 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2017987434 SREEJA A INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
37 Kottarakkara KL-13-006-001-009/6145
(Ezhukone) 		1613006001NRG24270520230247259 29/05/2023 AJITHAKUMARI 1613006001WL010318 AJITHAKUMARI 00415 SBIN0012858 666 666 Processed 01/06/2023 2017987438 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG24270520230247238 29/05/2023 Saraswathy amma j 1613006001WL010318 Saraswathy amma j 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2017987436 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-009/5132
(Ezhukone) 		1613006001NRG24270520230247250 29/05/2023 SAROJA 1613006001WL010318 SAROJA 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2017987433 SAROJA R CANARA BANK(508532)
40 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24270520230247254 29/05/2023 ANITHA KUMARI 1613006001WL010318 ANITHA KUMARI 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2017987431 ANITHA KUMARI CANARA BANK(508532)
SubTotal 5328 5328
41 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24270520230247228 29/05/2023 RAJAN BABU 1613006001WL010318 RAJAN BABU 00555 YESB0KLMDCB 1998 1998 Processed 01/06/2023 2017987404 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_290523APB_FTO_143871 Canara Bank CNRB0005512 CHEERANKAVU 5328
2 Kottarakkara KL1613006001_290523APB_FTO_143871 Canara Bank CNRB0014502 KUNDARA 333
3 Kottarakkara KL1613006001_290523APB_FTO_143871 Indian Overseas Bank IOBA0000303 EZHUKONE 42291
4 Kottarakkara KL1613006001_290523APB_FTO_143871 State Bank Of India SBIN0000903 KOLLAM 1665
5 Kottarakkara KL1613006001_290523APB_FTO_143871 State Bank Of India SBIN0005047 KOTTARAKARA 5328
6 Kottarakkara KL1613006001_290523APB_FTO_143871 State Bank Of India SBIN0012858 KERALAPURAM 666
7 Kottarakkara KL1613006001_290523APB_FTO_143871 State Bank Of India SBIN0014246 KUNDARA 5328
8 Kottarakkara KL1613006001_290523APB_FTO_143871 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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