Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_030723APB_FTO_263432
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-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24030720230491577 03/07/2023 SOBHIKA 1613006001WL020525 SOBHIKA 00078 CNRB0003582 1998 1998 Processed 11/07/2023 3326139546 SOBHIKA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24030720230491581 03/07/2023 LIGY KUNJAPPAN 1613006001WL020525 LIGY KUNJAPPAN 00078 CNRB0005512 1665 1665 Processed 11/07/2023 3326139543 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24030720230491580 03/07/2023 SHEEJA C 1613006001WL020525 SHEEJA C 00078 CNRB0014502 666 666 Processed 11/07/2023 3326139544 SHEEJA C CANARA BANK(508532)
SubTotal 666 666
4 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24030720230491551 03/07/2023 MOULIKA.B 1613006001WL020525 MOULIKA.B 00177 IOBA0000303 999 999 Processed 11/07/2023 3326139518 MOULIKA B INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24030720230491552 03/07/2023 AMBIKA .K 1613006001WL020525 AMBIKA .K 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326139522 AMBIKA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24030720230491553 03/07/2023 BEENAKUMARI.S 1613006001WL020525 BEENAKUMARI.S 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326139536 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24030720230491554 03/07/2023 AMBIKA.R 1613006001WL020525 AMBIKA.R 00177 IOBA0000303 666 666 Processed 11/07/2023 3326139533 AMBIKA R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24030720230491555 03/07/2023 SURESH BABU K 1613006001WL020525 SURESH BABU K 00177 IOBA0000303 666 666 Processed 11/07/2023 3326139553 SURESH BABU K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/2449
(Ezhukone) 		1613006001NRG24030720230491558 03/07/2023 JAYAKUMARI 1613006001WL020525 JAYAKUMARI 00177 IOBA0000303 1332 1332 Processed 11/07/2023 3326139540 Mrs. JAYA KUMARI AMMA B INDIAN BANK(607105)
10 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24030720230491559 03/07/2023 CHANDANAM 1613006001WL020525 CHANDANAM 00177 IOBA0000303 999 999 Processed 11/07/2023 3326139521 CHANDANAM INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24030720230491561 03/07/2023 SINDHU .J 1613006001WL020525 SINDHU .J 00177 IOBA0000303 999 999 Processed 11/07/2023 3326139539 SINDHU.J. INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24030720230491562 03/07/2023 SUJA 1613006001WL020525 SUJA 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326139535 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24030720230491563 03/07/2023 REMA.K 1613006001WL020525 REMA.K 00177 IOBA0000303 666 666 Processed 11/07/2023 3326139525 REMA K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24030720230491564 03/07/2023 santhini 1613006001WL020525 santhini 00177 IOBA0000303 1332 1332 Processed 11/07/2023 3326139527 SATHINI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24030720230491565 03/07/2023 K.HARIDASAN 1613006001WL020525 K.HARIDASAN 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326139516 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24030720230491566 03/07/2023 GIRIJA SARASAKSHAN 1613006001WL020525 GIRIJA SARASAKSHAN 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3326139528 GIRIJA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/5183
(Ezhukone) 		1613006001NRG24030720230491567 03/07/2023 GEORGEKUTTY Y 1613006001WL020525 GEORGEKUTTY Y 00177 IOBA0000303 999 999 Processed 11/07/2023 3326139538 GEORGEKUTTY Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24030720230491568 03/07/2023 MATHEW PANICKER 1613006001WL020525 MATHEW PANICKER 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3326139526 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24030720230491569 03/07/2023 MANJU C 1613006001WL020525 MANJU C 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326139551 MANJU C INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24030720230491570 03/07/2023 THANKACHI AMMA 1613006001WL020525 THANKACHI AMMA 00177 IOBA0000303 1998 1998 Rejected 11/07/2023 3326139529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24030720230491572 03/07/2023 KOSHY PANICKER 1613006001WL020525 KOSHY PANICKER 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3326139524 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24030720230491571 03/07/2023 SUSAMMA PANICKER 1613006001WL020525 SUSAMMA PANICKER 00177 IOBA0000303 1998 1998 Processed 11/07/2023 3326139517 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24030720230491573 03/07/2023 BHANUMATHI.K 1613006001WL020525 BHANUMATHI.K 00177 IOBA0000303 999 999 Processed 11/07/2023 3326139520 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG24030720230491574 03/07/2023 SANDHYA .C 1613006001WL020525 SANDHYA .C 00177 IOBA0000303 333 333 Processed 11/07/2023 3326139550 SANDHYA D INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24030720230491575 03/07/2023 VASANTHAKUMARI A 1613006001WL020525 VASANTHAKUMARI A 00177 IOBA0000303 666 666 Processed 11/07/2023 3326139552 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24030720230491579 03/07/2023 SANDHYA R 1613006001WL020525 SANDHYA R 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326139530 SANDHYA CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24030720230491584 03/07/2023 LALIMOL.Y 1613006001WL020525 LALIMOL.Y 00177 IOBA0000303 1332 1332 Processed 11/07/2023 3326139534 MR LALY MOLE STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24030720230491585 03/07/2023 SANTHAMMA.P 1613006001WL020525 SANTHAMMA.P 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326139519 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24030720230491586 03/07/2023 THOMASKUTTY 1613006001WL020525 THOMASKUTTY 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326139523 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24030720230491587 03/07/2023 BOBY KUNJUMON 1613006001WL020525 BOBY KUNJUMON 00177 IOBA0000303 999 999 Processed 11/07/2023 3326139537 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 36297 36297
31 Kottarakkara KL-13-006-001-001/4023
(Ezhukone) 		1613006001NRG24030720230491550 03/07/2023 SARASAMMA N 1613006001WL020525 SARASAMMA N 00354 PUNB0429800 1998 1998 Processed 11/07/2023 3326139545 SARASAMMA N PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24030720230491557 03/07/2023 KANAKAMMA 1613006001WL020525 KANAKAMMA 00415 SBIN0014246 1998 1998 Processed 11/07/2023 3326139547 MRS KANAKAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24030720230491578 03/07/2023 PONNAMMA 1613006001WL020525 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 11/07/2023 3326139531 MRS PONNAMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24030720230491582 03/07/2023 AMBILI 1613006001WL020525 AMBILI 00415 SBIN0014246 666 666 Processed 11/07/2023 3326139549 MRS AMBILY V STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24030720230491583 03/07/2023 GEETHAMMA 1613006001WL020525 GEETHAMMA 00415 SBIN0014246 999 999 Processed 11/07/2023 3326139548 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
36 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24030720230491556 03/07/2023 LISSY 1613006001WL020525 LISSY 00415 SBIN0070326 999 999 Processed 11/07/2023 3326139542 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24030720230491560 03/07/2023 Baby jalaja S 1613006001WL020525 Baby jalaja S 00415 SBIN0071007 1998 1998 Processed 11/07/2023 3326139532 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24030720230491576 03/07/2023 RAJAN K 1613006001WL020525 RAJAN K 00415 SBIN0071007 999 999 Processed 11/07/2023 3326139541 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030723APB_FTO_263432 Canara Bank CNRB0003582 KUNDARA 1998
2 Kottarakkara KL1613006001_030723APB_FTO_263432 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_030723APB_FTO_263432 Canara Bank CNRB0014502 KUNDARA 666
4 Kottarakkara KL1613006001_030723APB_FTO_263432 Indian Overseas Bank IOBA0000303 EZHUKONE 36297
5 Kottarakkara KL1613006001_030723APB_FTO_263432 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
6 Kottarakkara KL1613006001_030723APB_FTO_263432 State Bank Of India SBIN0014246 KUNDARA 5661
7 Kottarakkara KL1613006001_030723APB_FTO_263432 State Bank Of India SBIN0070326 EAST KALLADA 999
8 Kottarakkara KL1613006001_030723APB_FTO_263432 State Bank Of India SBIN0071007 PSB-KUNDARA 2997

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