Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_091123APB_FTO_684605
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) 		1613006001NRG24081120231400024 09/11/2023 SANDHYA S 1613006001WL059581 SANDHYA S 00078 CNRB0005512 1332 1332 Processed 27/11/2023 8021752844 SANDHYA S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-003/1748
(Ezhukone) 		1613006001NRG24081120231399985 09/11/2023 GIRIJAKUMARI.S 1613006001WL059581 GIRIJAKUMARI.S 00177 IOBA0000303 333 333 Processed 27/11/2023 8021752823 MRS GIRIJAKUMARI S STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-003/1749
(Ezhukone) 		1613006001NRG24081120231399986 09/11/2023 MANOJ.C 1613006001WL059581 MANOJ.C 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752827 MANOJ C UNION BANK OF INDIA(508500)
4 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24081120231399987 09/11/2023 MADHAVANACHARI 1613006001WL059581 MADHAVANACHARI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752830 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24081120231399988 09/11/2023 GIRIJA 1613006001WL059581 GIRIJA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752821 GIRIJA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24081120231399989 09/11/2023 BINDHU PRASANNAN 1613006001WL059581 BINDHU PRASANNAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752820 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24081120231399990 09/11/2023 LEKHANAKUMARY.P 1613006001WL059581 LEKHANAKUMARY.P 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021752829 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24081120231399992 09/11/2023 SUMANGALA AMMA .R 1613006001WL059581 SUMANGALA AMMA .R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752816 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24081120231399993 09/11/2023 RAMACHANDRAN PILLAI K 1613006001WL059581 RAMACHANDRAN PILLAI K 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021752837 RAMACHANDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24081120231399994 09/11/2023 RAMADEVI .S 1613006001WL059581 RAMADEVI .S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752839 REMADEVI INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24081120231399995 09/11/2023 GOPINATHAN PILLAI.K 1613006001WL059581 GOPINATHAN PILLAI.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752814 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24081120231399996 09/11/2023 RAVEENDRAN PILLAI 1613006001WL059581 RAVEENDRAN PILLAI 00177 IOBA0000303 333 333 Processed 27/11/2023 8021752825 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24081120231399997 09/11/2023 SREEKALA.T 1613006001WL059581 SREEKALA.T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752826 SREEKALA T INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24081120231399998 09/11/2023 MINI KRISHNAN 1613006001WL059581 MINI KRISHNAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752817 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24081120231399999 09/11/2023 KUNJUKRISHNAPILLAI 1613006001WL059581 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752815 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24081120231400001 09/11/2023 REMADEVI.L 1613006001WL059581 REMADEVI.L 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752828 REMADEVI L INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24081120231400002 09/11/2023 SOMAN K 1613006001WL059581 SOMAN K 00177 IOBA0000303 333 333 Processed 27/11/2023 8021752813 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24081120231400004 09/11/2023 BAHULEYAN PILLAI 1613006001WL059581 BAHULEYAN PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021752834 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
19 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24081120231400006 09/11/2023 RAVEENDRANPILLAI 1613006001WL059581 RAVEENDRANPILLAI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021752836 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24081120231400007 09/11/2023 RAMACHANDRAN NAIR N 1613006001WL059581 RAMACHANDRAN NAIR N 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752831 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/5519
(Ezhukone) 		1613006001NRG24081120231400009 09/11/2023 KOMALA K M 1613006001WL059581 KOMALA K M 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752838 KOMALA K M INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24081120231400010 09/11/2023 RETNAMMA 1613006001WL059581 RETNAMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752810 RETNAMMA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24081120231400011 09/11/2023 THULASEEDHARAN PILLAI 1613006001WL059581 THULASEEDHARAN PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021752811 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24081120231400014 09/11/2023 AHALYA A 1613006001WL059581 AHALYA A 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021752848 AHALYA A INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24081120231400016 09/11/2023 SUPRIYA C 1613006001WL059581 SUPRIYA C 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752847 SUPRIYA C INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24081120231400017 09/11/2023 SREELA V PILLAI 1613006001WL059581 SREELA V PILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021752851 SREELA V PILLAI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24081120231400018 09/11/2023 VASANTHA KUMARI.G 1613006001WL059581 VASANTHA KUMARI.G 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021752824 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/814
(Ezhukone) 		1613006001NRG24081120231400019 09/11/2023 THANKAMANIYAMMA .K 1613006001WL059581 THANKAMANIYAMMA .K 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021752818 THANKAMANIYAMMA K INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24081120231400020 09/11/2023 SUJA .V 1613006001WL059581 SUJA .V 00177 IOBA0000303 999 999 Processed 27/11/2023 8021752819 SUJA V INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24081120231400021 09/11/2023 OMANA.L 1613006001WL059581 OMANA.L 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021752822 OMANA L INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24081120231400022 09/11/2023 LIZZY.T 1613006001WL059581 LIZZY.T 00177 IOBA0000303 999 999 Processed 27/11/2023 8021752812 LISY CHAKO CANARA BANK(508532)
32 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24081120231400023 09/11/2023 ANITHA 1613006001WL059581 ANITHA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021752841 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 48951 48951
33 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24081120231400000 09/11/2023 RAJENDRANPILLAI 1613006001WL059581 RAJENDRANPILLAI 00415 SBIN0005047 1998 1998 Rejected 27/11/2023 8021752845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24081120231400003 09/11/2023 VIJAYAMMA 1613006001WL059581 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021752835 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24081120231400012 09/11/2023 SUDHARMA 1613006001WL059581 SUDHARMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021752843 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24081120231400013 09/11/2023 LEELAMONI 1613006001WL059581 LEELAMONI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021752846 MRS J LEELAMONI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24081120231400015 09/11/2023 MINI D 1613006001WL059581 MINI D 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021752849 MRS MINI D STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24081120231400025 09/11/2023 SANTHAMMA P 1613006001WL059581 SANTHAMMA P 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021752840 MRS SANTHAMMA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24081120231400026 09/11/2023 SHEEJA 1613006001WL059581 SHEEJA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021752842 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
40 Kottarakkara KL-13-006-001-003/5157
(Ezhukone) 		1613006001NRG24081120231400005 09/11/2023 PREETHAKUMARI B 1613006001WL059581 PREETHAKUMARI B 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8021752833 MRS PREETHA KUMARI B STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24081120231400008 09/11/2023 RAJI L 1613006001WL059581 RAJI L 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021752832 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24081120231399991 09/11/2023 LEELAMANI AMMA S 1613006001WL059581 LEELAMANI AMMA S 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021752850 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_091123APB_FTO_684605 Canara Bank CNRB0005512 CHEERANKAVU 1332
2 Kottarakkara KL1613006001_091123APB_FTO_684605 Indian Overseas Bank IOBA0000303 EZHUKONE 48951
3 Kottarakkara KL1613006001_091123APB_FTO_684605 State Bank Of India SBIN0005047 KOTTARAKARA 12321
4 Kottarakkara KL1613006001_091123APB_FTO_684605 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
5 Kottarakkara KL1613006001_091123APB_FTO_684605 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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