Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_050623APB_FTO_167847
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) 		1613006001NRG24050620230304838 05/06/2023 GEETHA V 1613006001WL012659 GEETHA V 00078 CNRB0005512 1998 1998 Processed 10/06/2023 2386770974 GEETHA V CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/3519
(Ezhukone) 		1613006001NRG24050620230304855 05/06/2023 REHIYANATH BEEVI 1613006001WL012659 REHIYANATH BEEVI 00078 CNRB0005512 666 666 Processed 10/06/2023 2386770977 RAHIYANATH BEEVI CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24050620230304863 05/06/2023 CHELLAPPAN K 1613006001WL012659 CHELLAPPAN K 00078 CNRB0005512 1332 1332 Processed 10/06/2023 2386770976 CHELLAPPAN K CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24050620230304869 05/06/2023 PRATHAPAN 1613006001WL012659 PRATHAPAN 00078 CNRB0005512 1332 1332 Processed 10/06/2023 2386770980 PRATHAPAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-009/6796
(Ezhukone) 		1613006001NRG24050620230304876 05/06/2023 KANAKARAJAN K 1613006001WL012659 KANAKARAJAN K 00078 CNRB0005512 1998 1998 Processed 10/06/2023 2386770979 KANAKARAJAN K CANARA BANK(508532)
SubTotal 7326 7326
6 Kottarakkara KL-13-006-001-009/61
(Ezhukone) 		1613006001NRG24050620230304872 05/06/2023 MUMTHAS 1613006001WL012659 MUMTHAS 00078 CNRB0014502 1665 1665 Processed 10/06/2023 2386770978 MUMTHAS CANARA BANK(508532)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG24050620230304839 05/06/2023 OMANA 1613006001WL012659 OMANA 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770944 MRS OMANA L STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24050620230304843 05/06/2023 LALITHA 1613006001WL012659 LALITHA 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2386770946 LALITHA V CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-009/142
(Ezhukone) 		1613006001NRG24050620230304842 05/06/2023 MURALEEDHARAN .N 1613006001WL012659 MURALEEDHARAN .N 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2386770945 MURALEEDHARAN CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-009/1465
(Ezhukone) 		1613006001NRG24050620230304844 05/06/2023 KUNJUMOL.O 1613006001WL012659 KUNJUMOL.O 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770947 KUNJUMOL O INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1491
(Ezhukone) 		1613006001NRG24050620230304845 05/06/2023 LIZZY MOL T 1613006001WL012659 LIZZY MOL T 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770954 LIZZY MOL T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1675
(Ezhukone) 		1613006001NRG24050620230304846 05/06/2023 SARASWATHY 1613006001WL012659 SARASWATHY 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770948 SARASWATHY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/17
(Ezhukone) 		1613006001NRG24050620230304847 05/06/2023 LATHA 1613006001WL012659 LATHA 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2386770955 LATHA S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24050620230304848 05/06/2023 Leelamany R 1613006001WL012659 Leelamany R 00177 IOBA0000303 1998 1998 Rejected 10/06/2023 2386770956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kottarakkara KL-13-006-001-009/2064
(Ezhukone) 		1613006001NRG24050620230304849 05/06/2023 SARITHA 1613006001WL012659 SARITHA 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770958 SARITHA T INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24050620230304850 05/06/2023 DEEPA S 1613006001WL012659 DEEPA S 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2386770967 DEEPA S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/2614
(Ezhukone) 		1613006001NRG24050620230304851 05/06/2023 LALITHA .S 1613006001WL012659 LALITHA .S 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770953 LALITHA S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/2779
(Ezhukone) 		1613006001NRG24050620230304853 05/06/2023 vilasini 1613006001WL012659 vilasini 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770940 VILASINI B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/3535
(Ezhukone) 		1613006001NRG24050620230304856 05/06/2023 SREEKALA 1613006001WL012659 SREEKALA 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770949 SREEKALA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/3623
(Ezhukone) 		1613006001NRG24050620230304857 05/06/2023 SHEELA BABU 1613006001WL012659 SHEELA BABU 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2386770950 SHEELA BABU INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24050620230304858 05/06/2023 sakunthala 1613006001WL012659 sakunthala 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770951 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/3906
(Ezhukone) 		1613006001NRG24050620230304859 05/06/2023 PUSHPAVALLY 1613006001WL012659 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770943 PUSHPAVALLY P INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/429
(Ezhukone) 		1613006001NRG24050620230304860 05/06/2023 SHYNI SAIGON 1613006001WL012659 SHYNI SAIGON 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770966 SHYNI SAIGON KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24050620230304862 05/06/2023 SASI A 1613006001WL012659 SASI A 00177 IOBA0000303 999 999 Processed 10/06/2023 2386770942 SASI A INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24050620230304866 05/06/2023 GOPALAKRISHNAPILLAI 1613006001WL012659 GOPALAKRISHNAPILLAI 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770959 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/5212
(Ezhukone) 		1613006001NRG24050620230304867 05/06/2023 USHAKUMARI 1613006001WL012659 USHAKUMARI 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2386770971 USHAKUMARI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24050620230304870 05/06/2023 LEELA P 1613006001WL012659 LEELA P 00177 IOBA0000303 999 999 Processed 10/06/2023 2386770973 MRS LEELA P STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-009/5993
(Ezhukone) 		1613006001NRG24050620230304871 05/06/2023 SULOCHANA 1613006001WL012659 SULOCHANA 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770972 SULOCHANA . INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-009/6236
(Ezhukone) 		1613006001NRG24050620230304873 05/06/2023 ANITHAKUMARI T 1613006001WL012659 ANITHAKUMARI T 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770970 ANITHA T INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-009/6509
(Ezhukone) 		1613006001NRG24050620230304874 05/06/2023 RADHIKA R 1613006001WL012659 RADHIKA R 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2386770968 RADHIKA R INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-009/6611
(Ezhukone) 		1613006001NRG24050620230304875 05/06/2023 ARYA M 1613006001WL012659 ARYA M 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2386770969 ARYA M INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24050620230304877 05/06/2023 GOPI.K 1613006001WL012659 GOPI.K 00177 IOBA0000303 666 666 Processed 10/06/2023 2386770941 GOPI K INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-009/72
(Ezhukone) 		1613006001NRG24050620230304878 05/06/2023 SULOCHANA T 1613006001WL012659 SULOCHANA T 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2386770961 MRS SULOCHANA T STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-009/96
(Ezhukone) 		1613006001NRG24050620230304879 05/06/2023 BINDHU 1613006001WL012659 BINDHU 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2386770952 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 47619 47619
35 Kottarakkara KL-13-006-001-009/1313
(Ezhukone) 		1613006001NRG24050620230304840 05/06/2023 SASIDHARAN 1613006001WL012659 SASIDHARAN 00415 SBIN0000903 1998 1998 Processed 10/06/2023 2386770965 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Kottarakkara KL-13-006-001-009/31
(Ezhukone) 		1613006001NRG24050620230304854 05/06/2023 SUJATHA .P 1613006001WL012659 SUJATHA .P 00415 SBIN0005047 1665 1665 Processed 10/06/2023 2386770964 MRS SUJATHA P STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-009/5022
(Ezhukone) 		1613006001NRG24050620230304861 05/06/2023 VASANTHI 1613006001WL012659 VASANTHI 00415 SBIN0005047 1332 1332 Processed 10/06/2023 2386770975 MRS VASANTHI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-009/5196
(Ezhukone) 		1613006001NRG24050620230304865 05/06/2023 SREEJA.R 1613006001WL012659 SREEJA.R 00415 SBIN0005047 1332 1332 Processed 10/06/2023 2386770963 SREEJA A INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
39 Kottarakkara KL-13-006-001-009/2753
(Ezhukone) 		1613006001NRG24050620230304852 05/06/2023 Saraswathy amma j 1613006001WL012659 Saraswathy amma j 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2386770957 MRS SARASWATHYAMMA J STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-009/5132
(Ezhukone) 		1613006001NRG24050620230304864 05/06/2023 SAROJA 1613006001WL012659 SAROJA 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2386770960 SAROJA R CANARA BANK(508532)
41 Kottarakkara KL-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24050620230304868 05/06/2023 ANITHA KUMARI 1613006001WL012659 ANITHA KUMARI 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2386770962 ANITHA KUMARI CANARA BANK(508532)
SubTotal 5661 5661
42 Kottarakkara KL-13-006-001-009/1314
(Ezhukone) 		1613006001NRG24050620230304841 05/06/2023 RAJAN BABU 1613006001WL012659 RAJAN BABU 00555 YESB0KLMDCB 1998 1998 Processed 10/06/2023 2386770939 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_050623APB_FTO_167847 Canara Bank CNRB0005512 CHEERANKAVU 7326
2 Kottarakkara KL1613006001_050623APB_FTO_167847 Canara Bank CNRB0014502 KUNDARA 1665
3 Kottarakkara KL1613006001_050623APB_FTO_167847 Indian Overseas Bank IOBA0000303 EZHUKONE 47619
4 Kottarakkara KL1613006001_050623APB_FTO_167847 State Bank Of India SBIN0000903 KOLLAM 1998
5 Kottarakkara KL1613006001_050623APB_FTO_167847 State Bank Of India SBIN0005047 KOTTARAKARA 4329
6 Kottarakkara KL1613006001_050623APB_FTO_167847 State Bank Of India SBIN0014246 KUNDARA 5661
7 Kottarakkara KL1613006001_050623APB_FTO_167847 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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