Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_170623APB_FTO_212183
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-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24160620230371259 17/06/2023 SUBAIDA BEEVI 1613006001WL015548 SUBAIDA BEEVI 00078 CNRB0005512 333 333 Processed 27/06/2023 2812820851 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
2 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24160620230371270 17/06/2023 BAHULEYAN 1613006001WL015548 BAHULEYAN 00078 CNRB0005512 333 333 Processed 27/06/2023 2812820849 BAHULEYAN S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24160620230371278 17/06/2023 MAJITHA BEEVI 1613006001WL015548 MAJITHA BEEVI 00078 CNRB0005512 333 333 Processed 27/06/2023 2812820856 MAJITHA BEEVI CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24160620230371279 17/06/2023 GEETHA BABU 1613006001WL015548 GEETHA BABU 00078 CNRB0005512 333 333 Processed 27/06/2023 2812820857 GEETHA BABU CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5619
(Ezhukone) 		1613006001NRG24160620230371284 17/06/2023 RASANNA 1613006001WL015548 RASANNA 00078 CNRB0005512 333 333 Processed 27/06/2023 2812820850 MRS PRASANNA STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-010/5739
(Ezhukone) 		1613006001NRG24160620230371285 17/06/2023 VASANTHI 1613006001WL015548 VASANTHI 00078 CNRB0005512 333 333 Processed 27/06/2023 2812820848 VASANTHI CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/6017
(Ezhukone) 		1613006001NRG24160620230371287 17/06/2023 RENJU B 1613006001WL015548 RENJU B 00078 CNRB0005512 333 333 Processed 27/06/2023 2812820852 RENJU B CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24160620230371288 17/06/2023 PUSHPAVALLY 1613006001WL015548 PUSHPAVALLY 00078 CNRB0005512 333 333 Processed 28/06/2023 2812820854 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24160620230371292 17/06/2023 SARASWATHI 1613006001WL015548 SARASWATHI 00078 CNRB0005512 333 333 Processed 27/06/2023 2812820855 SARASWATHI CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24160620230371295 17/06/2023 SREEDEVI A 1613006001WL015548 SREEDEVI A 00078 CNRB0005512 333 333 Processed 27/06/2023 2812820853 SREEDEVI A CANARA BANK(508532)
SubTotal 3330 3330
11 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24160620230371296 17/06/2023 Geetha suseelan 1613006001WL015548 Geetha suseelan 00127 FDRL0001243 333 333 Processed 27/06/2023 2812820837 GEETHA CANARA BANK(508532)
SubTotal 333 333
12 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24160620230371256 17/06/2023 SREEDEVI.G 1613006001WL015548 SREEDEVI.G 00177 IOBA0000303 333 333 Processed 27/06/2023 2812820832 MRS SREEDEVI G STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-010/1023
(Ezhukone) 		1613006001NRG24160620230371258 17/06/2023 SHAHUBANATH .M 1613006001WL015548 SHAHUBANATH .M 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820827 Mrs. SHAHUBANATH M INDIAN BANK(607105)
14 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24160620230371261 17/06/2023 LILLYKUTTY 1613006001WL015548 LILLYKUTTY 00177 IOBA0000303 333 333 Processed 27/06/2023 2812820823 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24160620230371263 17/06/2023 SARASWATHY AMMA .S 1613006001WL015548 SARASWATHY AMMA .S 00177 IOBA0000303 333 333 Processed 27/06/2023 2812820829 SARASWATHYAMMA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24160620230371267 17/06/2023 Radhamani 1613006001WL015548 Radhamani 00177 IOBA0000303 333 333 Processed 27/06/2023 2812820833 MRS RADHAMANI S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24160620230371268 17/06/2023 MOHANAN.R 1613006001WL015548 MOHANAN.R 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820826 MOHANAN R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24160620230371269 17/06/2023 OMANA RAJAN 1613006001WL015548 OMANA RAJAN 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820824 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/3252
(Ezhukone) 		1613006001NRG24160620230371271 17/06/2023 Vasanthakumari 1613006001WL015548 Vasanthakumari 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820821 VASANTHAKUMARY G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24160620230371272 17/06/2023 SARASWATHY 1613006001WL015548 SARASWATHY 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820825 SARASWATHY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24160620230371273 17/06/2023 RADHA 1613006001WL015548 RADHA 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820828 RADHA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/3526
(Ezhukone) 		1613006001NRG24160620230371275 17/06/2023 sajithakumari 1613006001WL015548 sajithakumari 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820820 SAJITHA KUMARY S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/3626
(Ezhukone) 		1613006001NRG24160620230371276 17/06/2023 PRASANNAKUMARY R 1613006001WL015548 PRASANNAKUMARY R 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820830 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/3627
(Ezhukone) 		1613006001NRG24160620230371277 17/06/2023 Radhamani amma 1613006001WL015548 Radhamani amma 00177 IOBA0000303 333 333 Processed 27/06/2023 2812820831 RADHAMANIYAMMA CANARA BANK(508532)
25 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24160620230371290 17/06/2023 K NALINI 1613006001WL015548 K NALINI 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820834 K NALINI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24160620230371291 17/06/2023 KAMALA K 1613006001WL015548 KAMALA K 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820836 KAMALA BAI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24160620230371293 17/06/2023 GEETHAKUMARI N 1613006001WL015548 GEETHAKUMARI N 00177 IOBA0000303 333 333 Processed 28/06/2023 2812820822 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24160620230371297 17/06/2023 REGHUNATHAN PILLAI 1613006001WL015548 REGHUNATHAN PILLAI 00177 IOBA0000303 333 333 Processed 27/06/2023 2812820819 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
29 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24160620230371262 17/06/2023 MATHAI 1613006001WL015548 MATHAI 00415 SBIN0005047 333 333 Processed 27/06/2023 2812820846 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24160620230371286 17/06/2023 Bindhu 1613006001WL015548 Bindhu 00415 SBIN0008263 333 333 Processed 27/06/2023 2812820841 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Kottarakkara KL-13-006-001-009/5140
(Ezhukone) 		1613006001NRG24160620230371257 17/06/2023 MANJOSHA 1613006001WL015548 MANJOSHA 00415 SBIN0014246 333 333 Processed 27/06/2023 2812820840 MRS MANJUSHA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/1268
(Ezhukone) 		1613006001NRG24160620230371260 17/06/2023 SAMEENA BEEVI 1613006001WL015548 SAMEENA BEEVI 00415 SBIN0014246 333 333 Processed 27/06/2023 2812820843 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24160620230371264 17/06/2023 LATHIKAKUMARI 1613006001WL015548 LATHIKAKUMARI 00415 SBIN0014246 333 333 Processed 27/06/2023 2812820838 LATHIKA KUMARI R CANARA BANK(508532)
34 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24160620230371265 17/06/2023 PUSHPALATHA C 1613006001WL015548 PUSHPALATHA C 00415 SBIN0014246 333 333 Processed 27/06/2023 2812820835 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-010/3437
(Ezhukone) 		1613006001NRG24160620230371274 17/06/2023 MINI 1613006001WL015548 MINI 00415 SBIN0014246 333 333 Processed 27/06/2023 2812820842 MRS SOSAMMA ALIAS MINI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-010/5319
(Ezhukone) 		1613006001NRG24160620230371280 17/06/2023 SAYIDABEEVI 1613006001WL015548 SAYIDABEEVI 00415 SBIN0014246 333 333 Processed 27/06/2023 2812820839 SAYIDA BEEVI CANARA BANK(508532)
37 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24160620230371281 17/06/2023 SHEELA .S 1613006001WL015548 SHEELA .S 00415 SBIN0014246 333 333 Processed 27/06/2023 2812820845 MRS SHEELA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24160620230371282 17/06/2023 AMMINI 1613006001WL015548 AMMINI 00415 SBIN0014246 333 333 Rejected 27/06/2023 2812820844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
39 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24160620230371283 17/06/2023 CHANDRAN N 1613006001WL015548 CHANDRAN N 00415 SBIN0071007 333 333 Processed 27/06/2023 2812820862 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-010/6067
(Ezhukone) 		1613006001NRG24160620230371289 17/06/2023 SAINULABDEEN A 1613006001WL015548 SAINULABDEEN A 00415 SBIN0071007 333 333 Processed 27/06/2023 2812820861 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG24160620230371294 17/06/2023 OMANA K 1613006001WL015548 OMANA K 00415 SBIN0071007 333 333 Processed 27/06/2023 2812820860 MRS OMANA K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24160620230371299 17/06/2023 MURALEEDHARAN R 1613006001WL015548 MURALEEDHARAN R 00415 SBIN0071007 333 333 Processed 27/06/2023 2812820858 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24160620230371300 17/06/2023 Retnamma R 1613006001WL015548 Retnamma R 00415 SBIN0071007 333 333 Processed 27/06/2023 2812820859 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24160620230371298 17/06/2023 Sreedevi Amma 1613006001WL015548 Sreedevi Amma 00657 KLGB0040574 333 333 Processed 28/06/2023 2812820847 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_170623APB_FTO_212183 Canara Bank CNRB0005512 CHEERANKAVU 3330
2 Kottarakkara KL1613006001_170623APB_FTO_212183 Federal Bank FDRL0001243 KUNDARA 333
3 Kottarakkara KL1613006001_170623APB_FTO_212183 Indian Overseas Bank IOBA0000303 EZHUKONE 5661
4 Kottarakkara KL1613006001_170623APB_FTO_212183 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Kottarakkara KL1613006001_170623APB_FTO_212183 State Bank Of India SBIN0008263 KADAVOOR 333
6 Kottarakkara KL1613006001_170623APB_FTO_212183 State Bank Of India SBIN0014246 KUNDARA 2664
7 Kottarakkara KL1613006001_170623APB_FTO_212183 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
8 Kottarakkara KL1613006001_170623APB_FTO_212183 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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