Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_010623APB_FTO_155503
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) 		1613006001NRG24310520230275973 01/06/2023 SOBHIKA 1613006001WL011441 SOBHIKA 00078 CNRB0003582 1665 1665 Rejected 10/06/2023 2388687110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-002/560
(Ezhukone) 		1613006001NRG24310520230275972 01/06/2023 VIJAYAMMA .B 1613006001WL011441 VIJAYAMMA .B 00078 CNRB0005512 666 666 Processed 10/06/2023 2388687112 VIJAYAMMA B CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24310520230275977 01/06/2023 LIGY KUNJAPPAN 1613006001WL011441 LIGY KUNJAPPAN 00078 CNRB0005512 1665 1665 Processed 10/06/2023 2388687118 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24310520230275976 01/06/2023 SHEEJA C 1613006001WL011441 SHEEJA C 00078 CNRB0014502 1998 1998 Processed 10/06/2023 2388687117 SHEEJA C CANARA BANK(508532)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24310520230275946 01/06/2023 MAYA . M 1613006001WL011441 MAYA . M 00177 IOBA0000303 333 333 Processed 10/06/2023 2388687124 MISS MAYA M STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24310520230275945 01/06/2023 MOULIKA.B 1613006001WL011441 MOULIKA.B 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2388687088 MOULIKA B INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24310520230275947 01/06/2023 AMBIKA .K 1613006001WL011441 AMBIKA .K 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2388687091 AMBIKA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24310520230275948 01/06/2023 BEENAKUMARI.S 1613006001WL011441 BEENAKUMARI.S 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2388687089 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24310520230275949 01/06/2023 AMBIKA.R 1613006001WL011441 AMBIKA.R 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2388687105 AMBIKA R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24310520230275950 01/06/2023 SURESH BABU K 1613006001WL011441 SURESH BABU K 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2388687107 SURESH BABU K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24310520230275951 01/06/2023 SUKUMARAN 1613006001WL011441 SUKUMARAN 00177 IOBA0000303 666 666 Processed 10/06/2023 2388687092 SUKUMARAN INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24310520230275955 01/06/2023 SINDHU .J 1613006001WL011441 SINDHU .J 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2388687085 SINDHU.J. INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24310520230275956 01/06/2023 SUJA 1613006001WL011441 SUJA 00177 IOBA0000303 999 999 Processed 10/06/2023 2388687090 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24310520230275957 01/06/2023 REMA.K 1613006001WL011441 REMA.K 00177 IOBA0000303 666 666 Processed 10/06/2023 2388687093 REMA K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24310520230275958 01/06/2023 santhini 1613006001WL011441 santhini 00177 IOBA0000303 999 999 Processed 10/06/2023 2388687094 SATHINI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24310520230275959 01/06/2023 K.HARIDASAN 1613006001WL011441 K.HARIDASAN 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2388687084 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24310520230275960 01/06/2023 GIRIJA SARASAKSHAN 1613006001WL011441 GIRIJA SARASAKSHAN 00177 IOBA0000303 333 333 Processed 10/06/2023 2388687102 GIRIJA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/510
(Ezhukone) 		1613006001NRG24310520230275961 01/06/2023 RAJAN .R 1613006001WL011441 RAJAN .R 00177 IOBA0000303 333 333 Processed 10/06/2023 2388687101 RAJAN R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/513
(Ezhukone) 		1613006001NRG24310520230275962 01/06/2023 LATHA .S 1613006001WL011441 LATHA .S 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2388687103 LATHA S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24310520230275963 01/06/2023 MATHEW PANICKER 1613006001WL011441 MATHEW PANICKER 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2388687095 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24310520230275964 01/06/2023 MANJU C 1613006001WL011441 MANJU C 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2388687115 MANJU C INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24310520230275965 01/06/2023 THANKACHI AMMA 1613006001WL011441 THANKACHI AMMA 00177 IOBA0000303 1665 1665 Rejected 10/06/2023 2388687108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24310520230275967 01/06/2023 KOSHY PANICKER 1613006001WL011441 KOSHY PANICKER 00177 IOBA0000303 333 333 Processed 10/06/2023 2388687096 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24310520230275966 01/06/2023 SUSAMMA PANICKER 1613006001WL011441 SUSAMMA PANICKER 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2388687086 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24310520230275968 01/06/2023 BHANUMATHI.K 1613006001WL011441 BHANUMATHI.K 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2388687097 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/5385
(Ezhukone) 		1613006001NRG24310520230275969 01/06/2023 PHILIP RAJAN 1613006001WL011441 PHILIP RAJAN 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2388687104 PHILIP RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24310520230275970 01/06/2023 VASANTHAKUMARI A 1613006001WL011441 VASANTHAKUMARI A 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2388687111 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24310520230275975 01/06/2023 SANDHYA R 1613006001WL011441 SANDHYA R 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2388687122 SANDHYA CANARA BANK(508532)
29 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24310520230275981 01/06/2023 LALIMOL.Y 1613006001WL011441 LALIMOL.Y 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2388687100 MR LALY MOLE STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24310520230275982 01/06/2023 SANTHAMMA.P 1613006001WL011441 SANTHAMMA.P 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2388687098 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24310520230275983 01/06/2023 THOMASKUTTY 1613006001WL011441 THOMASKUTTY 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2388687099 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24310520230275984 01/06/2023 BOBY KUNJUMON 1613006001WL011441 BOBY KUNJUMON 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2388687087 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 39294 39294
33 Kottarakkara KL-13-006-001-001/4023
(Ezhukone) 		1613006001NRG24310520230275944 01/06/2023 SARASAMMA N 1613006001WL011441 SARASAMMA N 00354 PUNB0429800 1998 1998 Processed 10/06/2023 2388687114 SARASAMMA N PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG24310520230275979 01/06/2023 Latha S 1613006001WL011441 Latha S 00415 SBIN0005047 1998 1998 Processed 10/06/2023 2388687120 Latha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24310520230275953 01/06/2023 KANAKAMMA 1613006001WL011441 KANAKAMMA 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2388687109 MRS KANAKAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24310520230275974 01/06/2023 PONNAMMA 1613006001WL011441 PONNAMMA 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2388687123 MRS PONNAMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24310520230275978 01/06/2023 AMBILI 1613006001WL011441 AMBILI 00415 SBIN0014246 333 333 Processed 10/06/2023 2388687121 MRS AMBILY V STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24310520230275980 01/06/2023 GEETHAMMA 1613006001WL011441 GEETHAMMA 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2388687116 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
39 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24310520230275952 01/06/2023 LISSY 1613006001WL011441 LISSY 00415 SBIN0070326 1998 1998 Processed 10/06/2023 2388687119 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24310520230275954 01/06/2023 Baby jalaja S 1613006001WL011441 Baby jalaja S 00415 SBIN0071007 1998 1998 Processed 10/06/2023 2388687106 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24310520230275971 01/06/2023 RAJAN K 1613006001WL011441 RAJAN K 00415 SBIN0071007 333 333 Processed 10/06/2023 2388687113 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010623APB_FTO_155503 Canara Bank CNRB0003582 KUNDARA 1665
2 Kottarakkara KL1613006001_010623APB_FTO_155503 Canara Bank CNRB0005512 CHEERANKAVU 2331
3 Kottarakkara KL1613006001_010623APB_FTO_155503 Canara Bank CNRB0014502 KUNDARA 1998
4 Kottarakkara KL1613006001_010623APB_FTO_155503 Indian Overseas Bank IOBA0000303 EZHUKONE 39294
5 Kottarakkara KL1613006001_010623APB_FTO_155503 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
6 Kottarakkara KL1613006001_010623APB_FTO_155503 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006001_010623APB_FTO_155503 State Bank Of India SBIN0014246 KUNDARA 5661
8 Kottarakkara KL1613006001_010623APB_FTO_155503 State Bank Of India SBIN0070326 EAST KALLADA 1998
9 Kottarakkara KL1613006001_010623APB_FTO_155503 State Bank Of India SBIN0071007 PSB-KUNDARA 2331

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