Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:45:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_270623APB_FTO_246360
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-13-006-001-003/1958
(Ezhukone) 		1613006001NRG24270620230454873 27/06/2023 R SIVANANDAN 1613006001WL018949 R SIVANANDAN 00078 CNRB0005512 1998 1998 Processed 03/07/2023 2983709028 SIVANANDAN CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/851
(Ezhukone) 		1613006001NRG24270620230454903 27/06/2023 AJITHA KUMARY 1613006001WL018949 AJITHA KUMARY 00176 IDIB000K075 1998 1998 Processed 03/07/2023 2983709029 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-003/1203
(Ezhukone) 		1613006001NRG24270620230454859 27/06/2023 VIJAYAKUMARI I 1613006001WL018949 VIJAYAKUMARI I 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2983709005 VIJAYAKUMARI I INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-003/1204
(Ezhukone) 		1613006001NRG24270620230454860 27/06/2023 BALAN PILLAI 1613006001WL018949 BALAN PILLAI 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2983709004 BALAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-003/1300
(Ezhukone) 		1613006001NRG24270620230454862 27/06/2023 RAJANPILLAI .K 1613006001WL018949 RAJANPILLAI .K 00177 IOBA0000303 666 666 Processed 03/07/2023 2983708989 K RAJAN PILLAI . INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/1300
(Ezhukone) 		1613006001NRG24270620230454861 27/06/2023 VALSALAKUMARI 1613006001WL018949 VALSALAKUMARI 00177 IOBA0000303 999 999 Processed 03/07/2023 2983708988 VALSALA KUMARY INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/1365
(Ezhukone) 		1613006001NRG24270620230454863 27/06/2023 OMANAYAMMA 1613006001WL018949 OMANAYAMMA 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983708985 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-003/1385
(Ezhukone) 		1613006001NRG24270620230454864 27/06/2023 MANIYAMMA A 1613006001WL018949 MANIYAMMA A 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709009 MANIAMMA M INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/1388
(Ezhukone) 		1613006001NRG24270620230454865 27/06/2023 DEVAKI AMMA 1613006001WL018949 DEVAKI AMMA 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983708984 DEVAKI AMMA INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/1493
(Ezhukone) 		1613006001NRG24270620230454866 27/06/2023 MOHANAN PILLAI.R 1613006001WL018949 MOHANAN PILLAI.R 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709003 MOHANAN PILLAI R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/1577
(Ezhukone) 		1613006001NRG24270620230454867 27/06/2023 SIVARAMA PILLAI.G 1613006001WL018949 SIVARAMA PILLAI.G 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983708995 SIVARAMA PILLAI G INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/1739
(Ezhukone) 		1613006001NRG24270620230454868 27/06/2023 GEETHA BABU 1613006001WL018949 GEETHA BABU 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983708986 GEETHA BABU, INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/1747
(Ezhukone) 		1613006001NRG24270620230454870 27/06/2023 N.RAGHAVAN PILLAI 1613006001WL018949 N.RAGHAVAN PILLAI 00177 IOBA0000303 666 666 Processed 03/07/2023 2983708987 MR N RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-003/1747
(Ezhukone) 		1613006001NRG24270620230454869 27/06/2023 SHYLAJAKUMARI .B 1613006001WL018949 SHYLAJAKUMARI .B 00177 IOBA0000303 999 999 Processed 03/07/2023 2983709002 SHYLAJA KUMARI B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/1798
(Ezhukone) 		1613006001NRG24270620230454871 27/06/2023 SANTHOSH .S 1613006001WL018949 SANTHOSH .S 00177 IOBA0000303 333 333 Processed 03/07/2023 2983709006 SANTHOSH S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/1917
(Ezhukone) 		1613006001NRG24270620230454872 27/06/2023 SIVAN PILLAI 1613006001WL018949 SIVAN PILLAI 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709008 SIVAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/1974
(Ezhukone) 		1613006001NRG24270620230454874 27/06/2023 GOPI PILLAI 1613006001WL018949 GOPI PILLAI 00177 IOBA0000303 333 333 Processed 03/07/2023 2983708998 GOPI PILLAI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/2096
(Ezhukone) 		1613006001NRG24270620230454875 27/06/2023 GOPINATHA PILLAI 1613006001WL018949 GOPINATHA PILLAI 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709000 GOPINATHA PILLAI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/2198
(Ezhukone) 		1613006001NRG24270620230454876 27/06/2023 SASIDHARANPILLAI 1613006001WL018949 SASIDHARANPILLAI 00177 IOBA0000303 333 333 Processed 03/07/2023 2983709007 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/2204
(Ezhukone) 		1613006001NRG24270620230454877 27/06/2023 BINDHU.P 1613006001WL018949 BINDHU.P 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709018 BINDHU P INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/2308
(Ezhukone) 		1613006001NRG24270620230454878 27/06/2023 REMYA V 1613006001WL018949 REMYA V 00177 IOBA0000303 999 999 Processed 03/07/2023 2983709014 REMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-001-003/2620
(Ezhukone) 		1613006001NRG24270620230454879 27/06/2023 AMBIKA 1613006001WL018949 AMBIKA 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2983709017 AMBIKA R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/2674
(Ezhukone) 		1613006001NRG24270620230454880 27/06/2023 SOUMYA S 1613006001WL018949 SOUMYA S 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709015 SOUMYA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/2973
(Ezhukone) 		1613006001NRG24270620230454881 27/06/2023 MANOJ 1613006001WL018949 MANOJ 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2983708991 MANOJ C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-001-003/2975
(Ezhukone) 		1613006001NRG24270620230454882 27/06/2023 VASANTHA KUMARI 1613006001WL018949 VASANTHA KUMARI 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2983708983 VASANTHAKUMARY C CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-003/2986
(Ezhukone) 		1613006001NRG24270620230454883 27/06/2023 THANKAMANI AMMA K 1613006001WL018949 THANKAMANI AMMA K 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2983708997 THANKAMANIAMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/3125
(Ezhukone) 		1613006001NRG24270620230454884 27/06/2023 MARYKUTTY M 1613006001WL018949 MARYKUTTY M 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709013 MARYKUTTY M INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/3356
(Ezhukone) 		1613006001NRG24270620230454885 27/06/2023 LEKSHMI.K 1613006001WL018949 LEKSHMI.K 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709001 Mrs. LEKSHMI K INDIAN BANK(607105)
29 Kottarakkara KL-13-006-001-003/3410
(Ezhukone) 		1613006001NRG24270620230454887 27/06/2023 RADHAMANI AMMA 1613006001WL018949 RADHAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983708994 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-003/3724
(Ezhukone) 		1613006001NRG24270620230454888 27/06/2023 NISHA.B 1613006001WL018949 NISHA.B 00177 IOBA0000303 1332 1332 Processed 03/07/2023 2983708996 NISHA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/3929
(Ezhukone) 		1613006001NRG24270620230454889 27/06/2023 SARADA 1613006001WL018949 SARADA 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983708992 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kottarakkara KL-13-006-001-003/5236
(Ezhukone) 		1613006001NRG24270620230454890 27/06/2023 THULASEEDHARAN PILLAI 1613006001WL018949 THULASEEDHARAN PILLAI 00177 IOBA0000303 666 666 Processed 03/07/2023 2983709016 THULASEEDHARN PILLAI INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/5368
(Ezhukone) 		1613006001NRG24270620230454892 27/06/2023 SARASWATHY S 1613006001WL018949 SARASWATHY S 00177 IOBA0000303 999 999 Processed 03/07/2023 2983709012 SARASWATHY S INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/5368
(Ezhukone) 		1613006001NRG24270620230454893 27/06/2023 SURESH BABU 1613006001WL018949 SURESH BABU 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2983709019 SURESH BABU INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/5416
(Ezhukone) 		1613006001NRG24270620230454894 27/06/2023 UNNIKRISHNAPILLAI 1613006001WL018949 UNNIKRISHNAPILLAI 00177 IOBA0000303 333 333 Processed 03/07/2023 2983709010 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/5639
(Ezhukone) 		1613006001NRG24270620230454896 27/06/2023 GOMATHI AMMA.K 1613006001WL018949 GOMATHI AMMA.K 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709011 GOMATHIAMMA K INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-003/5905
(Ezhukone) 		1613006001NRG24270620230454897 27/06/2023 RAMAKRISHNA PILLAI G 1613006001WL018949 RAMAKRISHNA PILLAI G 00177 IOBA0000303 333 333 Processed 03/07/2023 2983709020 RAMAKRISHNA PILLAI G INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/6513
(Ezhukone) 		1613006001NRG24270620230454900 27/06/2023 MAYA 1613006001WL018949 MAYA 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709022 MAYA . INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-003/6790
(Ezhukone) 		1613006001NRG24270620230454901 27/06/2023 CHELLAPPAN 1613006001WL018949 CHELLAPPAN 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983709021 CHELLAPPAN . INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-003/747
(Ezhukone) 		1613006001NRG24270620230454902 27/06/2023 MURALEEDHARANPILLAI 1613006001WL018949 MURALEEDHARANPILLAI 00177 IOBA0000303 666 666 Processed 03/07/2023 2983708990 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-013/1498
(Ezhukone) 		1613006001NRG24270620230454904 27/06/2023 SARASWATHY AMMA 1613006001WL018949 SARASWATHY AMMA 00177 IOBA0000303 1998 1998 Processed 03/07/2023 2983708993 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-013/1577
(Ezhukone) 		1613006001NRG24270620230454905 27/06/2023 OMANAKUTTANPILLAI.G 1613006001WL018949 OMANAKUTTANPILLAI.G 00177 IOBA0000303 999 999 Processed 03/07/2023 2983708999 OMANAKUTTAN PILLAI G INDIAN OVERSEAS BANK(508541)
SubTotal 56943 56943
43 Kottarakkara KL-13-006-001-003/3386
(Ezhukone) 		1613006001NRG24270620230454886 27/06/2023 santhamma 1613006001WL018949 santhamma 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2983709026 SANTHAMMA K INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-001-003/5515
(Ezhukone) 		1613006001NRG24270620230454895 27/06/2023 PRASANNAKUMARI .K 1613006001WL018949 PRASANNAKUMARI .K 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2983709023 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-003/6061
(Ezhukone) 		1613006001NRG24270620230454898 27/06/2023 USHAKUMARI B 1613006001WL018949 USHAKUMARI B 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2983709025 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-003/6381
(Ezhukone) 		1613006001NRG24270620230454899 27/06/2023 RADHAMANI R 1613006001WL018949 RADHAMANI R 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2983709027 MS RADHAMANI R STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-013/6153
(Ezhukone) 		1613006001NRG24270620230454906 27/06/2023 RAVEENDRAN PILLAI 1613006001WL018949 RAVEENDRAN PILLAI 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2983709024 MR RAVEENDRANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270623APB_FTO_246360 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_270623APB_FTO_246360 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Kottarakkara KL1613006001_270623APB_FTO_246360 Indian Overseas Bank IOBA0000303 EZHUKONE 56943
4 Kottarakkara KL1613006001_270623APB_FTO_246360 State Bank Of India SBIN0005047 KOTTARAKARA 8325

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