Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_181023APB_FTO_602003
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) 		1613006001NRG24161020231207900 18/10/2023 SANDHYA S 1613006001WL050625 SANDHYA S 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8020793506 SANDHYA S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24161020231207890 18/10/2023 NIRMALA 1613006001WL050625 NIRMALA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020793499 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-003/1570
(Ezhukone) 		1613006001NRG24161020231207855 18/10/2023 SUMATHY.K 1613006001WL050625 SUMATHY.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793478 SUMATHY K INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24161020231207856 18/10/2023 GEETHAMANIAMMA 1613006001WL050625 GEETHAMANIAMMA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793493 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-003/1748
(Ezhukone) 		1613006001NRG24161020231207857 18/10/2023 GIRIJAKUMARI.S 1613006001WL050625 GIRIJAKUMARI.S 00177 IOBA0000303 666 666 Processed 27/11/2023 8020793481 MRS GIRIJAKUMARI S STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-003/1749
(Ezhukone) 		1613006001NRG24161020231207858 18/10/2023 MANOJ.C 1613006001WL050625 MANOJ.C 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793489 MANOJ C UNION BANK OF INDIA(508500)
7 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24161020231207859 18/10/2023 MADHAVANACHARI 1613006001WL050625 MADHAVANACHARI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793490 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24161020231207860 18/10/2023 GIRIJA 1613006001WL050625 GIRIJA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793479 GIRIJA INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24161020231207861 18/10/2023 BINDHU PRASANNAN 1613006001WL050625 BINDHU PRASANNAN 00177 IOBA0000303 666 666 Processed 27/11/2023 8020793514 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24161020231207862 18/10/2023 LEKHANAKUMARY.P 1613006001WL050625 LEKHANAKUMARY.P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793512 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24161020231207864 18/10/2023 SUMANGALA AMMA .R 1613006001WL050625 SUMANGALA AMMA .R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793516 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24161020231207866 18/10/2023 RAMACHANDRAN PILLAI K 1613006001WL050625 RAMACHANDRAN PILLAI K 00177 IOBA0000303 333 333 Processed 27/11/2023 8020793494 RAMACHANDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24161020231207865 18/10/2023 USHAKUMARI R 1613006001WL050625 USHAKUMARI R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793510 USHAKUMARY STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24161020231207867 18/10/2023 RAMADEVI .S 1613006001WL050625 RAMADEVI .S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793488 REMADEVI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24161020231207868 18/10/2023 RAVEENDRAN PILLAI 1613006001WL050625 RAVEENDRAN PILLAI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793483 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24161020231207869 18/10/2023 SREEKALA.T 1613006001WL050625 SREEKALA.T 00177 IOBA0000303 999 999 Processed 27/11/2023 8020793484 SREEKALA T INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24161020231207870 18/10/2023 MINI KRISHNAN 1613006001WL050625 MINI KRISHNAN 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020793515 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24161020231207871 18/10/2023 KUNJUKRISHNAPILLAI 1613006001WL050625 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793476 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24161020231207872 18/10/2023 REMADEVI.L 1613006001WL050625 REMADEVI.L 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793487 REMADEVI L INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24161020231207873 18/10/2023 SOMAN K 1613006001WL050625 SOMAN K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793475 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24161020231207875 18/10/2023 BAHULEYAN PILLAI 1613006001WL050625 BAHULEYAN PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020793492 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
22 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24161020231207876 18/10/2023 RAVEENDRANPILLAI 1613006001WL050625 RAVEENDRANPILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020793511 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24161020231207877 18/10/2023 RAMACHANDRAN NAIR N 1613006001WL050625 RAMACHANDRAN NAIR N 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020793485 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24161020231207878 18/10/2023 SUNITHAKUMARI 1613006001WL050625 SUNITHAKUMARI 00177 IOBA0000303 333 333 Processed 27/11/2023 8020793495 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-003/5519
(Ezhukone) 		1613006001NRG24161020231207880 18/10/2023 KOMALA K M 1613006001WL050625 KOMALA K M 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793491 KOMALA K M INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24161020231207881 18/10/2023 RETNAMMA 1613006001WL050625 RETNAMMA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793471 RETNAMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24161020231207882 18/10/2023 PRASANNA KUMARI K 1613006001WL050625 PRASANNA KUMARI K 00177 IOBA0000303 666 666 Processed 27/11/2023 8020793518 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24161020231207883 18/10/2023 OMANAKUTTAN PILLAI 1613006001WL050625 OMANAKUTTAN PILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793498 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24161020231207884 18/10/2023 THULASEEDHARAN PILLAI 1613006001WL050625 THULASEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793473 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24161020231207886 18/10/2023 P .G.RAVEENDRAN NAIR 1613006001WL050625 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793472 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24161020231207888 18/10/2023 AHALYA A 1613006001WL050625 AHALYA A 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793496 AHALYA A INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24161020231207891 18/10/2023 KUTTAPPAI T C 1613006001WL050625 KUTTAPPAI T C 00177 IOBA0000303 333 333 Processed 27/11/2023 8020793509 KUTTAPPAI T C INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/7096
(Ezhukone) 		1613006001NRG24161020231207892 18/10/2023 SREELA V PILLAI 1613006001WL050625 SREELA V PILLAI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793497 SREELA V PILLAI INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24161020231207893 18/10/2023 VASANTHA KUMARI.G 1613006001WL050625 VASANTHA KUMARI.G 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793482 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24161020231207894 18/10/2023 SUJA .V 1613006001WL050625 SUJA .V 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793477 SUJA V INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24161020231207895 18/10/2023 THANKAMANI AMMA 1613006001WL050625 THANKAMANI AMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793517 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24161020231207896 18/10/2023 OMANA.L 1613006001WL050625 OMANA.L 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793480 OMANA L INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/979
(Ezhukone) 		1613006001NRG24161020231207897 18/10/2023 DINEESH S 1613006001WL050625 DINEESH S 00177 IOBA0000303 999 999 Processed 27/11/2023 8020793513 DINEESH S INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24161020231207898 18/10/2023 LIZZY.T 1613006001WL050625 LIZZY.T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020793474 LISY CHAKO CANARA BANK(508532)
40 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24161020231207899 18/10/2023 ANITHA 1613006001WL050625 ANITHA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020793486 ANITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 58275 58275
41 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24161020231207874 18/10/2023 VIJAYAMMA 1613006001WL050625 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020793501 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24161020231207885 18/10/2023 SUDHARMA 1613006001WL050625 SUDHARMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020793503 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24161020231207887 18/10/2023 LEELAMONI 1613006001WL050625 LEELAMONI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020793500 MRS J LEELAMONI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24161020231207889 18/10/2023 MINI D 1613006001WL050625 MINI D 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020793502 MRS MINI D STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24161020231207901 18/10/2023 SANTHAMMA P 1613006001WL050625 SANTHAMMA P 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020793507 MRS SANTHAMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24161020231207902 18/10/2023 SHEEJA 1613006001WL050625 SHEEJA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020793508 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
47 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24161020231207879 18/10/2023 RAJI L 1613006001WL050625 RAJI L 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8020793505 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24161020231207863 18/10/2023 LEELAMANI AMMA S 1613006001WL050625 LEELAMANI AMMA S 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020793504 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_181023APB_FTO_602003 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_181023APB_FTO_602003 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006001_181023APB_FTO_602003 Indian Overseas Bank IOBA0000303 EZHUKONE 58275
4 Kottarakkara KL1613006001_181023APB_FTO_602003 State Bank Of India SBIN0005047 KOTTARAKARA 10323
5 Kottarakkara KL1613006001_181023APB_FTO_602003 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
6 Kottarakkara KL1613006001_181023APB_FTO_602003 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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