Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_210723APB_FTO_319781
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-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24210720230594297 21/07/2023 THULASEEDHARAN PILLAI B 1613006001WL025110 THULASEEDHARAN PILLAI B 00078 CNRB0005512 999 999 Processed 28/07/2023 3955167458 THULASEEDHARAN PILLB INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24210720230594299 21/07/2023 SUBAIDA BEEVI 1613006001WL025110 SUBAIDA BEEVI 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3955167470 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24210720230594306 21/07/2023 MURUGAN 1613006001WL025110 MURUGAN 00078 CNRB0005512 1332 1332 Processed 29/07/2023 3955167469 MURUKAN R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24210720230594311 21/07/2023 BAHULEYAN 1613006001WL025110 BAHULEYAN 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3955167468 BAHULEYAN S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24210720230594317 21/07/2023 MAJITHA BEEVI 1613006001WL025110 MAJITHA BEEVI 00078 CNRB0005512 999 999 Processed 28/07/2023 3955167474 MAJITHA BEEVI CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24210720230594318 21/07/2023 GEETHA BABU 1613006001WL025110 GEETHA BABU 00078 CNRB0005512 666 666 Processed 28/07/2023 3955167475 GEETHA BABU CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24210720230594323 21/07/2023 PUSHPAVALLY 1613006001WL025110 PUSHPAVALLY 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3955167472 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-010/6141
(Ezhukone) 		1613006001NRG24210720230594325 21/07/2023 SANTHI 1613006001WL025110 SANTHI 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3955167467 SANTHI S INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24210720230594327 21/07/2023 SARASWATHI 1613006001WL025110 SARASWATHI 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3955167473 SARASWATHI CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24210720230594330 21/07/2023 SREEDEVI A 1613006001WL025110 SREEDEVI A 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3955167471 SREEDEVI A CANARA BANK(508532)
SubTotal 11988 11988
11 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24210720230594331 21/07/2023 Geetha suseelan 1613006001WL025110 Geetha suseelan 00127 FDRL0001243 1332 1332 Processed 28/07/2023 3955167459 GEETHA CANARA BANK(508532)
SubTotal 1332 1332
12 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24210720230594296 21/07/2023 SREEDEVI.G 1613006001WL025110 SREEDEVI.G 00177 IOBA0000303 999 999 Processed 28/07/2023 3955167453 MRS SREEDEVI G STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG24210720230594298 21/07/2023 SHAHIDA BEEVI .M 1613006001WL025110 SHAHIDA BEEVI .M 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955167451 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24210720230594300 21/07/2023 LILLYKUTTY 1613006001WL025110 LILLYKUTTY 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955167446 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24210720230594302 21/07/2023 SARASWATHY AMMA .S 1613006001WL025110 SARASWATHY AMMA .S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955167452 SARASWATHYAMMA S CANARA BANK(508532)
16 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24210720230594307 21/07/2023 Radhamani 1613006001WL025110 Radhamani 00177 IOBA0000303 999 999 Processed 28/07/2023 3955167454 MRS RADHAMANI S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24210720230594308 21/07/2023 RAJU T 1613006001WL025110 RAJU T 00177 IOBA0000303 999 999 Processed 28/07/2023 3955167456 SONY R,RAJU T INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24210720230594309 21/07/2023 MOHANAN.R 1613006001WL025110 MOHANAN.R 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955167449 MOHANAN R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24210720230594310 21/07/2023 OMANA RAJAN 1613006001WL025110 OMANA RAJAN 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955167447 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24210720230594312 21/07/2023 SANDHYA .R.G 1613006001WL025110 SANDHYA .R.G 00177 IOBA0000303 333 333 Processed 28/07/2023 3955167444 SANDHYA R G INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/3252
(Ezhukone) 		1613006001NRG24210720230594313 21/07/2023 Vasanthakumari 1613006001WL025110 Vasanthakumari 00177 IOBA0000303 999 999 Processed 28/07/2023 3955167442 VASANTHAKUMARY G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24210720230594314 21/07/2023 SARASWATHY 1613006001WL025110 SARASWATHY 00177 IOBA0000303 999 999 Processed 28/07/2023 3955167448 SARASWATHY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24210720230594315 21/07/2023 RADHA 1613006001WL025110 RADHA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955167450 RADHA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24210720230594324 21/07/2023 K NALINI 1613006001WL025110 K NALINI 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955167455 K NALINI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24210720230594326 21/07/2023 KAMALA K 1613006001WL025110 KAMALA K 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955167457 KAMALA BAI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24210720230594328 21/07/2023 GEETHAKUMARI N 1613006001WL025110 GEETHAKUMARI N 00177 IOBA0000303 999 999 Processed 28/07/2023 3955167443 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24210720230594332 21/07/2023 REGHUNATHAN PILLAI 1613006001WL025110 REGHUNATHAN PILLAI 00177 IOBA0000303 999 999 Processed 28/07/2023 3955167445 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 17982 17982
28 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24210720230594301 21/07/2023 MATHAI 1613006001WL025110 MATHAI 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955167465 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24210720230594322 21/07/2023 Bindhu 1613006001WL025110 Bindhu 00415 SBIN0008263 666 666 Processed 28/07/2023 3955167462 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24210720230594303 21/07/2023 LATHIKAKUMARI 1613006001WL025110 LATHIKAKUMARI 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955167460 LATHIKA KUMARI R CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24210720230594305 21/07/2023 PUSHPALATHA C 1613006001WL025110 PUSHPALATHA C 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955167461 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24210720230594319 21/07/2023 SHEELA .S 1613006001WL025110 SHEELA .S 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955167464 MRS SHEELA S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24210720230594320 21/07/2023 AMMINI 1613006001WL025110 AMMINI 00415 SBIN0014246 1332 1332 Rejected 28/07/2023 3955167463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
34 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24210720230594304 21/07/2023 MURALEEDHARAN K 1613006001WL025110 MURALEEDHARAN K 00415 SBIN0071007 1332 1332 Processed 28/07/2023 3955167478 K MURALEEDHARAN - CISS 15141 UNION BANK OF INDIA(508500)
35 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG24210720230594316 21/07/2023 RAJU 1613006001WL025110 RAJU 00415 SBIN0071007 1332 1332 Processed 28/07/2023 3955167479 MR RAJU R STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24210720230594321 21/07/2023 CHANDRAN N 1613006001WL025110 CHANDRAN N 00415 SBIN0071007 999 999 Processed 28/07/2023 3955167481 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG24210720230594329 21/07/2023 OMANA K 1613006001WL025110 OMANA K 00415 SBIN0071007 999 999 Processed 28/07/2023 3955167480 MRS OMANA K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24210720230594334 21/07/2023 MURALEEDHARAN R 1613006001WL025110 MURALEEDHARAN R 00415 SBIN0071007 999 999 Processed 28/07/2023 3955167476 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24210720230594335 21/07/2023 Retnamma R 1613006001WL025110 Retnamma R 00415 SBIN0071007 1332 1332 Processed 28/07/2023 3955167477 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
40 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24210720230594333 21/07/2023 Sreedevi Amma 1613006001WL025110 Sreedevi Amma 00657 KLGB0040574 999 999 Processed 28/07/2023 3955167466 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210723APB_FTO_319781 Canara Bank CNRB0005512 CHEERANKAVU 11988
2 Kottarakkara KL1613006001_210723APB_FTO_319781 Federal Bank FDRL0001243 KUNDARA 1332
3 Kottarakkara KL1613006001_210723APB_FTO_319781 Indian Overseas Bank IOBA0000303 EZHUKONE 17982
4 Kottarakkara KL1613006001_210723APB_FTO_319781 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Kottarakkara KL1613006001_210723APB_FTO_319781 State Bank Of India SBIN0008263 KADAVOOR 666
6 Kottarakkara KL1613006001_210723APB_FTO_319781 State Bank Of India SBIN0014246 KUNDARA 5328
7 Kottarakkara KL1613006001_210723APB_FTO_319781 State Bank Of India SBIN0071007 PSB-KUNDARA 6993
8 Kottarakkara KL1613006001_210723APB_FTO_319781 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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