Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220823APB_FTO_432819
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) 		1613006001NRG24180820230838899 22/08/2023 R SIVANANDAN 1613006001WL034389 R SIVANANDAN 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5794829507 SIVANANDAN CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-003/851
(Ezhukone) 		1613006001NRG24180820230838932 22/08/2023 AJITHA KUMARY 1613006001WL034389 AJITHA KUMARY 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5794829509 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-003/1203
(Ezhukone) 		1613006001NRG24180820230838885 22/08/2023 VIJAYAKUMARI I 1613006001WL034389 VIJAYAKUMARI I 00177 IOBA0000303 999 999 Processed 21/09/2023 5794829482 VIJAYAKUMARI I INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-003/1204
(Ezhukone) 		1613006001NRG24180820230838886 22/08/2023 BALAN PILLAI 1613006001WL034389 BALAN PILLAI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829481 BALAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-003/1300
(Ezhukone) 		1613006001NRG24180820230838888 22/08/2023 RAJANPILLAI .K 1613006001WL034389 RAJANPILLAI .K 00177 IOBA0000303 999 999 Processed 21/09/2023 5794829465 K RAJAN PILLAI . INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/1300
(Ezhukone) 		1613006001NRG24180820230838887 22/08/2023 VALSALAKUMARI 1613006001WL034389 VALSALAKUMARI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829464 VALSALA L INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/1365
(Ezhukone) 		1613006001NRG24180820230838889 22/08/2023 OMANAYAMMA 1613006001WL034389 OMANAYAMMA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829461 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-003/1385
(Ezhukone) 		1613006001NRG24180820230838890 22/08/2023 MANIYAMMA A 1613006001WL034389 MANIYAMMA A 00177 IOBA0000303 999 999 Processed 21/09/2023 5794829487 MANIAMMA M INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/1388
(Ezhukone) 		1613006001NRG24180820230838891 22/08/2023 DEVAKI AMMA 1613006001WL034389 DEVAKI AMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829460 DEVAKI AMMA INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/1493
(Ezhukone) 		1613006001NRG24180820230838892 22/08/2023 MOHANAN PILLAI.R 1613006001WL034389 MOHANAN PILLAI.R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829480 MOHANAN PILLAI R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/1577
(Ezhukone) 		1613006001NRG24180820230838893 22/08/2023 SIVARAMA PILLAI.G 1613006001WL034389 SIVARAMA PILLAI.G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829472 SIVARAMA PILLAI G INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/1739
(Ezhukone) 		1613006001NRG24180820230838894 22/08/2023 GEETHA BABU 1613006001WL034389 GEETHA BABU 00177 IOBA0000303 999 999 Processed 21/09/2023 5794829462 GEETHA BABU, INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/1747
(Ezhukone) 		1613006001NRG24180820230838896 22/08/2023 N.RAGHAVAN PILLAI 1613006001WL034389 N.RAGHAVAN PILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5794829463 MR N RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-003/1747
(Ezhukone) 		1613006001NRG24180820230838895 22/08/2023 SHYLAJAKUMARI .B 1613006001WL034389 SHYLAJAKUMARI .B 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829479 SHYLAJA KUMARI B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/1798
(Ezhukone) 		1613006001NRG24180820230838897 22/08/2023 SANTHOSH .S 1613006001WL034389 SANTHOSH .S 00177 IOBA0000303 666 666 Processed 21/09/2023 5794829484 SANTHOSH S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/1917
(Ezhukone) 		1613006001NRG24180820230838898 22/08/2023 SIVAN PILLAI 1613006001WL034389 SIVAN PILLAI 00177 IOBA0000303 666 666 Processed 21/09/2023 5794829486 SIVAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/1974
(Ezhukone) 		1613006001NRG24180820230838900 22/08/2023 GOPI PILLAI 1613006001WL034389 GOPI PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829475 GOPI PILLAI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/2026
(Ezhukone) 		1613006001NRG24180820230838901 22/08/2023 PREEJAKUMARI 1613006001WL034389 PREEJAKUMARI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829492 MRS PREEJA KUMARI PILLAI D STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-003/2096
(Ezhukone) 		1613006001NRG24180820230838902 22/08/2023 GOPINATHA PILLAI 1613006001WL034389 GOPINATHA PILLAI 00177 IOBA0000303 999 999 Processed 21/09/2023 5794829477 GOPINATHA PILLAI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-003/2198
(Ezhukone) 		1613006001NRG24180820230838904 22/08/2023 SASIDHARANPILLAI 1613006001WL034389 SASIDHARANPILLAI 00177 IOBA0000303 999 999 Processed 21/09/2023 5794829485 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/2204
(Ezhukone) 		1613006001NRG24180820230838905 22/08/2023 BINDHU.P 1613006001WL034389 BINDHU.P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829496 BINDHU P INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/2308
(Ezhukone) 		1613006001NRG24180820230838906 22/08/2023 REMYA V 1613006001WL034389 REMYA V 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829491 REMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-001-003/2620
(Ezhukone) 		1613006001NRG24180820230838907 22/08/2023 AMBIKA 1613006001WL034389 AMBIKA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829495 AMBIKA R INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/2674
(Ezhukone) 		1613006001NRG24180820230838908 22/08/2023 SOUMYA S 1613006001WL034389 SOUMYA S 00177 IOBA0000303 333 333 Processed 21/09/2023 5794829493 SOUMYA S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/2973
(Ezhukone) 		1613006001NRG24180820230838909 22/08/2023 MANOJ 1613006001WL034389 MANOJ 00177 IOBA0000303 999 999 Processed 21/09/2023 5794829467 MANOJ C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-001-003/2975
(Ezhukone) 		1613006001NRG24180820230838910 22/08/2023 VASANTHA KUMARI 1613006001WL034389 VASANTHA KUMARI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829459 VASANTHAKUMARY C CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-003/2986
(Ezhukone) 		1613006001NRG24180820230838911 22/08/2023 THANKAMANI AMMA K 1613006001WL034389 THANKAMANI AMMA K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829474 THANKAMANIAMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/3356
(Ezhukone) 		1613006001NRG24180820230838912 22/08/2023 LEKSHMI.K 1613006001WL034389 LEKSHMI.K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829478 Mrs. LEKSHMI K INDIAN BANK(607105)
29 Kottarakkara KL-13-006-001-003/3410
(Ezhukone) 		1613006001NRG24180820230838915 22/08/2023 RADHAMANI AMMA 1613006001WL034389 RADHAMANI AMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829471 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-003/3724
(Ezhukone) 		1613006001NRG24180820230838916 22/08/2023 NISHA.B 1613006001WL034389 NISHA.B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829473 NISHA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/3929
(Ezhukone) 		1613006001NRG24180820230838917 22/08/2023 SARADA 1613006001WL034389 SARADA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829468 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kottarakkara KL-13-006-001-003/5236
(Ezhukone) 		1613006001NRG24180820230838918 22/08/2023 THULASEEDHARAN PILLAI 1613006001WL034389 THULASEEDHARAN PILLAI 00177 IOBA0000303 333 333 Processed 21/09/2023 5794829494 THULASEEDHARN PILLAI INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/5368
(Ezhukone) 		1613006001NRG24180820230838919 22/08/2023 SARASWATHY S 1613006001WL034389 SARASWATHY S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829490 SARASWATHY S INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/5368
(Ezhukone) 		1613006001NRG24180820230838920 22/08/2023 SURESH BABU 1613006001WL034389 SURESH BABU 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829497 SURESH BABU INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/5416
(Ezhukone) 		1613006001NRG24180820230838921 22/08/2023 UNNIKRISHNAPILLAI 1613006001WL034389 UNNIKRISHNAPILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829488 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/5566
(Ezhukone) 		1613006001NRG24180820230838923 22/08/2023 RETHEESH S 1613006001WL034389 RETHEESH S 00177 IOBA0000303 999 999 Rejected 21/09/2023 5794829469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kottarakkara KL-13-006-001-003/5639
(Ezhukone) 		1613006001NRG24180820230838924 22/08/2023 GOMATHI AMMA.K 1613006001WL034389 GOMATHI AMMA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829489 GOMATHIAMMA K INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/5905
(Ezhukone) 		1613006001NRG24180820230838925 22/08/2023 RAMAKRISHNA PILLAI G 1613006001WL034389 RAMAKRISHNA PILLAI G 00177 IOBA0000303 333 333 Processed 21/09/2023 5794829498 RAMAKRISHNA PILLAI G INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-003/6513
(Ezhukone) 		1613006001NRG24180820230838928 22/08/2023 MAYA 1613006001WL034389 MAYA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829500 MAYA . INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-003/6790
(Ezhukone) 		1613006001NRG24180820230838929 22/08/2023 CHELLAPPAN 1613006001WL034389 CHELLAPPAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829499 CHELLAPPAN . INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-003/747
(Ezhukone) 		1613006001NRG24180820230838930 22/08/2023 MURALEEDHARANPILLAI 1613006001WL034389 MURALEEDHARANPILLAI 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829466 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-003/832
(Ezhukone) 		1613006001NRG24180820230838931 22/08/2023 USHA KUMARY.L 1613006001WL034389 USHA KUMARY.L 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794829483 USHAKUMARY L INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-013/1498
(Ezhukone) 		1613006001NRG24180820230838933 22/08/2023 SARASWATHY AMMA 1613006001WL034389 SARASWATHY AMMA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829470 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-001-013/1577
(Ezhukone) 		1613006001NRG24180820230838934 22/08/2023 OMANAKUTTANPILLAI.G 1613006001WL034389 OMANAKUTTANPILLAI.G 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794829476 OMANAKUTTAN PILLAI G INDIAN OVERSEAS BANK(508541)
SubTotal 53613 53613
45 Kottarakkara KL-13-006-001-003/2097
(Ezhukone) 		1613006001NRG24180820230838903 22/08/2023 SUDHARMA 1613006001WL034389 SUDHARMA 00415 SBIN0005047 666 666 Processed 21/09/2023 5794829502 MRS SUDHARAMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-003/3386
(Ezhukone) 		1613006001NRG24180820230838914 22/08/2023 santhamma 1613006001WL034389 santhamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794829505 SANTHAMMA K INDIAN OVERSEAS BANK(508541)
47 Kottarakkara KL-13-006-001-003/5515
(Ezhukone) 		1613006001NRG24180820230838922 22/08/2023 PRASANNAKUMARI .K 1613006001WL034389 PRASANNAKUMARI .K 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794829501 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-003/6061
(Ezhukone) 		1613006001NRG24180820230838926 22/08/2023 USHAKUMARI B 1613006001WL034389 USHAKUMARI B 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794829504 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-003/6381
(Ezhukone) 		1613006001NRG24180820230838927 22/08/2023 RADHAMANI R 1613006001WL034389 RADHAMANI R 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794829506 MS RADHAMANI R STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-013/6153
(Ezhukone) 		1613006001NRG24180820230838935 22/08/2023 RAVEENDRAN PILLAI 1613006001WL034389 RAVEENDRAN PILLAI 00415 SBIN0005047 333 333 Processed 21/09/2023 5794829503 MR RAVEENDRANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 6993 6993
51 Kottarakkara KL-13-006-001-003/3383
(Ezhukone) 		1613006001NRG24180820230838913 22/08/2023 VIJAYALEKSHMI AMMA S 1613006001WL034389 VIJAYALEKSHMI AMMA S 00415 SBIN0070063 666 666 Processed 21/09/2023 5794829508 MR VIJAYALEKSHMI AMMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220823APB_FTO_432819 Canara Bank CNRB0005512 CHEERANKAVU 1332
2 Kottarakkara KL1613006001_220823APB_FTO_432819 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Kottarakkara KL1613006001_220823APB_FTO_432819 Indian Overseas Bank IOBA0000303 EZHUKONE 53613
4 Kottarakkara KL1613006001_220823APB_FTO_432819 State Bank Of India SBIN0005047 KOTTARAKARA 6993
5 Kottarakkara KL1613006001_220823APB_FTO_432819 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666

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