Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_301023APB_FTO_645665
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) 		1613006001NRG24271020231319925 30/10/2023 THULASEEDHARAN PILLAI B 1613006001WL055740 THULASEEDHARAN PILLAI B 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022604493 THULASEEDHARAN PILLB INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24271020231319927 30/10/2023 SUBAIDA BEEVI 1613006001WL055740 SUBAIDA BEEVI 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022604475 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24271020231319935 30/10/2023 BAHULEYAN 1613006001WL055740 BAHULEYAN 00078 CNRB0005512 1332 1332 Processed 27/11/2023 8022604481 BAHULEYAN S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24271020231319940 30/10/2023 MAJITHA BEEVI 1613006001WL055740 MAJITHA BEEVI 00078 CNRB0005512 1332 1332 Processed 27/11/2023 8022604476 MAJITHA BEEVI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24271020231319941 30/10/2023 GEETHA BABU 1613006001WL055740 GEETHA BABU 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022604478 GEETHA BABU CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24271020231319946 30/10/2023 PUSHPAVALLY 1613006001WL055740 PUSHPAVALLY 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022604482 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24271020231319949 30/10/2023 SARASWATHI 1613006001WL055740 SARASWATHI 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022604486 SARASWATHI CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24271020231319952 30/10/2023 SREEDEVI A 1613006001WL055740 SREEDEVI A 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022604485 SREEDEVI A CANARA BANK(508532)
SubTotal 12654 12654
9 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24271020231319953 30/10/2023 Geetha suseelan 1613006001WL055740 Geetha suseelan 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8022604483 GEETHA CANARA BANK(508532)
SubTotal 1332 1332
10 Kottarakkara KL-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24271020231319924 30/10/2023 SREEDEVI.G 1613006001WL055740 SREEDEVI.G 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604465 MRS SREEDEVI G STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG24271020231319926 30/10/2023 SHAHIDA BEEVI .M 1613006001WL055740 SHAHIDA BEEVI .M 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604466 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24271020231319928 30/10/2023 LILLYKUTTY 1613006001WL055740 LILLYKUTTY 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604463 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24271020231319930 30/10/2023 SARASWATHY AMMA .S 1613006001WL055740 SARASWATHY AMMA .S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604467 SARASWATHYAMMA S CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24271020231319931 30/10/2023 Radhamani 1613006001WL055740 Radhamani 00177 IOBA0000303 666 666 Processed 27/11/2023 8022604468 MRS RADHAMANI S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24271020231319932 30/10/2023 RAJU T 1613006001WL055740 RAJU T 00177 IOBA0000303 333 333 Rejected 27/11/2023 8022604472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24271020231319933 30/10/2023 MOHANAN.R 1613006001WL055740 MOHANAN.R 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604469 MOHANAN R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24271020231319934 30/10/2023 OMANA RAJAN 1613006001WL055740 OMANA RAJAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604464 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24271020231319936 30/10/2023 SANDHYA .R.G 1613006001WL055740 SANDHYA .R.G 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604461 SANDHYA R G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24271020231319937 30/10/2023 SARASWATHY 1613006001WL055740 SARASWATHY 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604470 SARASWATHY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24271020231319938 30/10/2023 RADHA 1613006001WL055740 RADHA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604471 RADHA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24271020231319947 30/10/2023 K NALINI 1613006001WL055740 K NALINI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604473 K NALINI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24271020231319948 30/10/2023 KAMALA K 1613006001WL055740 KAMALA K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022604474 KAMALA BAI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24271020231319950 30/10/2023 GEETHAKUMARI N 1613006001WL055740 GEETHAKUMARI N 00177 IOBA0000303 666 666 Processed 27/11/2023 8022604460 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24271020231319954 30/10/2023 REGHUNATHAN PILLAI 1613006001WL055740 REGHUNATHAN PILLAI 00177 IOBA0000303 666 666 Processed 27/11/2023 8022604462 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 20646 20646
25 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24271020231319929 30/10/2023 MATHAI 1613006001WL055740 MATHAI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022604484 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24271020231319945 30/10/2023 Bindhu 1613006001WL055740 Bindhu 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022604490 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24271020231319942 30/10/2023 SHEELA .S 1613006001WL055740 SHEELA .S 00415 SBIN0014246 999 999 Processed 27/11/2023 8022604480 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24271020231319943 30/10/2023 AMMINI 1613006001WL055740 AMMINI 00415 SBIN0014246 999 999 Processed 27/11/2023 8022604477 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
29 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG24271020231319939 30/10/2023 RAJU 1613006001WL055740 RAJU 00415 SBIN0071007 999 999 Processed 27/11/2023 8022604489 MR RAJU R STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24271020231319944 30/10/2023 CHANDRAN N 1613006001WL055740 CHANDRAN N 00415 SBIN0071007 1665 1665 Processed 27/11/2023 8022604479 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-010/6328
(Ezhukone) 		1613006001NRG24271020231319951 30/10/2023 OMANA K 1613006001WL055740 OMANA K 00415 SBIN0071007 666 666 Processed 27/11/2023 8022604488 MRS OMANA K STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24271020231319956 30/10/2023 MURALEEDHARAN R 1613006001WL055740 MURALEEDHARAN R 00415 SBIN0071007 1332 1332 Processed 27/11/2023 8022604487 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24271020231319957 30/10/2023 Retnamma R 1613006001WL055740 Retnamma R 00415 SBIN0071007 1665 1665 Processed 27/11/2023 8022604492 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
34 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24271020231319955 30/10/2023 Sreedevi Amma 1613006001WL055740 Sreedevi Amma 00657 KLGB0040574 666 666 Processed 27/11/2023 8022604491 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_301023APB_FTO_645665 Canara Bank CNRB0005512 CHEERANKAVU 12654
2 Kottarakkara KL1613006001_301023APB_FTO_645665 Federal Bank FDRL0001243 KUNDARA 1332
3 Kottarakkara KL1613006001_301023APB_FTO_645665 Indian Overseas Bank IOBA0000303 EZHUKONE 20646
4 Kottarakkara KL1613006001_301023APB_FTO_645665 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_301023APB_FTO_645665 State Bank Of India SBIN0008263 KADAVOOR 1665
6 Kottarakkara KL1613006001_301023APB_FTO_645665 State Bank Of India SBIN0014246 KUNDARA 1998
7 Kottarakkara KL1613006001_301023APB_FTO_645665 State Bank Of India SBIN0071007 PSB-KUNDARA 6327
8 Kottarakkara KL1613006001_301023APB_FTO_645665 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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