Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_041223APB_FTO_786366
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-13-006-001-003/1748
(Ezhukone) 		1613006001NRG24041220231611524 04/12/2023 GIRIJAKUMARI.S 1613006001WL068781 GIRIJAKUMARI.S 00177 IOBA0000303 666 666 Processed 01/02/2024 9906957241 MRS GIRIJAKUMARI S STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-001-003/1749
(Ezhukone) 		1613006001NRG24041220231611525 04/12/2023 MANOJ.C 1613006001WL068781 MANOJ.C 00177 IOBA0000303 666 666 Processed 01/02/2024 9906957246 MANOJ C UNION BANK OF INDIA(508500)
3 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24041220231611526 04/12/2023 GIRIJA 1613006001WL068781 GIRIJA 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906957240 GIRIJA INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24041220231611527 04/12/2023 BINDHU PRASANNAN 1613006001WL068781 BINDHU PRASANNAN 00177 IOBA0000303 999 999 Processed 01/02/2024 9906957239 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24041220231611528 04/12/2023 LEKHANAKUMARY.P 1613006001WL068781 LEKHANAKUMARY.P 00177 IOBA0000303 333 333 Processed 01/02/2024 9906957245 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/2158
(Ezhukone) 		1613006001NRG24041220231611529 04/12/2023 GEETHAKUMARI.L 1613006001WL068781 GEETHAKUMARI.L 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906957238 GEETHAKUMARI L INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24041220231611532 04/12/2023 RAMACHANDRAN PILLAI K 1613006001WL068781 RAMACHANDRAN PILLAI K 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906957250 RAMACHANDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24041220231611531 04/12/2023 USHAKUMARI R 1613006001WL068781 USHAKUMARI R 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906957257 USHAKUMARY STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24041220231611533 04/12/2023 RAMADEVI .S 1613006001WL068781 RAMADEVI .S 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9906957244 REMADEVI INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24041220231611534 04/12/2023 GOPINATHAN PILLAI.K 1613006001WL068781 GOPINATHAN PILLAI.K 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906957236 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24041220231611535 04/12/2023 SREEKALA.T 1613006001WL068781 SREEKALA.T 00177 IOBA0000303 999 999 Processed 01/02/2024 9906957242 SREEKALA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24041220231611536 04/12/2023 KUNJUKRISHNAPILLAI 1613006001WL068781 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9906957237 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24041220231611538 04/12/2023 REMADEVI.L 1613006001WL068781 REMADEVI.L 00177 IOBA0000303 333 333 Processed 01/02/2024 9906957243 REMADEVI L INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24041220231611539 04/12/2023 RAVEENDRANPILLAI 1613006001WL068781 RAVEENDRANPILLAI 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906957247 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24041220231611540 04/12/2023 RAMACHANDRAN NAIR N 1613006001WL068781 RAMACHANDRAN NAIR N 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906957258 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/5519
(Ezhukone) 		1613006001NRG24041220231611541 04/12/2023 KOMALA K M 1613006001WL068781 KOMALA K M 00177 IOBA0000303 999 999 Processed 01/02/2024 9906957249 KOMALA K M INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24041220231611542 04/12/2023 RETNAMMA 1613006001WL068781 RETNAMMA 00177 IOBA0000303 333 333 Processed 01/02/2024 9906957233 RETNAMMA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24041220231611543 04/12/2023 PRASANNA KUMARI K 1613006001WL068781 PRASANNA KUMARI K 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9906957259 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24041220231611544 04/12/2023 THULASEEDHARAN PILLAI 1613006001WL068781 THULASEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 01/02/2024 9906957234 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24041220231611548 04/12/2023 SUPRIYA C 1613006001WL068781 SUPRIYA C 00177 IOBA0000303 999 999 Processed 01/02/2024 9906957248 SUPRIYA C INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/988
(Ezhukone) 		1613006001NRG24041220231611549 04/12/2023 PREETHA .M.R 1613006001WL068781 PREETHA .M.R 00177 IOBA0000303 333 333 Processed 01/02/2024 9906957235 PREETHA M R INDIAN OVERSEAS BANK(508541)
SubTotal 26307 26307
22 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24041220231611537 04/12/2023 RAJENDRANPILLAI 1613006001WL068781 RAJENDRANPILLAI 00415 SBIN0005047 1665 1665 Rejected 01/02/2024 9906957256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24041220231611545 04/12/2023 SUDHARMA 1613006001WL068781 SUDHARMA 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9906957254 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24041220231611546 04/12/2023 LEELAMONI 1613006001WL068781 LEELAMONI 00415 SBIN0005047 999 999 Processed 01/02/2024 9906957251 MRS J LEELAMONI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24041220231611547 04/12/2023 MINI D 1613006001WL068781 MINI D 00415 SBIN0005047 333 333 Processed 01/02/2024 9906957252 MRS MINI D STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24041220231611550 04/12/2023 SANTHAMMA P 1613006001WL068781 SANTHAMMA P 00415 SBIN0005047 666 666 Processed 01/02/2024 9906957253 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
27 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24041220231611530 04/12/2023 LEELAMANI AMMA S 1613006001WL068781 LEELAMANI AMMA S 00415 SBIN0070272 666 666 Processed 01/02/2024 9906957255 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_041223APB_FTO_786366 Indian Overseas Bank IOBA0000303 EZHUKONE 26307
2 Kottarakkara KL1613006001_041223APB_FTO_786366 State Bank Of India SBIN0005047 KOTTARAKARA 5661
3 Kottarakkara KL1613006001_041223APB_FTO_786366 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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