Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_251023APB_FTO_626729
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) 		1613006001NRG24251020231289280 25/10/2023 R SIVANANDAN 1613006001WL054218 R SIVANANDAN 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020825757 SIVANANDAN CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/851
(Ezhukone) 		1613006001NRG24251020231289313 25/10/2023 AJITHA KUMARY 1613006001WL054218 AJITHA KUMARY 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020825758 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-003/1203
(Ezhukone) 		1613006001NRG24251020231289269 25/10/2023 VIJAYAKUMARI I 1613006001WL054218 VIJAYAKUMARI I 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825730 VIJAYAKUMARI I INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-003/1204
(Ezhukone) 		1613006001NRG24251020231289270 25/10/2023 BALAN PILLAI 1613006001WL054218 BALAN PILLAI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825729 BALAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-003/1300
(Ezhukone) 		1613006001NRG24251020231289271 25/10/2023 VALSALAKUMARI 1613006001WL054218 VALSALAKUMARI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825714 VALSALA L INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-003/1302
(Ezhukone) 		1613006001NRG24251020231289272 25/10/2023 CHITHRALEKHA S 1613006001WL054218 CHITHRALEKHA S 00177 IOBA0000303 666 666 Processed 27/11/2023 8020825736 CHITHRALEKHA S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-003/1365
(Ezhukone) 		1613006001NRG24251020231289273 25/10/2023 OMANAYAMMA 1613006001WL054218 OMANAYAMMA 00177 IOBA0000303 1998 1998 Processed 28/11/2023 8020825711 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-003/1493
(Ezhukone) 		1613006001NRG24251020231289274 25/10/2023 MOHANAN PILLAI.R 1613006001WL054218 MOHANAN PILLAI.R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825728 MOHANAN PILLAI R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-003/1577
(Ezhukone) 		1613006001NRG24251020231289275 25/10/2023 SIVARAMA PILLAI.G 1613006001WL054218 SIVARAMA PILLAI.G 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825721 SIVARAMA PILLAI G INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-003/1739
(Ezhukone) 		1613006001NRG24251020231289276 25/10/2023 GEETHA BABU 1613006001WL054218 GEETHA BABU 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825712 GEETHA BABU, INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-003/1747
(Ezhukone) 		1613006001NRG24251020231289277 25/10/2023 N.RAGHAVAN PILLAI 1613006001WL054218 N.RAGHAVAN PILLAI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825713 MR N RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-003/1798
(Ezhukone) 		1613006001NRG24251020231289278 25/10/2023 SANTHOSH .S 1613006001WL054218 SANTHOSH .S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020825731 SANTHOSH S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-003/1917
(Ezhukone) 		1613006001NRG24251020231289279 25/10/2023 SIVAN PILLAI 1613006001WL054218 SIVAN PILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825733 SIVAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/1974
(Ezhukone) 		1613006001NRG24251020231289281 25/10/2023 GOPI PILLAI 1613006001WL054218 GOPI PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020825724 GOPI PILLAI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/2026
(Ezhukone) 		1613006001NRG24251020231289282 25/10/2023 PREEJAKUMARI 1613006001WL054218 PREEJAKUMARI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825740 MRS PREEJA KUMARI PILLAI D STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-003/2096
(Ezhukone) 		1613006001NRG24251020231289283 25/10/2023 GOPINATHA PILLAI 1613006001WL054218 GOPINATHA PILLAI 00177 IOBA0000303 999 999 Processed 27/11/2023 8020825726 GOPINATHA PILLAI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/2198
(Ezhukone) 		1613006001NRG24251020231289284 25/10/2023 SASIDHARANPILLAI 1613006001WL054218 SASIDHARANPILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020825732 SASIDHARAN PILLAI K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/2204
(Ezhukone) 		1613006001NRG24251020231289285 25/10/2023 BINDHU.P 1613006001WL054218 BINDHU.P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825745 BINDHU P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/2308
(Ezhukone) 		1613006001NRG24251020231289286 25/10/2023 REMYA V 1613006001WL054218 REMYA V 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020825739 REMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-003/2620
(Ezhukone) 		1613006001NRG24251020231289287 25/10/2023 AMBIKA 1613006001WL054218 AMBIKA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020825744 AMBIKA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/2674
(Ezhukone) 		1613006001NRG24251020231289288 25/10/2023 SOUMYA S 1613006001WL054218 SOUMYA S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825742 SOUMYA S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/2975
(Ezhukone) 		1613006001NRG24251020231289289 25/10/2023 VASANTHA KUMARI 1613006001WL054218 VASANTHA KUMARI 00177 IOBA0000303 999 999 Processed 27/11/2023 8020825710 VASANTHAKUMARY C CANARA BANK(508532)
23 Kottarakkara KL-13-006-001-003/2986
(Ezhukone) 		1613006001NRG24251020231289290 25/10/2023 THANKAMANI AMMA K 1613006001WL054218 THANKAMANI AMMA K 00177 IOBA0000303 666 666 Processed 27/11/2023 8020825723 THANKAMANIAMMA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/3205
(Ezhukone) 		1613006001NRG24251020231289292 25/10/2023 BEENA P 1613006001WL054218 BEENA P 00177 IOBA0000303 666 666 Processed 27/11/2023 8020825741 BEENA P INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-003/3356
(Ezhukone) 		1613006001NRG24251020231289293 25/10/2023 LEKSHMI.K 1613006001WL054218 LEKSHMI.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825727 Mrs. LEKSHMI K INDIAN BANK(607105)
26 Kottarakkara KL-13-006-001-003/3410
(Ezhukone) 		1613006001NRG24251020231289295 25/10/2023 RADHAMANI AMMA 1613006001WL054218 RADHAMANI AMMA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020825719 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-003/3724
(Ezhukone) 		1613006001NRG24251020231289296 25/10/2023 NISHA.B 1613006001WL054218 NISHA.B 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825722 NISHA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/3929
(Ezhukone) 		1613006001NRG24251020231289297 25/10/2023 SARADA 1613006001WL054218 SARADA 00177 IOBA0000303 1998 1998 Processed 28/11/2023 8020825716 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-001-003/5198
(Ezhukone) 		1613006001NRG24251020231289298 25/10/2023 SATHIAMMA 1613006001WL054218 SATHIAMMA 00177 IOBA0000303 999 999 Processed 27/11/2023 8020825720 SATHIAMMA INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/5236
(Ezhukone) 		1613006001NRG24251020231289299 25/10/2023 THULASEEDHARAN PILLAI 1613006001WL054218 THULASEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825743 THULASEEDHARN PILLAI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/5368
(Ezhukone) 		1613006001NRG24251020231289300 25/10/2023 SURESH BABU 1613006001WL054218 SURESH BABU 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825746 SURESH BABU INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/5416
(Ezhukone) 		1613006001NRG24251020231289301 25/10/2023 UNNIKRISHNAPILLAI 1613006001WL054218 UNNIKRISHNAPILLAI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825734 UNNIKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/5566
(Ezhukone) 		1613006001NRG24251020231289304 25/10/2023 RETHEESH S 1613006001WL054218 RETHEESH S 00177 IOBA0000303 333 333 Rejected 27/11/2023 8020825717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Kottarakkara KL-13-006-001-003/5639
(Ezhukone) 		1613006001NRG24251020231289305 25/10/2023 GOMATHI AMMA.K 1613006001WL054218 GOMATHI AMMA.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825735 GOMATHIAMMA K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/5905
(Ezhukone) 		1613006001NRG24251020231289306 25/10/2023 RAMAKRISHNA PILLAI G 1613006001WL054218 RAMAKRISHNA PILLAI G 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825747 RAMAKRISHNA PILLAI G INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/6513
(Ezhukone) 		1613006001NRG24251020231289309 25/10/2023 MAYA 1613006001WL054218 MAYA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825749 MAYA . INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-003/6790
(Ezhukone) 		1613006001NRG24251020231289310 25/10/2023 CHELLAPPAN 1613006001WL054218 CHELLAPPAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825748 CHELLAPPAN . INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/747
(Ezhukone) 		1613006001NRG24251020231289312 25/10/2023 MURALEEDHARANPILLAI 1613006001WL054218 MURALEEDHARANPILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825715 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-003/747
(Ezhukone) 		1613006001NRG24251020231289311 25/10/2023 SHYAMALA BHAI O 1613006001WL054218 SHYAMALA BHAI O 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825737 SHYAMALA BHAI O INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-003/862
(Ezhukone) 		1613006001NRG24251020231289314 25/10/2023 THULASIBHAI L 1613006001WL054218 THULASIBHAI L 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020825738 MRS THULASI BHAI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-013/1498
(Ezhukone) 		1613006001NRG24251020231289315 25/10/2023 SARASWATHY AMMA 1613006001WL054218 SARASWATHY AMMA 00177 IOBA0000303 333 333 Processed 27/11/2023 8020825718 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-013/1577
(Ezhukone) 		1613006001NRG24251020231289316 25/10/2023 OMANAKUTTANPILLAI.G 1613006001WL054218 OMANAKUTTANPILLAI.G 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020825725 OMANAKUTTAN PILLAI G INDIAN OVERSEAS BANK(508541)
SubTotal 61605 61605
43 Kottarakkara KL-13-006-001-003/3043
(Ezhukone) 		1613006001NRG24251020231289291 25/10/2023 SINDHU L 1613006001WL054218 SINDHU L 00415 SBIN0005047 333 333 Processed 27/11/2023 8020825752 MRS SINDHU L STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-003/3386
(Ezhukone) 		1613006001NRG24251020231289294 25/10/2023 santhamma 1613006001WL054218 santhamma 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020825754 SANTHAMMA K INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-001-003/5514
(Ezhukone) 		1613006001NRG24251020231289302 25/10/2023 RADHAMANIYAMMA 1613006001WL054218 RADHAMANIYAMMA 00415 SBIN0005047 333 333 Processed 27/11/2023 8020825755 RADHA MANI AMMA INDIAN OVERSEAS BANK(508541)
46 Kottarakkara KL-13-006-001-003/5515
(Ezhukone) 		1613006001NRG24251020231289303 25/10/2023 PRASANNAKUMARI .K 1613006001WL054218 PRASANNAKUMARI .K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020825750 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-003/6061
(Ezhukone) 		1613006001NRG24251020231289307 25/10/2023 USHAKUMARI B 1613006001WL054218 USHAKUMARI B 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020825753 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-003/6381
(Ezhukone) 		1613006001NRG24251020231289308 25/10/2023 RADHAMANI R 1613006001WL054218 RADHAMANI R 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020825756 MS RADHAMANI R STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-013/6153
(Ezhukone) 		1613006001NRG24251020231289317 25/10/2023 RAVEENDRAN PILLAI 1613006001WL054218 RAVEENDRAN PILLAI 00415 SBIN0005047 666 666 Processed 27/11/2023 8020825751 MR RAVEENDRANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_251023APB_FTO_626729 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_251023APB_FTO_626729 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Kottarakkara KL1613006001_251023APB_FTO_626729 Indian Overseas Bank IOBA0000303 EZHUKONE 61605
4 Kottarakkara KL1613006001_251023APB_FTO_626729 State Bank Of India SBIN0005047 KOTTARAKARA 9324

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