Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_031123APB_FTO_663397
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-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24011120231349162 03/11/2023 PRASEETHA JIJU 1613006001WL057260 PRASEETHA JIJU 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8022551036 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-016/6729
(Ezhukone) 		1613006001NRG24011120231349163 03/11/2023 pramada v 1613006001WL057260 pramada v 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022551035 MRS PRAMADA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24011120231349133 03/11/2023 SAROJINI.C 1613006001WL057260 SAROJINI.C 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022551016 SAROJINI C INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24011120231349134 03/11/2023 PONNAMMA 1613006001WL057260 PONNAMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022551047 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-016/1561
(Ezhukone) 		1613006001NRG24011120231349135 03/11/2023 GEETHA AJAYAGHOSH 1613006001WL057260 GEETHA AJAYAGHOSH 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022551023 GEETHA AJAYAGHOSH INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24011120231349136 03/11/2023 SHINY JAMES 1613006001WL057260 SHINY JAMES 00177 IOBA0000303 999 999 Processed 27/11/2023 8022551045 SHINY JAMES INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24011120231349137 03/11/2023 LISSYMOL 1613006001WL057260 LISSYMOL 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022551022 LISSYMOL INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24011120231349138 03/11/2023 MOLI 1613006001WL057260 MOLI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022551027 MOLLY INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24011120231349139 03/11/2023 K.THANKACHAN 1613006001WL057260 K.THANKACHAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022551019 K THANKACHAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24011120231349140 03/11/2023 KUNJUMON.M 1613006001WL057260 KUNJUMON.M 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022551020 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24011120231349141 03/11/2023 ANILKUMAR A 1613006001WL057260 ANILKUMAR A 00177 IOBA0000303 333 333 Processed 27/11/2023 8022551029 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24011120231349142 03/11/2023 SARALA 1613006001WL057260 SARALA 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022551026 SARALA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24011120231349143 03/11/2023 PONNAMMA 1613006001WL057260 PONNAMMA 00177 IOBA0000303 666 666 Processed 27/11/2023 8022551017 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24011120231349146 03/11/2023 sivasankari 1613006001WL057260 sivasankari 00177 IOBA0000303 333 333 Processed 27/11/2023 8022551018 SIVASANKARI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24011120231349147 03/11/2023 LATHIKA.R 1613006001WL057260 LATHIKA.R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022551021 LATHIKA R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG24011120231349149 03/11/2023 SIVARAJAN K 1613006001WL057260 SIVARAJAN K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022551024 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24011120231349153 03/11/2023 AMMINI K 1613006001WL057260 AMMINI K 00177 IOBA0000303 333 333 Processed 27/11/2023 8022551028 MRS AMMINI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG24011120231349156 03/11/2023 SANTHANAVALLY C 1613006001WL057260 SANTHANAVALLY C 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022551046 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24011120231349161 03/11/2023 Ambika 1613006001WL057260 Ambika 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022551025 AMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 23643 23643
20 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24011120231349145 03/11/2023 VALSAMMA D 1613006001WL057260 VALSAMMA D 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022551043 MRS VALSAMMA D STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24011120231349150 03/11/2023 MINI 1613006001WL057260 MINI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022551032 MRS MINI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24011120231349155 03/11/2023 NISHA P C 1613006001WL057260 NISHA P C 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022551034 MS NISHA P C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
23 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24011120231349148 03/11/2023 MANIYAMMA 1613006001WL057260 MANIYAMMA 00415 SBIN0014246 1332 1332 Processed 28/11/2023 8022551030 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24011120231349154 03/11/2023 SASIKALA S 1613006001WL057260 SASIKALA S 00415 SBIN0014246 333 333 Processed 27/11/2023 8022551044 MRS SASIKALA S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24011120231349160 03/11/2023 Omana philipose 1613006001WL057260 Omana philipose 00415 SBIN0014246 666 666 Processed 27/11/2023 8022551033 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24011120231349164 03/11/2023 SARASAMMA K 1613006001WL057260 SARASAMMA K 00415 SBIN0014246 999 999 Processed 27/11/2023 8022551031 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Kottarakkara KL-13-006-001-015/3310
(Ezhukone) 		1613006001NRG24011120231349132 03/11/2023 CHANDRAMOHAN .B 1613006001WL057260 CHANDRAMOHAN .B 00415 SBIN0070064 333 333 Processed 27/11/2023 8022551037 MR CHANDRAMOHANAN B STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24011120231349151 03/11/2023 PREETHA P K 1613006001WL057260 PREETHA P K 00415 SBIN0070064 666 666 Processed 27/11/2023 8022551041 MRS PREETHA P K STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24011120231349152 03/11/2023 SHEEJA 1613006001WL057260 SHEEJA 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8022551038 MRS SHEEJA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24011120231349158 03/11/2023 PRIYA 1613006001WL057260 PRIYA 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8022551040 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
31 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24011120231349144 03/11/2023 DENCY 1613006001WL057260 DENCY 00415 SBIN0071007 1665 1665 Processed 27/11/2023 8022551039 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24011120231349159 03/11/2023 SHIBI 1613006001WL057260 SHIBI 00415 SBIN0071121 999 999 Processed 27/11/2023 8022551042 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_031123APB_FTO_663397 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_031123APB_FTO_663397 Indian Bank IDIB000P084 PUTHUR 1332
3 Kottarakkara KL1613006001_031123APB_FTO_663397 Indian Overseas Bank IOBA0000303 EZHUKONE 23643
4 Kottarakkara KL1613006001_031123APB_FTO_663397 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Kottarakkara KL1613006001_031123APB_FTO_663397 State Bank Of India SBIN0014246 KUNDARA 3330
6 Kottarakkara KL1613006001_031123APB_FTO_663397 State Bank Of India SBIN0070064 KUNDARA 4329
7 Kottarakkara KL1613006001_031123APB_FTO_663397 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
8 Kottarakkara KL1613006001_031123APB_FTO_663397 State Bank Of India SBIN0071121 KANNANALLOOR 999

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