Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:52:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_030723APB_FTO_263655
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-13-006-001-001/676
(Ezhukone) 		1613006001NRG24300620230470666 03/07/2023 SANDHYA .S 1613006001WL019699 SANDHYA .S 00078 CNRB0001024 1332 1332 Processed 11/07/2023 3326152588 SANDHYA S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24300620230470630 03/07/2023 RENJITHA .R 1613006001WL019699 RENJITHA .R 00078 CNRB0005512 1665 1665 Processed 11/07/2023 3326152604 RENJITHA R CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24300620230470662 03/07/2023 JESSY 1613006001WL019699 JESSY 00127 FDRL0001243 1665 1665 Processed 11/07/2023 3326152599 JESSY S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24300620230470637 03/07/2023 PONNAPPAN 1613006001WL019699 PONNAPPAN 00176 IDIB000K121 666 666 Processed 11/07/2023 3326152610 Mr. PONNAPPAN T INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24300620230470643 03/07/2023 SUSEELA T 1613006001WL019699 SUSEELA T 00176 IDIB000K121 999 999 Processed 11/07/2023 3326152614 Mr. SUSEELA T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24300620230470650 03/07/2023 SUDHA S O 1613006001WL019699 SUDHA S O 00176 IDIB000K121 666 666 Processed 11/07/2023 3326152603 SUDHA S O INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/5843
(Ezhukone) 		1613006001NRG24300620230470660 03/07/2023 SREEKALADEVI S.P 1613006001WL019699 SREEKALADEVI S.P 00176 IDIB000K121 333 333 Processed 11/07/2023 3326152609 Mrs. SREEKALADEVI S P INDIAN BANK(607105)
SubTotal 2664 2664
8 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24300620230470628 03/07/2023 THANKAMANI.P.K 1613006001WL019699 THANKAMANI.P.K 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326152586 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24300620230470629 03/07/2023 SARASAMMA K 1613006001WL019699 SARASAMMA K 00177 IOBA0000303 1332 1332 Processed 11/07/2023 3326152584 SARASAMMA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2087
(Ezhukone) 		1613006001NRG24300620230470631 03/07/2023 SUJA S 1613006001WL019699 SUJA S 00177 IOBA0000303 333 333 Processed 11/07/2023 3326152583 SUJA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24300620230470633 03/07/2023 SAJITHA AGEEB 1613006001WL019699 SAJITHA AGEEB 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326152598 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24300620230470653 03/07/2023 SINDHU J 1613006001WL019699 SINDHU J 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326152590 SINDHU J INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24300620230470657 03/07/2023 MAYA C 1613006001WL019699 MAYA C 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326152585 MAYA C INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/6031
(Ezhukone) 		1613006001NRG24300620230470669 03/07/2023 KANAKAMMA 1613006001WL019699 KANAKAMMA 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326152587 KANAKAMMA V INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
15 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24300620230470632 03/07/2023 NESAMONY.D 1613006001WL019699 NESAMONY.D 00415 SBIN0005047 1332 1332 Processed 11/07/2023 3326152597 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24300620230470645 03/07/2023 SHYLAJA S 1613006001WL019699 SHYLAJA S 00415 SBIN0012858 1665 1665 Processed 11/07/2023 3326152613 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24300620230470634 03/07/2023 GRACY MAMACHAN 1613006001WL019699 GRACY MAMACHAN 00415 SBIN0014246 999 999 Processed 11/07/2023 3326152600 GRACY MAMACHAN INDUSIND BANK(607189)
18 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24300620230470636 03/07/2023 AMBILI S 1613006001WL019699 AMBILI S 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326152605 MRS AMBILI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24300620230470639 03/07/2023 LEELA .M.C 1613006001WL019699 LEELA .M.C 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326152589 LEELA M C STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24300620230470641 03/07/2023 SUMANGALA 1613006001WL019699 SUMANGALA 00415 SBIN0014246 666 666 Processed 11/07/2023 3326152612 MRS SUMANGALA N STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24300620230470642 03/07/2023 OMANA 1613006001WL019699 OMANA 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326152594 MRS OMANA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24300620230470644 03/07/2023 BINDHU T 1613006001WL019699 BINDHU T 00415 SBIN0014246 1332 1332 Processed 11/07/2023 3326152606 MRS BINDHU T STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24300620230470646 03/07/2023 SULABHAKUMARY 1613006001WL019699 SULABHAKUMARY 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326152595 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3988
(Ezhukone) 		1613006001NRG24300620230470648 03/07/2023 SUDHA 1613006001WL019699 SUDHA 00415 SBIN0014246 1332 1332 Processed 11/07/2023 3326152591 MRS SUDHA C STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24300620230470649 03/07/2023 ANITHA 1613006001WL019699 ANITHA 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326152592 MRS ANITHA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24300620230470651 03/07/2023 SUDHA 1613006001WL019699 SUDHA 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326152593 MRS SUDHA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24300620230470652 03/07/2023 SOUMYA 1613006001WL019699 SOUMYA 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326152602 SOUMYA V CANARA BANK(508532)
28 Kottarakkara KL-13-006-001-001/5056
(Ezhukone) 		1613006001NRG24300620230470655 03/07/2023 RAHUL .S 1613006001WL019699 RAHUL .S 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326152601 RAHUL S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24300620230470656 03/07/2023 BINDHU J 1613006001WL019699 BINDHU J 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326152607 MRS BINDHU J STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24300620230470658 03/07/2023 SUKUMARI B 1613006001WL019699 SUKUMARI B 00415 SBIN0014246 666 666 Processed 11/07/2023 3326152616 MRS SUKUMARI B STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24300620230470659 03/07/2023 SAKUNTHALA 1613006001WL019699 SAKUNTHALA 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3326152596 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 21645 21645
32 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24300620230470654 03/07/2023 SHEENA A 1613006001WL019699 SHEENA A 00415 SBIN0015786 1665 1665 Processed 11/07/2023 3326152608 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24300620230470638 03/07/2023 SHYJA V 1613006001WL019699 SHYJA V 00415 SBIN0070064 666 666 Processed 11/07/2023 3326152615 MRS SHYJA V STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24300620230470668 03/07/2023 SUDHARMA . K 1613006001WL019699 SUDHARMA . K 00415 SBIN0070064 1665 1665 Processed 11/07/2023 3326152617 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
35 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24300620230470670 03/07/2023 MAHILAJA 1613006001WL019699 MAHILAJA 00462 UCBA0002906 1665 1665 Processed 11/07/2023 3326152611 MAHILAJA H R UCO BANK(607066)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-001-001/3984
(Ezhukone) 		1613006001NRG24300620230470647 03/07/2023 ANILAKUMARY 1613006001WL019699 ANILAKUMARY 00545 CSBK0000106 999 999 Processed 11/07/2023 3326152581 ANILAKUMARY THE CATHOLIC SYRIAN BANK(607082)
37 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG24300620230470664 03/07/2023 ANITHA S 1613006001WL019699 ANITHA S 00545 CSBK0000106 1332 1332 Processed 11/07/2023 3326152582 ANITHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2331 2331
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030723APB_FTO_263655 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Kottarakkara KL1613006001_030723APB_FTO_263655 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_030723APB_FTO_263655 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_030723APB_FTO_263655 Indian Bank IDIB000K121 KAITHACODE 2664
5 Kottarakkara KL1613006001_030723APB_FTO_263655 Indian Overseas Bank IOBA0000303 EZHUKONE 9990
6 Kottarakkara KL1613006001_030723APB_FTO_263655 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Kottarakkara KL1613006001_030723APB_FTO_263655 State Bank Of India SBIN0012858 KERALAPURAM 1665
8 Kottarakkara KL1613006001_030723APB_FTO_263655 State Bank Of India SBIN0014246 KUNDARA 21645
9 Kottarakkara KL1613006001_030723APB_FTO_263655 State Bank Of India SBIN0015786 KOTTIYAM 1665
10 Kottarakkara KL1613006001_030723APB_FTO_263655 State Bank Of India SBIN0070064 KUNDARA 2331
11 Kottarakkara KL1613006001_030723APB_FTO_263655 UCO Bank UCBA0002906 KOTTARAKARA 1665
12 Kottarakkara KL1613006001_030723APB_FTO_263655 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2331

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