Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_301023APB_FTO_645486
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-13-006-001-010/5825
(Ezhukone) 		1613006001NRG24261020231309429 30/10/2023 LIBIMOL 1613006001WL055242 LIBIMOL 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022607124 MRS LIBIMOL L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-009/2315
(Ezhukone) 		1613006001NRG24261020231309412 30/10/2023 RADHA 1613006001WL055242 RADHA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8022607123 RADHA K CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-009/134
(Ezhukone) 		1613006001NRG24261020231309404 30/10/2023 JAGATHAMMA 1613006001WL055242 JAGATHAMMA 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8022607119 JAGATHAMMA Z FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-008/154
(Ezhukone) 		1613006001NRG24261020231309402 30/10/2023 BEENA.L 1613006001WL055242 BEENA.L 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607111 BEENA L INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/1327
(Ezhukone) 		1613006001NRG24261020231309403 30/10/2023 BHAVANI 1613006001WL055242 BHAVANI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607102 BHAVANI T CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-009/1377
(Ezhukone) 		1613006001NRG24261020231309405 30/10/2023 SULABHA.G 1613006001WL055242 SULABHA.G 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607109 SULABHA G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/1381
(Ezhukone) 		1613006001NRG24261020231309406 30/10/2023 SAFIYA BEEVI.M 1613006001WL055242 SAFIYA BEEVI.M 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607110 MRS SAFIYA BEEVI M STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-009/1475
(Ezhukone) 		1613006001NRG24261020231309407 30/10/2023 SATHIBHAI .A 1613006001WL055242 SATHIBHAI .A 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607104 SATHIBHAI A INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/148
(Ezhukone) 		1613006001NRG24261020231309408 30/10/2023 RADHAMANI 1613006001WL055242 RADHAMANI 00177 IOBA0000303 666 666 Processed 27/11/2023 8022607114 RADHAMANY S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/1888
(Ezhukone) 		1613006001NRG24261020231309409 30/10/2023 PRATHAPAN S 1613006001WL055242 PRATHAPAN S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022607106 PRATHAPAN S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/2076
(Ezhukone) 		1613006001NRG24261020231309410 30/10/2023 VIJAYA 1613006001WL055242 VIJAYA 00177 IOBA0000303 999 999 Processed 27/11/2023 8022607103 VIJAYA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/2250
(Ezhukone) 		1613006001NRG24261020231309411 30/10/2023 VALSALA .K 1613006001WL055242 VALSALA .K 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022607096 VALSALA.K. INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/3542
(Ezhukone) 		1613006001NRG24261020231309413 30/10/2023 SUJATHA.K 1613006001WL055242 SUJATHA.K 00177 IOBA0000303 999 999 Processed 27/11/2023 8022607107 SUJATHA K INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/3680
(Ezhukone) 		1613006001NRG24261020231309414 30/10/2023 BABY SUNITHA.B 1613006001WL055242 BABY SUNITHA.B 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607108 BABY SUNITHA B INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/3726
(Ezhukone) 		1613006001NRG24261020231309415 30/10/2023 SOMARAJAN 1613006001WL055242 SOMARAJAN 00177 IOBA0000303 999 999 Processed 27/11/2023 8022607116 SOMARAJAN G INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/4098
(Ezhukone) 		1613006001NRG24261020231309416 30/10/2023 REJITHA R 1613006001WL055242 REJITHA R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022607101 REJITHA R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/51
(Ezhukone) 		1613006001NRG24261020231309417 30/10/2023 SHYALA RAJENDRAN 1613006001WL055242 SHYALA RAJENDRAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607098 SHYLA P CANARA BANK(508532)
18 Kottarakkara KL-13-006-001-009/5465
(Ezhukone) 		1613006001NRG24261020231309419 30/10/2023 MURALEEDHARAN PILLAI 1613006001WL055242 MURALEEDHARAN PILLAI 00177 IOBA0000303 333 333 Processed 27/11/2023 8022607100 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/5474
(Ezhukone) 		1613006001NRG24261020231309420 30/10/2023 BHASKARAN A 1613006001WL055242 BHASKARAN A 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607115 BHASKARAN A INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/5726
(Ezhukone) 		1613006001NRG24261020231309421 30/10/2023 SINDHU T 1613006001WL055242 SINDHU T 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607112 SINDHU T INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/596
(Ezhukone) 		1613006001NRG24261020231309422 30/10/2023 K .SARASWTHI 1613006001WL055242 K .SARASWTHI 00177 IOBA0000303 999 999 Processed 27/11/2023 8022607097 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-001-009/6078
(Ezhukone) 		1613006001NRG24261020231309424 30/10/2023 RADHAKRISHNAN V 1613006001WL055242 RADHAKRISHNAN V 00177 IOBA0000303 999 999 Processed 27/11/2023 8022607105 RADHAKRISHNAN V INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/6562
(Ezhukone) 		1613006001NRG24261020231309426 30/10/2023 MOLY 1613006001WL055242 MOLY 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022607099 MOLY INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/6850
(Ezhukone) 		1613006001NRG24261020231309427 30/10/2023 REMYA R 1613006001WL055242 REMYA R 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607117 REMYA R INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/6926
(Ezhukone) 		1613006001NRG24261020231309428 30/10/2023 SHYNA A 1613006001WL055242 SHYNA A 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607118 SHYNA A INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/3415
(Ezhukone) 		1613006001NRG24261020231309430 30/10/2023 OMANA 1613006001WL055242 OMANA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022607113 Mrs. K OMANA INDIAN BANK(607105)
SubTotal 31302 31302
27 Kottarakkara KL-13-006-001-009/5295
(Ezhukone) 		1613006001NRG24261020231309418 30/10/2023 RAJU 1613006001WL055242 RAJU 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022607120 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Kottarakkara KL-13-006-001-009/6124
(Ezhukone) 		1613006001NRG24261020231309425 30/10/2023 SHYLAJA B 1613006001WL055242 SHYLAJA B 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022607121 MRS SHYLAJA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Kottarakkara KL-13-006-001-009/5965
(Ezhukone) 		1613006001NRG24261020231309423 30/10/2023 Thulaseedharan N 1613006001WL055242 Thulaseedharan N 00415 SBIN0071007 1665 1665 Processed 27/11/2023 8022607122 MR THULASEEDHARAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 41292 41292

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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_645486 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_301023APB_FTO_645486 Canara Bank CNRB0014502 KUNDARA 1665
3 Kottarakkara KL1613006001_301023APB_FTO_645486 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_301023APB_FTO_645486 Indian Overseas Bank IOBA0000303 EZHUKONE 31302
5 Kottarakkara KL1613006001_301023APB_FTO_645486 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006001_301023APB_FTO_645486 State Bank Of India SBIN0014246 KUNDARA 1665
7 Kottarakkara KL1613006001_301023APB_FTO_645486 State Bank Of India SBIN0071007 PSB-KUNDARA 1665

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