Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_120723APB_FTO_291594
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) 		1613006001NRG24100720230523989 12/07/2023 SANDHYA .S 1613006001WL022041 SANDHYA .S 00078 CNRB0001024 1332 1332 Processed 17/07/2023 3507637016 SANDHYA S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24100720230523959 12/07/2023 RENJITHA .R 1613006001WL022041 RENJITHA .R 00078 CNRB0005512 333 333 Processed 17/07/2023 3507637037 RENJITHA R CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24100720230523987 12/07/2023 JESSY 1613006001WL022041 JESSY 00127 FDRL0001243 1332 1332 Processed 17/07/2023 3507637017 JESSY S FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24100720230523971 12/07/2023 SUSEELA T 1613006001WL022041 SUSEELA T 00176 IDIB000K121 999 999 Processed 17/07/2023 3507637038 Mr. SUSEELA T INDIAN BANK(607105)
SubTotal 999 999
5 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24100720230523957 12/07/2023 THANKAMANI.P.K 1613006001WL022041 THANKAMANI.P.K 00177 IOBA0000303 999 999 Processed 17/07/2023 3507637012 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24100720230523958 12/07/2023 SARASAMMA K 1613006001WL022041 SARASAMMA K 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3507637010 SARASAMMA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24100720230523961 12/07/2023 SAJITHA AGEEB 1613006001WL022041 SAJITHA AGEEB 00177 IOBA0000303 666 666 Processed 17/07/2023 3507637015 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24100720230523977 12/07/2023 SINDHU J 1613006001WL022041 SINDHU J 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3507637014 SINDHU J INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24100720230523983 12/07/2023 MAYA C 1613006001WL022041 MAYA C 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3507637011 MAYA C INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-015/6031
(Ezhukone) 		1613006001NRG24100720230523992 12/07/2023 KANAKAMMA 1613006001WL022041 KANAKAMMA 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3507637013 KANAKAMMA V INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24100720230523993 12/07/2023 LATHA .K 1613006001WL022041 LATHA .K 00177 IOBA0000303 999 999 Processed 17/07/2023 3507637009 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
12 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24100720230523960 12/07/2023 NESAMONY.D 1613006001WL022041 NESAMONY.D 00415 SBIN0005047 666 666 Processed 17/07/2023 3507637043 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24100720230523962 12/07/2023 GRACY MAMACHAN 1613006001WL022041 GRACY MAMACHAN 00415 SBIN0014246 999 999 Processed 17/07/2023 3507637046 GRACY MAMACHAN INDUSIND BANK(607189)
14 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24100720230523963 12/07/2023 AMBILI 1613006001WL022041 AMBILI 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637031 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24100720230523964 12/07/2023 AMBILI S 1613006001WL022041 AMBILI S 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637027 MRS AMBILI S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG24100720230523965 12/07/2023 RAJANI 1613006001WL022041 RAJANI 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637024 MRS RAJANI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/3945
(Ezhukone) 		1613006001NRG24100720230523967 12/07/2023 SUDHAMANI T 1613006001WL022041 SUDHAMANI T 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637025 MRS SUDHAMANI T STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24100720230523968 12/07/2023 LEELA .M.C 1613006001WL022041 LEELA .M.C 00415 SBIN0014246 999 999 Processed 17/07/2023 3507637018 LEELA M C STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24100720230523969 12/07/2023 SUMANGALA 1613006001WL022041 SUMANGALA 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637041 MRS SUMANGALA N STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24100720230523970 12/07/2023 OMANA 1613006001WL022041 OMANA 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637023 MRS OMANA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24100720230523972 12/07/2023 BINDHU T 1613006001WL022041 BINDHU T 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637029 MRS BINDHU T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24100720230523973 12/07/2023 LALITHA S 1613006001WL022041 LALITHA S 00415 SBIN0014246 999 999 Processed 17/07/2023 3507637020 MRS LALITHA S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24100720230523974 12/07/2023 SULABHAKUMARY 1613006001WL022041 SULABHAKUMARY 00415 SBIN0014246 999 999 Processed 17/07/2023 3507637045 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24100720230523975 12/07/2023 ANITHA 1613006001WL022041 ANITHA 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637021 MRS ANITHA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24100720230523976 12/07/2023 SOUMYA 1613006001WL022041 SOUMYA 00415 SBIN0014246 666 666 Processed 17/07/2023 3507637042 SOUMYA V CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-001/5056
(Ezhukone) 		1613006001NRG24100720230523980 12/07/2023 RAHUL .S 1613006001WL022041 RAHUL .S 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637019 RAHUL S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG24100720230523981 12/07/2023 VASANTHA 1613006001WL022041 VASANTHA 00415 SBIN0014246 999 999 Processed 17/07/2023 3507637022 MRS VASANTHA G STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24100720230523982 12/07/2023 BINDHU J 1613006001WL022041 BINDHU J 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637032 MRS BINDHU J STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24100720230523984 12/07/2023 SUKUMARI B 1613006001WL022041 SUKUMARI B 00415 SBIN0014246 999 999 Processed 17/07/2023 3507637026 MRS SUKUMARI B STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24100720230523985 12/07/2023 SAKUNTHALA 1613006001WL022041 SAKUNTHALA 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637044 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24100720230523986 12/07/2023 BINDHU .D 1613006001WL022041 BINDHU .D 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637028 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24100720230523988 12/07/2023 LEKHA 1613006001WL022041 LEKHA 00415 SBIN0014246 666 666 Processed 17/07/2023 3507637030 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24100720230523990 12/07/2023 DAMAYANTHI 1613006001WL022041 DAMAYANTHI 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507637033 DAMAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG24100720230523995 12/07/2023 AMBILI T 1613006001WL022041 AMBILI T 00415 SBIN0014246 666 666 Processed 17/07/2023 3507637034 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
35 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24100720230523979 12/07/2023 SHEENA A 1613006001WL022041 SHEENA A 00415 SBIN0015786 333 333 Processed 17/07/2023 3507637036 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24100720230523966 12/07/2023 SHYJA V 1613006001WL022041 SHYJA V 00415 SBIN0070064 999 999 Processed 17/07/2023 3507637040 MRS SHYJA V STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24100720230523991 12/07/2023 SUDHARMA . K 1613006001WL022041 SUDHARMA . K 00415 SBIN0070064 1332 1332 Processed 17/07/2023 3507637039 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24100720230523994 12/07/2023 MAHILAJA 1613006001WL022041 MAHILAJA 00462 UCBA0002906 999 999 Processed 17/07/2023 3507637035 MAHILAJA H R UCO BANK(607066)
SubTotal 999 999
39 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24100720230523978 12/07/2023 ANITHAKUMARI P 1613006001WL022041 ANITHAKUMARI P 00547 DLXB0000104 1332 1332 Processed 17/07/2023 3507637008 ANITHAKUMARI P DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_120723APB_FTO_291594 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Kottarakkara KL1613006001_120723APB_FTO_291594 Canara Bank CNRB0005512 CHEERANKAVU 333
3 Kottarakkara KL1613006001_120723APB_FTO_291594 Federal Bank FDRL0001243 KUNDARA 1332
4 Kottarakkara KL1613006001_120723APB_FTO_291594 Indian Bank IDIB000K121 KAITHACODE 999
5 Kottarakkara KL1613006001_120723APB_FTO_291594 Indian Overseas Bank IOBA0000303 EZHUKONE 7992
6 Kottarakkara KL1613006001_120723APB_FTO_291594 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Kottarakkara KL1613006001_120723APB_FTO_291594 State Bank Of India SBIN0014246 KUNDARA 25308
8 Kottarakkara KL1613006001_120723APB_FTO_291594 State Bank Of India SBIN0015786 KOTTIYAM 333
9 Kottarakkara KL1613006001_120723APB_FTO_291594 State Bank Of India SBIN0070064 KUNDARA 2331
10 Kottarakkara KL1613006001_120723APB_FTO_291594 UCO Bank UCBA0002906 KOTTARAKARA 999
11 Kottarakkara KL1613006001_120723APB_FTO_291594 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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