Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_140923APB_FTO_477574
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-13-006-001-004/6831
(Ezhukone) 		1613006001NRG24130920230960994 14/09/2023 SUNIL T N 1613006001WL039492 SUNIL T N 00078 CNRB0005512 333 333 Processed 07/11/2023 7129141274 SUNIL T N CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-001-004/5467
(Ezhukone) 		1613006001NRG24130920230960988 14/09/2023 ASHOKAN S 1613006001WL039492 ASHOKAN S 00127 FDRL0001036 1665 1665 Processed 07/11/2023 7129141265 ASHOKAN S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-004/1183
(Ezhukone) 		1613006001NRG24130920230960968 14/09/2023 SHERLY. S 1613006001WL039492 SHERLY. S 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129141244 SHERLY S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-004/1494
(Ezhukone) 		1613006001NRG24130920230960970 14/09/2023 SYAMALA AMMA G 1613006001WL039492 SYAMALA AMMA G 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141258 SHYAMALA AMMA G,PRIYA KRISHNAN INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-004/1500
(Ezhukone) 		1613006001NRG24130920230960971 14/09/2023 RAJALEKSHMI O 1613006001WL039492 RAJALEKSHMI O 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141249 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-004/1610
(Ezhukone) 		1613006001NRG24130920230960972 14/09/2023 RAVEENDRAN .V 1613006001WL039492 RAVEENDRAN .V 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129141254 RAVEENDRAN V INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-004/1677
(Ezhukone) 		1613006001NRG24130920230960973 14/09/2023 GEETHA R.S 1613006001WL039492 GEETHA R.S 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141259 GEETHA R S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-004/1684
(Ezhukone) 		1613006001NRG24130920230960974 14/09/2023 GOMATHIYAMMA.K 1613006001WL039492 GOMATHIYAMMA.K 00177 IOBA0000303 666 666 Processed 07/11/2023 7129141260 GOMATHIYAMMA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-004/1687
(Ezhukone) 		1613006001NRG24130920230960975 14/09/2023 VIJAYAKUMARI AMMA.S 1613006001WL039492 VIJAYAKUMARI AMMA.S 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129141263 VIJAYAKUMARIYAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-001-004/1943
(Ezhukone) 		1613006001NRG24130920230960977 14/09/2023 GAYATHRI 1613006001WL039492 GAYATHRI 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141250 GAYATHRI G INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-004/1967
(Ezhukone) 		1613006001NRG24130920230960978 14/09/2023 ANITHA 1613006001WL039492 ANITHA 00177 IOBA0000303 999 999 Processed 07/11/2023 7129141251 ANITHA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-004/2067
(Ezhukone) 		1613006001NRG24130920230960979 14/09/2023 BINDHU V AJIKUMAR 1613006001WL039492 BINDHU V AJIKUMAR 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141253 BINDHU V AJIKUMAR INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-004/2329
(Ezhukone) 		1613006001NRG24130920230960980 14/09/2023 SREEKALA RAJAN 1613006001WL039492 SREEKALA RAJAN 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141270 SREEKALA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-001-004/2375
(Ezhukone) 		1613006001NRG24130920230960981 14/09/2023 SUJATHA 1613006001WL039492 SUJATHA 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129141264 SUJATHA S,JIJO R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-004/2647
(Ezhukone) 		1613006001NRG24130920230960982 14/09/2023 USHA 1613006001WL039492 USHA 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141252 USHA K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-004/3271
(Ezhukone) 		1613006001NRG24130920230960984 14/09/2023 DAS 1613006001WL039492 DAS 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141268 DAS V INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-004/3271
(Ezhukone) 		1613006001NRG24130920230960983 14/09/2023 ROSSLET BHAI.M 1613006001WL039492 ROSSLET BHAI.M 00177 IOBA0000303 999 999 Processed 07/11/2023 7129141261 ROSSLET BHAI M INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-004/380
(Ezhukone) 		1613006001NRG24130920230960985 14/09/2023 GIRIJA A 1613006001WL039492 GIRIJA A 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141262 GIRIJA A INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-004/3851
(Ezhukone) 		1613006001NRG24130920230960986 14/09/2023 MOHANAN B 1613006001WL039492 MOHANAN B 00177 IOBA0000303 333 333 Processed 07/11/2023 7129141271 MOHANAN B INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-004/5535
(Ezhukone) 		1613006001NRG24130920230960989 14/09/2023 SOBHA NARENDRAN 1613006001WL039492 SOBHA NARENDRAN 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141245 SOBHA NARENDRAN INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-004/6586
(Ezhukone) 		1613006001NRG24130920230960991 14/09/2023 PRASANNA KUMARI K B 1613006001WL039492 PRASANNA KUMARI K B 00177 IOBA0000303 333 333 Rejected 07/11/2023 7129141256 Aadhaar Number not Mapped to Account Number
22 Kottarakkara KL-13-006-001-004/6675
(Ezhukone) 		1613006001NRG24130920230960992 14/09/2023 SAROJINI T 1613006001WL039492 SAROJINI T 00177 IOBA0000303 999 999 Processed 07/11/2023 7129141247 SAROJINI T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-001-004/789
(Ezhukone) 		1613006001NRG24130920230960996 14/09/2023 SREELATHA .K 1613006001WL039492 SREELATHA .K 00177 IOBA0000303 333 333 Processed 07/11/2023 7129141255 SREELATHA K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-004/804
(Ezhukone) 		1613006001NRG24130920230960997 14/09/2023 SARASWATHY AMMA J 1613006001WL039492 SARASWATHY AMMA J 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129141248 SARAWATHY AMMA J INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-004/942
(Ezhukone) 		1613006001NRG24130920230960998 14/09/2023 LEELAGOPINATH 1613006001WL039492 LEELAGOPINATH 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129141246 LEELAGOPINATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kottarakkara KL-13-006-001-007/5835
(Ezhukone) 		1613006001NRG24130920230960999 14/09/2023 NIRMALA.B 1613006001WL039492 NIRMALA.B 00177 IOBA0000303 666 666 Processed 07/11/2023 7129141257 NIRMALA B INDIAN OVERSEAS BANK(508541)
SubTotal 35631 35631
27 Kottarakkara KL-13-006-001-004/1718
(Ezhukone) 		1613006001NRG24130920230960976 14/09/2023 PUSHPAVALLY 1613006001WL039492 PUSHPAVALLY 00415 SBIN0005047 1998 1998 Processed 07/11/2023 7129141266 MRS PUSHPAVALLY ALIAS PUSHPA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-004/3907
(Ezhukone) 		1613006001NRG24130920230960987 14/09/2023 VASANTHA 1613006001WL039492 VASANTHA 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7129141269 MRS VASANTHA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-004/5798
(Ezhukone) 		1613006001NRG24130920230960990 14/09/2023 SANTHAKUMARI AMMA 1613006001WL039492 SANTHAKUMARI AMMA 00415 SBIN0005047 1998 1998 Processed 07/11/2023 7129141267 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-004/7093
(Ezhukone) 		1613006001NRG24130920230960995 14/09/2023 SARASWATHY 1613006001WL039492 SARASWATHY 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7129141273 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 7326 7326
31 Kottarakkara KL-13-006-001-004/1189
(Ezhukone) 		1613006001NRG24130920230960969 14/09/2023 USHAKUMARI K 1613006001WL039492 USHAKUMARI K 00462 UCBA0002906 1665 1665 Processed 07/11/2023 7129141272 USHA KUMARY K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
32 Kottarakkara KL-13-006-001-004/6708
(Ezhukone) 		1613006001NRG24130920230960993 14/09/2023 BEENA 1613006001WL039492 BEENA 00555 YESB0KLMDCB 1665 1665 Processed 07/11/2023 7129141243 BEENA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140923APB_FTO_477574 Canara Bank CNRB0005512 CHEERANKAVU 333
2 Kottarakkara KL1613006001_140923APB_FTO_477574 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Kottarakkara KL1613006001_140923APB_FTO_477574 Indian Overseas Bank IOBA0000303 EZHUKONE 35631
4 Kottarakkara KL1613006001_140923APB_FTO_477574 State Bank Of India SBIN0005047 KOTTARAKARA 7326
5 Kottarakkara KL1613006001_140923APB_FTO_477574 UCO Bank UCBA0002906 KOTTARAKARA 1665
6 Kottarakkara KL1613006001_140923APB_FTO_477574 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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