Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_200923APB_FTO_499104
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-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24190920230994237 20/09/2023 LALU G 1613006001WL040986 LALU G 00078 CNRB0005512 333 333 Processed 09/11/2023 7281152766 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24190920230994251 20/09/2023 PRASEETHA JIJU 1613006001WL040986 PRASEETHA JIJU 00078 CNRB0005512 333 333 Processed 09/11/2023 7281152797 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 666 666
3 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24190920230994217 20/09/2023 SAROJINI.C 1613006001WL040986 SAROJINI.C 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152768 SAROJINI C INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24190920230994218 20/09/2023 PONNAMMA 1613006001WL040986 PONNAMMA 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152767 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-016/1676
(Ezhukone) 		1613006001NRG24190920230994220 20/09/2023 ambili.K 1613006001WL040986 ambili.K 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152776 AMBILI K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24190920230994221 20/09/2023 SHINY JAMES 1613006001WL040986 SHINY JAMES 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152777 SHINY JAMES INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24190920230994222 20/09/2023 LISSYMOL 1613006001WL040986 LISSYMOL 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152774 LISSYMOL INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24190920230994223 20/09/2023 MOLI 1613006001WL040986 MOLI 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152782 MOLLY INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24190920230994224 20/09/2023 KUNJUMON.M 1613006001WL040986 KUNJUMON.M 00177 IOBA0000303 333 333 Processed 10/11/2023 7281152772 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24190920230994225 20/09/2023 ANILKUMAR A 1613006001WL040986 ANILKUMAR A 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152785 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24190920230994226 20/09/2023 SARALA 1613006001WL040986 SARALA 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152781 SARALA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24190920230994227 20/09/2023 SUNITHA SHAJU 1613006001WL040986 SUNITHA SHAJU 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152778 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
13 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24190920230994228 20/09/2023 PONNAMMA 1613006001WL040986 PONNAMMA 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152770 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24190920230994231 20/09/2023 sivasankari 1613006001WL040986 sivasankari 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152771 SIVASANKARI INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24190920230994232 20/09/2023 LATHIKA.R 1613006001WL040986 LATHIKA.R 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152773 LATHIKA R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG24190920230994235 20/09/2023 SIVARAJAN K 1613006001WL040986 SIVARAJAN K 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152779 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24190920230994240 20/09/2023 AMMINI K 1613006001WL040986 AMMINI K 00177 IOBA0000303 333 333 Processed 10/11/2023 7281152783 MRS AMMINI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG24190920230994244 20/09/2023 SANTHANAVALLY C 1613006001WL040986 SANTHANAVALLY C 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152769 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24190920230994245 20/09/2023 THRESSYAMMA G 1613006001WL040986 THRESSYAMMA G 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152784 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24190920230994246 20/09/2023 vijayamma 1613006001WL040986 vijayamma 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152775 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24190920230994249 20/09/2023 Ambika 1613006001WL040986 Ambika 00177 IOBA0000303 333 333 Processed 09/11/2023 7281152780 AMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
22 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24190920230994230 20/09/2023 VALSAMMA D 1613006001WL040986 VALSAMMA D 00415 SBIN0005047 333 333 Processed 10/11/2023 7281152792 MRS VALSAMMA D STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24190920230994236 20/09/2023 MINI 1613006001WL040986 MINI 00415 SBIN0005047 333 333 Processed 10/11/2023 7281152790 MRS MINI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-016/5447
(Ezhukone) 		1613006001NRG24190920230994241 20/09/2023 AJITHA BHAI S 1613006001WL040986 AJITHA BHAI S 00415 SBIN0005047 333 333 Processed 10/11/2023 7281152789 MRS AJITHA BHAI S STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Kottarakkara KL-13-006-001-016/1559
(Ezhukone) 		1613006001NRG24190920230994219 20/09/2023 V S SREEJA 1613006001WL040986 V S SREEJA 00415 SBIN0014246 333 333 Processed 09/11/2023 7281152793 SREEJA V S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-001-016/2949
(Ezhukone) 		1613006001NRG24190920230994233 20/09/2023 BABY GIRIJA 1613006001WL040986 BABY GIRIJA 00415 SBIN0014246 333 333 Processed 09/11/2023 7281152795 BABY GIRIJA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24190920230994234 20/09/2023 MANIYAMMA 1613006001WL040986 MANIYAMMA 00415 SBIN0014246 333 333 Processed 09/11/2023 7281152786 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-001-016/5478
(Ezhukone) 		1613006001NRG24190920230994242 20/09/2023 SOBHANA 1613006001WL040986 SOBHANA 00415 SBIN0014246 333 333 Processed 10/11/2023 7281152794 MRS SOBHANA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24190920230994243 20/09/2023 SASIKALA S 1613006001WL040986 SASIKALA S 00415 SBIN0014246 333 333 Processed 10/11/2023 7281152787 MRS SASIKALA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24190920230994248 20/09/2023 Omana philipose 1613006001WL040986 Omana philipose 00415 SBIN0014246 333 333 Processed 10/11/2023 7281152791 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24190920230994252 20/09/2023 SARASAMMA K 1613006001WL040986 SARASAMMA K 00415 SBIN0014246 333 333 Processed 10/11/2023 7281152788 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24190920230994238 20/09/2023 PREETHA P K 1613006001WL040986 PREETHA P K 00415 SBIN0070064 333 333 Processed 10/11/2023 7281152799 MRS PREETHA P K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24190920230994239 20/09/2023 SHEEJA 1613006001WL040986 SHEEJA 00415 SBIN0070064 333 333 Processed 10/11/2023 7281152798 MRS SHEEJA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24190920230994247 20/09/2023 PRIYA 1613006001WL040986 PRIYA 00415 SBIN0070064 333 333 Processed 09/11/2023 7281152801 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
35 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24190920230994229 20/09/2023 DENCY 1613006001WL040986 DENCY 00415 SBIN0071007 333 333 Processed 10/11/2023 7281152800 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Kottarakkara KL-13-006-001-016/6608
(Ezhukone) 		1613006001NRG24190920230994250 20/09/2023 sathi s 1613006001WL040986 sathi s 00657 KLGB0040574 333 333 Processed 10/11/2023 7281152796 SATHI S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_200923APB_FTO_499104 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_200923APB_FTO_499104 Indian Overseas Bank IOBA0000303 EZHUKONE 6327
3 Kottarakkara KL1613006001_200923APB_FTO_499104 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Kottarakkara KL1613006001_200923APB_FTO_499104 State Bank Of India SBIN0014246 KUNDARA 2331
5 Kottarakkara KL1613006001_200923APB_FTO_499104 State Bank Of India SBIN0070064 KUNDARA 999
6 Kottarakkara KL1613006001_200923APB_FTO_499104 State Bank Of India SBIN0071007 PSB-KUNDARA 333
7 Kottarakkara KL1613006001_200923APB_FTO_499104 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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