Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_290923APB_FTO_533234
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) 		1613006001NRG24270920231072872 29/09/2023 SANDHYA .S 1613006001WL044526 SANDHYA .S 00078 CNRB0001024 1332 1332 Processed 10/11/2023 7329935230 SANDHYA S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24270920231072838 29/09/2023 RENJITHA .R 1613006001WL044526 RENJITHA .R 00078 CNRB0005512 1665 1665 Processed 10/11/2023 7329935225 RENJITHA R CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24270920231072870 29/09/2023 JESSY 1613006001WL044526 JESSY 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7329935199 JESSY S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24270920231072844 29/09/2023 PONNAPPAN 1613006001WL044526 PONNAPPAN 00176 IDIB000K121 999 999 Processed 10/11/2023 7329935226 Mr. PONNAPPAN T INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24270920231072849 29/09/2023 SUSEELA T 1613006001WL044526 SUSEELA T 00176 IDIB000K121 1665 1665 Processed 10/11/2023 7329935227 Mr. SUSEELA T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24270920231072857 29/09/2023 SUDHA S O 1613006001WL044526 SUDHA S O 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7329935224 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
7 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24270920231072836 29/09/2023 THANKAMANI.P.K 1613006001WL044526 THANKAMANI.P.K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329935194 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24270920231072837 29/09/2023 SARASAMMA K 1613006001WL044526 SARASAMMA K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329935192 SARASAMMA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24270920231072840 29/09/2023 SAJITHA AGEEB 1613006001WL044526 SAJITHA AGEEB 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329935197 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24270920231072860 29/09/2023 SINDHU J 1613006001WL044526 SINDHU J 00177 IOBA0000303 999 999 Processed 10/11/2023 7329935195 SINDHU J INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24270920231072864 29/09/2023 BINDHU A 1613006001WL044526 BINDHU A 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329935198 BINDHU A INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/5689
(Ezhukone) 		1613006001NRG24270920231072865 29/09/2023 MANJU .S 1613006001WL044526 MANJU .S 00177 IOBA0000303 666 666 Processed 10/11/2023 7329935196 MANJU S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24270920231072866 29/09/2023 MAYA C 1613006001WL044526 MAYA C 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329935193 MAYA C INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
14 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24270920231072839 29/09/2023 NESAMONY.D 1613006001WL044526 NESAMONY.D 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329935208 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24270920231072852 29/09/2023 SHYLAJA S 1613006001WL044526 SHYLAJA S 00415 SBIN0012858 999 999 Processed 10/11/2023 7329935223 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24270920231072841 29/09/2023 GRACY MAMACHAN 1613006001WL044526 GRACY MAMACHAN 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935200 GRACY MAMACHAN INDUSIND BANK(607189)
17 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24270920231072842 29/09/2023 AMBILI 1613006001WL044526 AMBILI 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329935217 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24270920231072843 29/09/2023 AMBILI S 1613006001WL044526 AMBILI S 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329935210 MRS AMBILI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24270920231072846 29/09/2023 LEELA .M.C 1613006001WL044526 LEELA .M.C 00415 SBIN0014246 999 999 Processed 10/11/2023 7329935201 LEELA M C STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24270920231072847 29/09/2023 SUMANGALA 1613006001WL044526 SUMANGALA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935216 MRS SUMANGALA N STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24270920231072848 29/09/2023 OMANA 1613006001WL044526 OMANA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935205 MRS OMANA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24270920231072850 29/09/2023 BINDHU T 1613006001WL044526 BINDHU T 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935212 MRS BINDHU T STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24270920231072851 29/09/2023 LALITHA S 1613006001WL044526 LALITHA S 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329935202 MRS LALITHA S STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24270920231072853 29/09/2023 SULABHAKUMARY 1613006001WL044526 SULABHAKUMARY 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935204 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3982
(Ezhukone) 		1613006001NRG24270920231072854 29/09/2023 SURENDRAN 1613006001WL044526 SURENDRAN 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935215 MRS RADHA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24270920231072856 29/09/2023 ANITHA 1613006001WL044526 ANITHA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935203 MRS ANITHA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24270920231072858 29/09/2023 SUDHA 1613006001WL044526 SUDHA 00415 SBIN0014246 999 999 Processed 10/11/2023 7329935207 MRS SUDHA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24270920231072859 29/09/2023 SOUMYA 1613006001WL044526 SOUMYA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935213 SOUMYA V CANARA BANK(508532)
29 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24270920231072863 29/09/2023 BINDHU J 1613006001WL044526 BINDHU J 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935218 MRS BINDHU J STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24270920231072867 29/09/2023 SUKUMARI B 1613006001WL044526 SUKUMARI B 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935209 MRS SUKUMARI B STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24270920231072868 29/09/2023 SAKUNTHALA 1613006001WL044526 SAKUNTHALA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935206 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24270920231072869 29/09/2023 BINDHU .D 1613006001WL044526 BINDHU .D 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935211 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24270920231072871 29/09/2023 LEKHA 1613006001WL044526 LEKHA 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329935214 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24270920231072873 29/09/2023 DAMAYANTHI 1613006001WL044526 DAMAYANTHI 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935219 DAMAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG24270920231072876 29/09/2023 AMBILI T 1613006001WL044526 AMBILI T 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329935220 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30636 30636
36 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24270920231072862 29/09/2023 SHEENA A 1613006001WL044526 SHEENA A 00415 SBIN0015786 999 999 Processed 10/11/2023 7329935222 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24270920231072845 29/09/2023 SHYJA V 1613006001WL044526 SHYJA V 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7329935229 MRS SHYJA V STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24270920231072874 29/09/2023 SUDHARMA . K 1613006001WL044526 SUDHARMA . K 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7329935228 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24270920231072875 29/09/2023 MAHILAJA 1613006001WL044526 MAHILAJA 00462 UCBA0002906 1665 1665 Processed 10/11/2023 7329935221 MAHILAJA H R UCO BANK(607066)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-001-001/3984
(Ezhukone) 		1613006001NRG24270920231072855 29/09/2023 ANILAKUMARY 1613006001WL044526 ANILAKUMARY 00545 CSBK0000106 333 333 Processed 10/11/2023 7329935191 ANILAKUMARY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
41 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24270920231072861 29/09/2023 ANITHAKUMARI P 1613006001WL044526 ANITHAKUMARI P 00547 DLXB0000104 1665 1665 Processed 10/11/2023 7329935190 ANITHA KUMARI P DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_290923APB_FTO_533234 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Kottarakkara KL1613006001_290923APB_FTO_533234 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_290923APB_FTO_533234 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_290923APB_FTO_533234 Indian Bank IDIB000K121 KAITHACODE 3996
5 Kottarakkara KL1613006001_290923APB_FTO_533234 Indian Overseas Bank IOBA0000303 EZHUKONE 9657
6 Kottarakkara KL1613006001_290923APB_FTO_533234 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Kottarakkara KL1613006001_290923APB_FTO_533234 State Bank Of India SBIN0012858 KERALAPURAM 999
8 Kottarakkara KL1613006001_290923APB_FTO_533234 State Bank Of India SBIN0014246 KUNDARA 30636
9 Kottarakkara KL1613006001_290923APB_FTO_533234 State Bank Of India SBIN0015786 KOTTIYAM 999
10 Kottarakkara KL1613006001_290923APB_FTO_533234 State Bank Of India SBIN0070064 KUNDARA 3330
11 Kottarakkara KL1613006001_290923APB_FTO_533234 UCO Bank UCBA0002906 KOTTARAKARA 1665
12 Kottarakkara KL1613006001_290923APB_FTO_533234 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 333
13 Kottarakkara KL1613006001_290923APB_FTO_533234 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665

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