Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_091123APB_FTO_684457
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-13-006-001-005/6833
(Ezhukone) 		1613006001NRG24071120231392244 09/11/2023 VENUGOPALAN NAIR .V 1613006001WL059216 VENUGOPALAN NAIR .V 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8022868702 VENUGOPALAN NAIR V CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-005/5733
(Ezhukone) 		1613006001NRG24071120231392241 09/11/2023 SUNDARESAN G 1613006001WL059216 SUNDARESAN G 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8022868700 SUNDARESAN G FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-005/1622
(Ezhukone) 		1613006001NRG24071120231392228 09/11/2023 SHYLAJA.S.H 1613006001WL059216 SHYLAJA.S.H 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022868696 SHAILAJA S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-005/166
(Ezhukone) 		1613006001NRG24071120231392229 09/11/2023 LATHIKA.T 1613006001WL059216 LATHIKA.T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022868688 MISS DEVARDHANA L JAYAPAL STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG24071120231392230 09/11/2023 CHANDRASEKHARAN PILLAI 1613006001WL059216 CHANDRASEKHARAN PILLAI 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022868698 CHANDRASEKHARAN PILLAI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/2171
(Ezhukone) 		1613006001NRG24071120231392231 09/11/2023 SUDHAMANI 1613006001WL059216 SUDHAMANI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022868693 SUDHAMANI INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-005/2188
(Ezhukone) 		1613006001NRG24071120231392232 09/11/2023 THANKAMONI AMMA 1613006001WL059216 THANKAMONI AMMA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022868689 THANKAMANI AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-001-005/2238
(Ezhukone) 		1613006001NRG24071120231392233 09/11/2023 LEKHA 1613006001WL059216 LEKHA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022868695 MRS LEKHA D STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-005/3026
(Ezhukone) 		1613006001NRG24071120231392234 09/11/2023 MURALEEDHARAN PILLAI 1613006001WL059216 MURALEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022868697 Mr. Muraleedharanpillai R INDIAN BANK(607105)
10 Kottarakkara KL-13-006-001-005/3233
(Ezhukone) 		1613006001NRG24071120231392235 09/11/2023 AMBILI 1613006001WL059216 AMBILI 00177 IOBA0000303 666 666 Processed 27/11/2023 8022868694 AMBILI INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-005/4094
(Ezhukone) 		1613006001NRG24071120231392238 09/11/2023 MINIMOLE .K.G 1613006001WL059216 MINIMOLE .K.G 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022868690 MINI MOL K G INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-005/6416
(Ezhukone) 		1613006001NRG24071120231392242 09/11/2023 MOHANAN R 1613006001WL059216 MOHANAN R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8022868699 MR MOHANAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-005/797
(Ezhukone) 		1613006001NRG24071120231392246 09/11/2023 RAMANI.J 1613006001WL059216 RAMANI.J 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022868691 RAMANI J INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/911
(Ezhukone) 		1613006001NRG24071120231392248 09/11/2023 saraswathy 1613006001WL059216 saraswathy 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022868692 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 20646 20646
15 Kottarakkara KL-13-006-001-005/3376
(Ezhukone) 		1613006001NRG24071120231392236 09/11/2023 SANTHAKUMARI D 1613006001WL059216 SANTHAKUMARI D 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022868706 MS SANTHA KUMARI D STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-005/5331
(Ezhukone) 		1613006001NRG24071120231392239 09/11/2023 BINDHU .C 1613006001WL059216 BINDHU .C 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022868704 MRS BINDHU C STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-005/5383
(Ezhukone) 		1613006001NRG24071120231392240 09/11/2023 MEENAKSHI AMMA 1613006001WL059216 MEENAKSHI AMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022868701 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-005/7108
(Ezhukone) 		1613006001NRG24071120231392245 09/11/2023 LEKHA C 1613006001WL059216 LEKHA C 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022868707 MRS LEKHA C STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-005/905
(Ezhukone) 		1613006001NRG24071120231392247 09/11/2023 SARASWATHY 1613006001WL059216 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022868705 MRS SARASWATHY A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Kottarakkara KL-13-006-001-005/6432
(Ezhukone) 		1613006001NRG24071120231392243 09/11/2023 PRIYALEKSHMI 1613006001WL059216 PRIYALEKSHMI 00462 UCBA0002906 999 999 Processed 27/11/2023 8022868703 PRIYALEKSHMI L V UCO BANK(607066)
SubTotal 999 999
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_091123APB_FTO_684457 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006001_091123APB_FTO_684457 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006001_091123APB_FTO_684457 Indian Overseas Bank IOBA0000303 EZHUKONE 20646
4 Kottarakkara KL1613006001_091123APB_FTO_684457 State Bank Of India SBIN0005047 KOTTARAKARA 7992
5 Kottarakkara KL1613006001_091123APB_FTO_684457 UCO Bank UCBA0002906 KOTTARAKARA 999

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