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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_181023APB_FTO_603093
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-13-006-001-012/6696
(Ezhukone) 		1613006001NRG24161020231208632 18/10/2023 SUNITHA A 1613006001WL050663 SUNITHA A 00078 CNRB0000816 333 333 Processed 27/11/2023 8020851226 SUNITHA A CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24161020231208612 18/10/2023 BABU Y 1613006001WL050663 BABU Y 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020851230 BABU Y INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24161020231208619 18/10/2023 Mohanan.V 1613006001WL050663 Mohanan.V 00078 CNRB0005512 333 333 Processed 27/11/2023 8020851235 MOHANAN V CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-012/5407
(Ezhukone) 		1613006001NRG24161020231208626 18/10/2023 pravitha k s 1613006001WL050663 pravitha k s 00078 CNRB0005512 1332 1332 Processed 27/11/2023 8020851229 PRAVITHA K S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24161020231208627 18/10/2023 SANTHOSH 1613006001WL050663 SANTHOSH 00078 CNRB0005512 333 333 Processed 27/11/2023 8020851231 SANTHOSH S CANARA BANK(508532)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-001-008/1405
(Ezhukone) 		1613006001NRG24161020231208600 18/10/2023 USHA.K 1613006001WL050663 USHA.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851224 USHA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/74
(Ezhukone) 		1613006001NRG24161020231208602 18/10/2023 AMBIKA.K 1613006001WL050663 AMBIKA.K 00177 IOBA0000303 999 999 Processed 27/11/2023 8020851217 AMBIKA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/87
(Ezhukone) 		1613006001NRG24161020231208603 18/10/2023 VIMALA.K 1613006001WL050663 VIMALA.K 00177 IOBA0000303 1998 1998 Processed 28/11/2023 8020851211 VIMALA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-010/1027
(Ezhukone) 		1613006001NRG24161020231208604 18/10/2023 OMANA KOSHY 1613006001WL050663 OMANA KOSHY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851213 OMANA KOSHY INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-011/712
(Ezhukone) 		1613006001NRG24161020231208607 18/10/2023 CHINNAMMA THANKACHAN 1613006001WL050663 CHINNAMMA THANKACHAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020851215 CHINNAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-012/1095
(Ezhukone) 		1613006001NRG24161020231208608 18/10/2023 AMBIKA P 1613006001WL050663 AMBIKA P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851238 AMBIKA CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-012/1117
(Ezhukone) 		1613006001NRG24161020231208609 18/10/2023 ACHAMMA PAPPACHEN 1613006001WL050663 ACHAMMA PAPPACHEN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851216 ACHAMMA PAPPACHEN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-012/153
(Ezhukone) 		1613006001NRG24161020231208610 18/10/2023 MINIMOLE 1613006001WL050663 MINIMOLE 00177 IOBA0000303 333 333 Processed 27/11/2023 8020851225 MINIMOLE A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-012/1813
(Ezhukone) 		1613006001NRG24161020231208611 18/10/2023 ROSAMMA MATHUNNY 1613006001WL050663 ROSAMMA MATHUNNY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851214 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-012/22
(Ezhukone) 		1613006001NRG24161020231208613 18/10/2023 REMA.G 1613006001WL050663 REMA.G 00177 IOBA0000303 1998 1998 Processed 28/11/2023 8020851220 REMA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-001-012/2622
(Ezhukone) 		1613006001NRG24161020231208614 18/10/2023 SINDHU.S 1613006001WL050663 SINDHU.S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851212 SINDHU S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-012/2700
(Ezhukone) 		1613006001NRG24161020231208616 18/10/2023 RAJAVALLY.I 1613006001WL050663 RAJAVALLY.I 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851208 RAJAVALLY I INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-012/3106
(Ezhukone) 		1613006001NRG24161020231208617 18/10/2023 REVAMMA.C 1613006001WL050663 REVAMMA.C 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851209 REVAMMA C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-012/3185
(Ezhukone) 		1613006001NRG24161020231208618 18/10/2023 CHELLAMMA 1613006001WL050663 CHELLAMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851206 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-012/3601
(Ezhukone) 		1613006001NRG24161020231208620 18/10/2023 THANKACHI.S 1613006001WL050663 THANKACHI.S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851239 THANKACHI S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-012/3777
(Ezhukone) 		1613006001NRG24161020231208621 18/10/2023 Suni Roy 1613006001WL050663 Suni Roy 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020851223 SUNI ROY INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-012/3811
(Ezhukone) 		1613006001NRG24161020231208622 18/10/2023 LEELAMMA 1613006001WL050663 LEELAMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851207 LEELAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-001-012/3815
(Ezhukone) 		1613006001NRG24161020231208623 18/10/2023 JAINAMMA .M 1613006001WL050663 JAINAMMA .M 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020851221 JAINAMMA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-012/5642
(Ezhukone) 		1613006001NRG24161020231208628 18/10/2023 SARALA.P 1613006001WL050663 SARALA.P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020851205 P SARALA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-012/66
(Ezhukone) 		1613006001NRG24161020231208630 18/10/2023 AMBIKA.S 1613006001WL050663 AMBIKA.S 00177 IOBA0000303 1998 1998 Processed 28/11/2023 8020851210 AMBIKA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kottarakkara KL-13-006-001-012/6649
(Ezhukone) 		1613006001NRG24161020231208631 18/10/2023 suseela p 1613006001WL050663 suseela p 00177 IOBA0000303 333 333 Processed 27/11/2023 8020851240 SUSEELA P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-012/6764
(Ezhukone) 		1613006001NRG24161020231208633 18/10/2023 SURENDRAN R 1613006001WL050663 SURENDRAN R 00177 IOBA0000303 999 999 Processed 27/11/2023 8020851222 SURENDRAN R INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-012/6780
(Ezhukone) 		1613006001NRG24161020231208634 18/10/2023 SUNDARESAN 1613006001WL050663 SUNDARESAN 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020851218 SUNDARESAN R INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-012/730
(Ezhukone) 		1613006001NRG24161020231208636 18/10/2023 PONNAMMA VARGHESE 1613006001WL050663 PONNAMMA VARGHESE 00177 IOBA0000303 666 666 Processed 27/11/2023 8020851204 PONNAMMA VARGHESE FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-001-012/93
(Ezhukone) 		1613006001NRG24161020231208637 18/10/2023 SHYLAJA.M 1613006001WL050663 SHYLAJA.M 00177 IOBA0000303 666 666 Processed 27/11/2023 8020851219 SHYLAJA M INDIAN OVERSEAS BANK(508541)
SubTotal 40293 40293
31 Kottarakkara KL-13-006-001-012/3903
(Ezhukone) 		1613006001NRG24161020231208624 18/10/2023 SUMANGALA C 1613006001WL050663 SUMANGALA C 00354 PUNB0429800 333 333 Processed 27/11/2023 8020851236 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
32 Kottarakkara KL-13-006-001-012/6008
(Ezhukone) 		1613006001NRG24161020231208629 18/10/2023 LILLYKUTTY 1613006001WL050663 LILLYKUTTY 00415 SBIN0014246 999 999 Processed 27/11/2023 8020851227 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG24161020231208601 18/10/2023 RASHEELA 1613006001WL050663 RASHEELA 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020851237 MRS RASHEELA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24161020231208605 18/10/2023 Anandan S 1613006001WL050663 Anandan S 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8020851241 MR ANANDAN S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24161020231208606 18/10/2023 KARTHIYAYANI K 1613006001WL050663 KARTHIYAYANI K 00415 SBIN0070064 333 333 Processed 27/11/2023 8020851232 MRS KARTHIYAYANI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
36 Kottarakkara KL-13-006-001-012/2685
(Ezhukone) 		1613006001NRG24161020231208615 18/10/2023 VIJAYAMMA 1613006001WL050663 VIJAYAMMA 00415 SBIN0071007 1998 1998 Processed 28/11/2023 8020851233 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kottarakkara KL-13-006-001-012/5287
(Ezhukone) 		1613006001NRG24161020231208625 18/10/2023 SALEENA .S 1613006001WL050663 SALEENA .S 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8020851234 MRS SALEENA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-012/7124
(Ezhukone) 		1613006001NRG24161020231208635 18/10/2023 SALINI Y 1613006001WL050663 SALINI Y 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8020851228 MRS SALINI Y STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_181023APB_FTO_603093 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 333
2 Kottarakkara KL1613006001_181023APB_FTO_603093 Canara Bank CNRB0005512 CHEERANKAVU 3996
3 Kottarakkara KL1613006001_181023APB_FTO_603093 Indian Overseas Bank IOBA0000303 EZHUKONE 40293
4 Kottarakkara KL1613006001_181023APB_FTO_603093 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
5 Kottarakkara KL1613006001_181023APB_FTO_603093 State Bank Of India SBIN0014246 KUNDARA 999
6 Kottarakkara KL1613006001_181023APB_FTO_603093 State Bank Of India SBIN0070064 KUNDARA 3663
7 Kottarakkara KL1613006001_181023APB_FTO_603093 State Bank Of India SBIN0071007 PSB-KUNDARA 5994

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