Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:21:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_120723APB_FTO_292275
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG24100720230521104 12/07/2023 ATHIRA 1613006001WL021918 ATHIRA 00078 CNRB0001024 1665 1665 Processed 17/07/2023 3507637802 ATHIRA A CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-001/1218
(Ezhukone) 		1613006001NRG24100720230521092 12/07/2023 BALAN K 1613006001WL021918 BALAN K 00078 CNRB0005512 1332 1332 Processed 17/07/2023 3507637811 BALAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24100720230521109 12/07/2023 GEETHAKUMARY.S 1613006001WL021918 GEETHAKUMARY.S 00078 CNRB0005512 1665 1665 Processed 17/07/2023 3507637810 GEETHAKUMARY S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/5978
(Ezhukone) 		1613006001NRG24100720230521118 12/07/2023 SIVADASAN 1613006001WL021918 SIVADASAN 00078 CNRB0005512 1332 1332 Processed 17/07/2023 3507637809 SIVADASAN K CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24100720230521126 12/07/2023 VIJAYAN 1613006001WL021918 VIJAYAN 00078 CNRB0005512 666 666 Processed 17/07/2023 3507637816 VIJAYAN K CANARA BANK(508532)
SubTotal 4995 4995
6 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24100720230521122 12/07/2023 VALSALA KRISHNAN 1613006001WL021918 VALSALA KRISHNAN 00127 FDRL0001243 1665 1665 Processed 17/07/2023 3507637803 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24100720230521116 12/07/2023 SANTHOSH M 1613006001WL021918 SANTHOSH M 00176 IDIB000K121 1665 1665 Processed 17/07/2023 3507637814 Mr. Santhosh M INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24100720230521121 12/07/2023 MANJU S 1613006001WL021918 MANJU S 00176 IDIB000K121 1665 1665 Processed 17/07/2023 3507637815 Smt. MANJU S INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24100720230521124 12/07/2023 BABUKUTTAN M 1613006001WL021918 BABUKUTTAN M 00176 IDIB000K121 1332 1332 Processed 17/07/2023 3507637813 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 4662 4662
10 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG24100720230521091 12/07/2023 BHADRA B 1613006001WL021918 BHADRA B 00177 IOBA0000303 666 666 Processed 17/07/2023 3507637791 BHADRA B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/1355
(Ezhukone) 		1613006001NRG24100720230521093 12/07/2023 CHANDRIKA K 1613006001WL021918 CHANDRIKA K 00177 IOBA0000303 666 666 Processed 17/07/2023 3507637792 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24100720230521094 12/07/2023 BABY S 1613006001WL021918 BABY S 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507637796 BABY S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24100720230521095 12/07/2023 RAVEENDRAN .N 1613006001WL021918 RAVEENDRAN .N 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507637787 RAVEENDRAN N INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24100720230521097 12/07/2023 SAVITHRY N 1613006001WL021918 SAVITHRY N 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507637785 SAVITHRY N INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24100720230521098 12/07/2023 SANTHAKUMARI B 1613006001WL021918 SANTHAKUMARI B 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507637793 SANTHAKUMARI B INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24100720230521100 12/07/2023 PREETHA T 1613006001WL021918 PREETHA T 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3507637794 PREETHA T INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/1929
(Ezhukone) 		1613006001NRG24100720230521101 12/07/2023 HARIDASAN 1613006001WL021918 HARIDASAN 00177 IOBA0000303 999 999 Processed 17/07/2023 3507637789 AMBIKA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24100720230521106 12/07/2023 REJIMON J 1613006001WL021918 REJIMON J 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507637800 REJIMON J . INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24100720230521105 12/07/2023 SOSAMMA G 1613006001WL021918 SOSAMMA G 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507637797 Mrs. SOSAMMA G INDIAN BANK(607105)
20 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24100720230521107 12/07/2023 MANIYAMMA 1613006001WL021918 MANIYAMMA 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507637798 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24100720230521108 12/07/2023 ASOKAN .K 1613006001WL021918 ASOKAN .K 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3507637786 ASHOKAN K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-001/5685
(Ezhukone) 		1613006001NRG24100720230521114 12/07/2023 SHAJI S 1613006001WL021918 SHAJI S 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3507637819 SHAJI S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/5690
(Ezhukone) 		1613006001NRG24100720230521115 12/07/2023 MANJU 1613006001WL021918 MANJU 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507637788 MANJU K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24100720230521119 12/07/2023 DEEPARANI 1613006001WL021918 DEEPARANI 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507637795 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24100720230521120 12/07/2023 LATHA V 1613006001WL021918 LATHA V 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3507637783 LATHA V CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24100720230521123 12/07/2023 SEENA G 1613006001WL021918 SEENA G 00177 IOBA0000303 999 999 Processed 17/07/2023 3507637799 SEENA G INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24100720230521127 12/07/2023 PRABHAVATHI 1613006001WL021918 PRABHAVATHI 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507637790 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24100720230521128 12/07/2023 RATNAKARAN 1613006001WL021918 RATNAKARAN 00177 IOBA0000303 666 666 Processed 17/07/2023 3507637801 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG24100720230521129 12/07/2023 SUMITHA .R.S 1613006001WL021918 SUMITHA .R.S 00177 IOBA0000303 666 666 Processed 17/07/2023 3507637784 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 26640 26640
30 Kottarakkara KL-13-006-001-001/1947
(Ezhukone) 		1613006001NRG24100720230521102 12/07/2023 SINDHU 1613006001WL021918 SINDHU 00415 SBIN0014246 666 666 Processed 17/07/2023 3507637804 SURESH S CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24100720230521103 12/07/2023 REMA 1613006001WL021918 REMA 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3507637806 MRS REMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24100720230521110 12/07/2023 SOBHANA 1613006001WL021918 SOBHANA 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3507637805 MRS SOBHANA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24100720230521111 12/07/2023 SOBHANA 1613006001WL021918 SOBHANA 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3507637808 MRS SOBHANA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5216
(Ezhukone) 		1613006001NRG24100720230521112 12/07/2023 SHEEBA 1613006001WL021918 SHEEBA 00415 SBIN0014246 666 666 Processed 17/07/2023 3507637818 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24100720230521113 12/07/2023 SUDHARMA 1613006001WL021918 SUDHARMA 00415 SBIN0014246 1665 1665 Processed 17/07/2023 3507637807 MS SUDHARMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24100720230521117 12/07/2023 SOBHA 1613006001WL021918 SOBHA 00415 SBIN0014246 999 999 Processed 17/07/2023 3507637817 MRS SOBHA WO SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 8991 8991
37 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24100720230521099 12/07/2023 SATHYASEELAN 1613006001WL021918 SATHYASEELAN 00415 SBIN0070293 1332 1332 Processed 17/07/2023 3507637812 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-001-001/1724
(Ezhukone) 		1613006001NRG24100720230521096 12/07/2023 JAYAKUMAR K 1613006001WL021918 JAYAKUMAR K 00547 DLXB0000104 999 999 Processed 17/07/2023 3507637820 JAYAKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
39 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24100720230521125 12/07/2023 SARASWATHY 1613006001WL021918 SARASWATHY 00555 YESB0KLMDCB 1665 1665 Processed 17/07/2023 3507637782 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_120723APB_FTO_292275 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Kottarakkara KL1613006001_120723APB_FTO_292275 Canara Bank CNRB0005512 CHEERANKAVU 4995
3 Kottarakkara KL1613006001_120723APB_FTO_292275 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_120723APB_FTO_292275 Indian Bank IDIB000K121 KAITHACODE 4662
5 Kottarakkara KL1613006001_120723APB_FTO_292275 Indian Overseas Bank IOBA0000303 EZHUKONE 26640
6 Kottarakkara KL1613006001_120723APB_FTO_292275 State Bank Of India SBIN0014246 KUNDARA 8991
7 Kottarakkara KL1613006001_120723APB_FTO_292275 State Bank Of India SBIN0070293 PUTHOOR 1332
8 Kottarakkara KL1613006001_120723APB_FTO_292275 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
9 Kottarakkara KL1613006001_120723APB_FTO_292275 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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