Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:24:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_310723APB_FTO_345746
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-13-006-001-016/3361
(Ezhukone) 		1613006001NRG24290720230654653 31/07/2023 SUDHAMBIKA 1613006001WL027556 SUDHAMBIKA 00078 CNRB0005512 1665 1665 Processed 04/08/2023 4173915842 SUDHAMBIKA K S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24290720230654632 31/07/2023 VINAYAKUMARI 1613006001WL027556 VINAYAKUMARI 00127 FDRL0001243 1998 1998 Processed 04/08/2023 4173915838 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24290720230654659 31/07/2023 LEELA 1613006001WL027556 LEELA 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173915848 Mrs. LEELA . INDIAN BANK(607105)
4 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24290720230654661 31/07/2023 LATHAKUMARY D 1613006001WL027556 LATHAKUMARY D 00176 IDIB000P084 333 333 Processed 04/08/2023 4173915844 Mrs. LETHA KUMAR DANASEELAN INDIAN BANK(607105)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24290720230654631 31/07/2023 PRABHAKARAN 1613006001WL027556 PRABHAKARAN 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4173915812 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24290720230654633 31/07/2023 SANIL 1613006001WL027556 SANIL 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4173915827 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24290720230654634 31/07/2023 SULEKHA.N 1613006001WL027556 SULEKHA.N 00177 IOBA0000303 666 666 Processed 04/08/2023 4173915813 SULEKHA N INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG24290720230654635 31/07/2023 SUDHARMMA.S 1613006001WL027556 SUDHARMMA.S 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4173915818 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG24290720230654637 31/07/2023 SOMARAJAN 1613006001WL027556 SOMARAJAN 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4173915825 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24290720230654638 31/07/2023 RAVEENDRAN.K 1613006001WL027556 RAVEENDRAN.K 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4173915814 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG24290720230654639 31/07/2023 SUSHAMA.S 1613006001WL027556 SUSHAMA.S 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4173915819 MRS SUSHAMA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG24290720230654640 31/07/2023 MOLYKUTTY.S 1613006001WL027556 MOLYKUTTY.S 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4173915823 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24290720230654642 31/07/2023 Benny J 1613006001WL027556 Benny J 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4173915829 MR BENNY J STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24290720230654641 31/07/2023 KUNJUMOL 1613006001WL027556 KUNJUMOL 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4173915816 KUNJUMOL K KERALA GRAMIN BANK(607476)
15 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24290720230654644 31/07/2023 chellamma 1613006001WL027556 chellamma 00177 IOBA0000303 666 666 Processed 04/08/2023 4173915811 CHELLAMMA P INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24290720230654643 31/07/2023 SUJITHA 1613006001WL027556 SUJITHA 00177 IOBA0000303 999 999 Processed 04/08/2023 4173915826 SUJITHA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24290720230654645 31/07/2023 INDIRA 1613006001WL027556 INDIRA 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4173915828 INDIRA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24290720230654646 31/07/2023 SHEEBA B K 1613006001WL027556 SHEEBA B K 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4173915831 SHEEBA B K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24290720230654647 31/07/2023 Thankamani 1613006001WL027556 Thankamani 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4173915832 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG24290720230654648 31/07/2023 PRAMEELA.R 1613006001WL027556 PRAMEELA.R 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4173915820 PRAMEELA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/223
(Ezhukone) 		1613006001NRG24290720230654649 31/07/2023 RATHNAMMAL.A 1613006001WL027556 RATHNAMMAL.A 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4173915822 RATHNAMMAL A INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/225
(Ezhukone) 		1613006001NRG24290720230654650 31/07/2023 ANITHA.N.S 1613006001WL027556 ANITHA.N.S 00177 IOBA0000303 333 333 Processed 04/08/2023 4173915817 ANITHA N S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG24290720230654651 31/07/2023 sushamakumari.S 1613006001WL027556 sushamakumari.S 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4173915821 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG24290720230654652 31/07/2023 PRASANNAN .P.S 1613006001WL027556 PRASANNAN .P.S 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4173915815 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24290720230654655 31/07/2023 CHITHRALEKHA 1613006001WL027556 CHITHRALEKHA 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4173915830 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG24290720230654656 31/07/2023 JAGADAMMA A 1613006001WL027556 JAGADAMMA A 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4173915810 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24290720230654662 31/07/2023 RANADEVA PANICKAR K P 1613006001WL027556 RANADEVA PANICKAR K P 00177 IOBA0000303 666 666 Processed 04/08/2023 4173915824 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24290720230654664 31/07/2023 sandhya 1613006001WL027556 sandhya 00177 IOBA0000303 1665 1665 Processed 04/08/2023 4173915833 SANDHYA S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24290720230654665 31/07/2023 PUSHPAKUMARY 1613006001WL027556 PUSHPAKUMARY 00177 IOBA0000303 1998 1998 Processed 04/08/2023 4173915835 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24290720230654667 31/07/2023 DINA 1613006001WL027556 DINA 00177 IOBA0000303 999 999 Processed 04/08/2023 4173915834 DINA A INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24290720230654668 31/07/2023 SUNILKUMAR 1613006001WL027556 SUNILKUMAR 00177 IOBA0000303 666 666 Processed 04/08/2023 4173915836 SUNIL S INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24290720230654669 31/07/2023 Udayabhanu 1613006001WL027556 Udayabhanu 00177 IOBA0000303 1332 1332 Processed 04/08/2023 4173915837 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 40959 40959
33 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24290720230654654 31/07/2023 SOUMYA 1613006001WL027556 SOUMYA 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173915840 SOUMYA S CANARA BANK(508532)
SubTotal 1332 1332
34 Kottarakkara KL-13-006-001-002/7072
(Ezhukone) 		1613006001NRG24290720230654636 31/07/2023 LIZY KISHOR NIKHAR 1613006001WL027556 LIZY KISHOR NIKHAR 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173915839 MRS LEENA NIKHAR ALIAS LIZY KISHOR STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24290720230654660 31/07/2023 SANTHAMMA 1613006001WL027556 SANTHAMMA 00415 SBIN0014246 1998 1998 Processed 04/08/2023 4173915841 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG24290720230654657 31/07/2023 CHANDINI . S 1613006001WL027556 CHANDINI . S 00415 SBIN0070064 1998 1998 Processed 04/08/2023 4173915845 MRS CHANDINI S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24290720230654658 31/07/2023 CHELLAPPAN K 1613006001WL027556 CHELLAPPAN K 00415 SBIN0070064 1998 1998 Processed 04/08/2023 4173915847 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG24290720230654663 31/07/2023 RAMACHANDRAN 1613006001WL027556 RAMACHANDRAN 00415 SBIN0070064 1998 1998 Processed 04/08/2023 4173915846 RAMACHANDRAN G INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-016/6560
(Ezhukone) 		1613006001NRG24290720230654666 31/07/2023 GINCY VARGHESE MEDACKAL 1613006001WL027556 GINCY VARGHESE MEDACKAL 00415 SBIN0070064 333 333 Processed 04/08/2023 4173915843 GINCY VARGHESE MEDACKAL CANARA BANK(508532)
SubTotal 6327 6327
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_310723APB_FTO_345746 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_310723APB_FTO_345746 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_310723APB_FTO_345746 Indian Bank IDIB000P084 PUTHUR 2331
4 Kottarakkara KL1613006001_310723APB_FTO_345746 Indian Overseas Bank IOBA0000303 EZHUKONE 40959
5 Kottarakkara KL1613006001_310723APB_FTO_345746 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Kottarakkara KL1613006001_310723APB_FTO_345746 State Bank Of India SBIN0014246 KUNDARA 3330
7 Kottarakkara KL1613006001_310723APB_FTO_345746 State Bank Of India SBIN0070064 KUNDARA 6327

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