Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_041123APB_FTO_669290
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-13-006-001-009/6899
(Ezhukone) 		1613006001NRG24031120231365628 04/11/2023 ASHA 1613006001WL058063 ASHA 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021815029 ASHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-009/1119
(Ezhukone) 		1613006001NRG24031120231365605 04/11/2023 GEETHA V 1613006001WL058063 GEETHA V 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021815032 GEETHA V CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/1386
(Ezhukone) 		1613006001NRG24031120231365608 04/11/2023 GOPINATHAN PILLAI K 1613006001WL058063 GOPINATHAN PILLAI K 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8021815033 GOPINATHAN PILLAI K CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-009/5034
(Ezhukone) 		1613006001NRG24031120231365615 04/11/2023 CHELLAPPAN K 1613006001WL058063 CHELLAPPAN K 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021815034 CHELLAPPAN K CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-009/6456
(Ezhukone) 		1613006001NRG24031120231365626 04/11/2023 Thankamani p 1613006001WL058063 Thankamani p 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021815030 THANKAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-001-010/288
(Ezhukone) 		1613006001NRG24031120231365629 04/11/2023 SINDHU SAJEEV 1613006001WL058063 SINDHU SAJEEV 00078 CNRB0005512 1332 1332 Processed 27/11/2023 8021815031 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
7 Kottarakkara KL-13-006-001-009/2124
(Ezhukone) 		1613006001NRG24031120231365609 04/11/2023 DEEPA S 1613006001WL058063 DEEPA S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021815020 DEEPA S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG24031120231365610 04/11/2023 JALADHARAN 1613006001WL058063 JALADHARAN 00177 IOBA0000303 333 333 Processed 27/11/2023 8021815017 JALADHARAN J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-001-009/2917
(Ezhukone) 		1613006001NRG24031120231365611 04/11/2023 RAVEENDRAN PILLAI 1613006001WL058063 RAVEENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 28/11/2023 8021815016 RAVEENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-009/3638
(Ezhukone) 		1613006001NRG24031120231365614 04/11/2023 sakunthala 1613006001WL058063 sakunthala 00177 IOBA0000303 999 999 Processed 27/11/2023 8021815015 SAKUNTHALA R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/5508
(Ezhukone) 		1613006001NRG24031120231365618 04/11/2023 RAJANI .A 1613006001WL058063 RAJANI .A 00177 IOBA0000303 666 666 Processed 27/11/2023 8021815019 RAJANI A INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/5701
(Ezhukone) 		1613006001NRG24031120231365620 04/11/2023 LEELA P 1613006001WL058063 LEELA P 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021815021 MRS LEELA P STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-009/5705
(Ezhukone) 		1613006001NRG24031120231365621 04/11/2023 SALIM.K.P 1613006001WL058063 SALIM.K.P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021815014 MR SALIM K P STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-009/5763
(Ezhukone) 		1613006001NRG24031120231365622 04/11/2023 JISHA B J 1613006001WL058063 JISHA B J 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021815013 JISHA B J INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/6429
(Ezhukone) 		1613006001NRG24031120231365624 04/11/2023 Sajeevkumar 1613006001WL058063 Sajeevkumar 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021815022 SAJEEV KUMAR S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/6431
(Ezhukone) 		1613006001NRG24031120231365625 04/11/2023 SARALA S 1613006001WL058063 SARALA S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021815012 SARALA S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/6611
(Ezhukone) 		1613006001NRG24031120231365627 04/11/2023 ARYA M 1613006001WL058063 ARYA M 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021815018 ARYA M INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
18 Kottarakkara KL-13-006-001-009/31
(Ezhukone) 		1613006001NRG24031120231365612 04/11/2023 SUJATHA .P 1613006001WL058063 SUJATHA .P 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021815024 MRS SUJATHA P STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-009/3588
(Ezhukone) 		1613006001NRG24031120231365613 04/11/2023 THULASIBHAI AMMA 1613006001WL058063 THULASIBHAI AMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021815023 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-009/5196
(Ezhukone) 		1613006001NRG24031120231365617 04/11/2023 SREEJA.R 1613006001WL058063 SREEJA.R 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021815027 SREEJA A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/6202
(Ezhukone) 		1613006001NRG24031120231365623 04/11/2023 SHINY 1613006001WL058063 SHINY 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021815028 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 7326 7326
22 Kottarakkara KL-13-006-001-009/5132
(Ezhukone) 		1613006001NRG24031120231365616 04/11/2023 SAROJA 1613006001WL058063 SAROJA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021815025 SAROJA R CANARA BANK(508532)
23 Kottarakkara KL-13-006-001-009/5532
(Ezhukone) 		1613006001NRG24031120231365619 04/11/2023 K.P.BABU 1613006001WL058063 K.P.BABU 00415 SBIN0014246 333 333 Processed 27/11/2023 8021815026 MR K P BABU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Kottarakkara KL-13-006-001-009/1119
(Ezhukone) 		1613006001NRG24031120231365606 04/11/2023 SUBHASH 1613006001WL058063 SUBHASH 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8021815035 MR SUBASH R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24031120231365607 04/11/2023 SANTHOSH B 1613006001WL058063 SANTHOSH B 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8021815011 SANTHOSH B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_041123APB_FTO_669290 Canara Bank CNRB0003582 KUNDARA 1998
2 Kottarakkara KL1613006001_041123APB_FTO_669290 Canara Bank CNRB0005512 CHEERANKAVU 8991
3 Kottarakkara KL1613006001_041123APB_FTO_669290 Indian Overseas Bank IOBA0000303 EZHUKONE 14652
4 Kottarakkara KL1613006001_041123APB_FTO_669290 State Bank Of India SBIN0005047 KOTTARAKARA 7326
5 Kottarakkara KL1613006001_041123APB_FTO_669290 State Bank Of India SBIN0014246 KUNDARA 2331
6 Kottarakkara KL1613006001_041123APB_FTO_669290 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
7 Kottarakkara KL1613006001_041123APB_FTO_669290 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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