Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_300523APB_FTO_147058
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-13-006-001-015/1503
(Ezhukone) 		1613006001NRG24290520230256544 30/05/2023 KOMALARAJAN K 1613006001WL010677 KOMALARAJAN K 00078 CNRB0005512 1665 1665 Processed 01/06/2023 2018008307 KOMALARAJAN K CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/5502
(Ezhukone) 		1613006001NRG24290520230256557 30/05/2023 RENJU S 1613006001WL010677 RENJU S 00078 CNRB0005512 1332 1332 Processed 01/06/2023 2018008308 RENJU DAS S INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24290520230256540 30/05/2023 GEETHA K 1613006001WL010677 GEETHA K 00127 FDRL0001224 1665 1665 Processed 01/06/2023 2018008302 GEETHA K. FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24290520230256539 30/05/2023 SARADA 1613006001WL010677 SARADA 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008294 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24290520230256541 30/05/2023 KUTTAPPAN 1613006001WL010677 KUTTAPPAN 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008291 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24290520230256542 30/05/2023 SOBHANA.L 1613006001WL010677 SOBHANA.L 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008290 SOBHANA L INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24290520230256543 30/05/2023 JAYASREE 1613006001WL010677 JAYASREE 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008283 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-015/1722
(Ezhukone) 		1613006001NRG24290520230256545 30/05/2023 VANAJA PRABHAKARAN 1613006001WL010677 VANAJA PRABHAKARAN 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008295 VANAJA PRABHAKARAN INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24290520230256546 30/05/2023 sheela 1613006001WL010677 sheela 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008285 SHEELA .B. INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-015/1876
(Ezhukone) 		1613006001NRG24290520230256547 30/05/2023 BEENA.K.S 1613006001WL010677 BEENA.K.S 00177 IOBA0000303 999 999 Processed 01/06/2023 2018008287 BEENA K S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-015/2275
(Ezhukone) 		1613006001NRG24290520230256549 30/05/2023 RAMA.J 1613006001WL010677 RAMA.J 00177 IOBA0000303 999 999 Processed 01/06/2023 2018008289 REMA J INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24290520230256550 30/05/2023 SANTHAKUMARY.G 1613006001WL010677 SANTHAKUMARY.G 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008292 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24290520230256552 30/05/2023 LEELAMMA 1613006001WL010677 LEELAMMA 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008293 LEELAMMA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/3846
(Ezhukone) 		1613006001NRG24290520230256553 30/05/2023 SHYLAJA.C 1613006001WL010677 SHYLAJA.C 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2018008288 SHYLAJA C INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/3867
(Ezhukone) 		1613006001NRG24290520230256554 30/05/2023 CHANDRA MOHAN 1613006001WL010677 CHANDRA MOHAN 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008297 CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24290520230256556 30/05/2023 SHEELADEVI S 1613006001WL010677 SHEELADEVI S 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008299 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24290520230256558 30/05/2023 PRASANNAKUMARI 1613006001WL010677 PRASANNAKUMARI 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2018008298 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24290520230256559 30/05/2023 VIJAYAN R 1613006001WL010677 VIJAYAN R 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2018008284 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24290520230256561 30/05/2023 sulochana 1613006001WL010677 sulochana 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2018008301 SULOCHANA . INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24290520230256562 30/05/2023 SREELEKHA O G 1613006001WL010677 SREELEKHA O G 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2018008300 MRS SREELEKHA OG STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24290520230256565 30/05/2023 BHAGEERATHYAMMA 1613006001WL010677 BHAGEERATHYAMMA 00177 IOBA0000303 1332 1332 Processed 01/06/2023 2018008286 BHAGIRATHY AMMA CANARA BANK(508532)
22 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24290520230256566 30/05/2023 SHEEBA S 1613006001WL010677 SHEEBA S 00177 IOBA0000303 999 999 Processed 01/06/2023 2018008296 SHEEBA S INDIAN OVERSEAS BANK(508541)
SubTotal 27972 27972
23 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24290520230256551 30/05/2023 Raju 1613006001WL010677 Raju 00415 SBIN0005047 1332 1332 Processed 01/06/2023 2018008303 RAJU C INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
24 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24290520230256548 30/05/2023 ANITHAKUMARI K 1613006001WL010677 ANITHAKUMARI K 00415 SBIN0014246 1332 1332 Processed 01/06/2023 2018008304 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24290520230256555 30/05/2023 RADHAMANI 1613006001WL010677 RADHAMANI 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2018008305 MRS RADHAMANI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24290520230256563 30/05/2023 SUSAMMA VARGHESE 1613006001WL010677 SUSAMMA VARGHESE 00415 SBIN0014246 666 666 Processed 01/06/2023 2018008306 MISS ANUSHA BINU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24290520230256564 30/05/2023 RETHIKA M K 1613006001WL010677 RETHIKA M K 00415 SBIN0070293 1332 1332 Processed 01/06/2023 2018008309 RETHIKA M K FEDERAL BANK(607165)
SubTotal 1332 1332
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_300523APB_FTO_147058 Canara Bank CNRB0005512 CHEERANKAVU 2997
2 Kottarakkara KL1613006001_300523APB_FTO_147058 Federal Bank FDRL0001224 ODANAVATTOM 1665
3 Kottarakkara KL1613006001_300523APB_FTO_147058 Indian Overseas Bank IOBA0000303 EZHUKONE 27972
4 Kottarakkara KL1613006001_300523APB_FTO_147058 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Kottarakkara KL1613006001_300523APB_FTO_147058 State Bank Of India SBIN0014246 KUNDARA 3663
6 Kottarakkara KL1613006001_300523APB_FTO_147058 State Bank Of India SBIN0070293 PUTHOOR 1332

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