Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_041223APB_FTO_784525
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-13-011-004-017/257
(Ezhukone) 		1613006001NRG24021220231603645 04/12/2023 SUDHAKARAN 1613006001WL068347 SUDHAKARAN 00176 IDIB000P084 1998 1998 Processed 01/02/2024 9909713049 Mr. SUDHAKARAN R INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-008/1641
(Ezhukone) 		1613006001NRG24021220231603607 04/12/2023 P.G.SELVAM 1613006001WL068347 P.G.SELVAM 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9909713019 SELVAM.P.G INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-008/2817
(Ezhukone) 		1613006001NRG24021220231603608 04/12/2023 PRASANNAKUMARY 1613006001WL068347 PRASANNAKUMARY 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9909713036 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-014/1058
(Ezhukone) 		1613006001NRG24021220231603610 04/12/2023 KRISHNAKUMARI AMMA .C 1613006001WL068347 KRISHNAKUMARI AMMA .C 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713022 KRISHNAKUMARIAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-001-014/1064
(Ezhukone) 		1613006001NRG24021220231603611 04/12/2023 PRASANNAKUMARI 1613006001WL068347 PRASANNAKUMARI 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713027 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-014/1393
(Ezhukone) 		1613006001NRG24021220231603612 04/12/2023 sobhanakumari 1613006001WL068347 sobhanakumari 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9909713035 SOBHANAKUMARY P INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1409
(Ezhukone) 		1613006001NRG24021220231603613 04/12/2023 RAMALEKSHMI.S 1613006001WL068347 RAMALEKSHMI.S 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713017 RAMALEKSHMI.S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/147
(Ezhukone) 		1613006001NRG24021220231603614 04/12/2023 GIRIJA.A 1613006001WL068347 GIRIJA.A 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713029 GIRIJA A INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-014/1508
(Ezhukone) 		1613006001NRG24021220231603615 04/12/2023 SHEEJA.S 1613006001WL068347 SHEEJA.S 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713018 SHEEJA.S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1608
(Ezhukone) 		1613006001NRG24021220231603616 04/12/2023 DEVARAJAN 1613006001WL068347 DEVARAJAN 00177 IOBA0000303 1665 1665 Processed 01/02/2024 9909713020 DEVARAJAN INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/1895
(Ezhukone) 		1613006001NRG24021220231603617 04/12/2023 AMBIKA SAJI 1613006001WL068347 AMBIKA SAJI 00177 IOBA0000303 999 999 Processed 01/02/2024 9909713030 AMBIKASAJI CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-014/1916
(Ezhukone) 		1613006001NRG24021220231603618 04/12/2023 LISSY 1613006001WL068347 LISSY 00177 IOBA0000303 1665 1665 Processed 01/02/2024 9909713025 LISSY INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-014/1926
(Ezhukone) 		1613006001NRG24021220231603619 04/12/2023 G.SUJATHA 1613006001WL068347 G.SUJATHA 00177 IOBA0000303 666 666 Processed 01/02/2024 9909713013 GSUJATHA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/1968
(Ezhukone) 		1613006001NRG24021220231603620 04/12/2023 SEENA HARSHA KUMAR 1613006001WL068347 SEENA HARSHA KUMAR 00177 IOBA0000303 1665 1665 Processed 01/02/2024 9909713028 SEENA HARSHAKUMAR INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/2258
(Ezhukone) 		1613006001NRG24021220231603622 04/12/2023 SULAJA.T 1613006001WL068347 SULAJA.T 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9909713024 SULAJA T INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/2539
(Ezhukone) 		1613006001NRG24021220231603623 04/12/2023 G.USHAKUMARI 1613006001WL068347 G.USHAKUMARI 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9909713015 G.USHAKUMARI, INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/2607
(Ezhukone) 		1613006001NRG24021220231603624 04/12/2023 MURALEEDHARAN 1613006001WL068347 MURALEEDHARAN 00177 IOBA0000303 999 999 Processed 01/02/2024 9909713040 MURALEEDHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-001-014/361
(Ezhukone) 		1613006001NRG24021220231603626 04/12/2023 SARADA.G 1613006001WL068347 SARADA.G 00177 IOBA0000303 999 999 Processed 01/02/2024 9909713026 SARADA G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/3630
(Ezhukone) 		1613006001NRG24021220231603627 04/12/2023 VIMALA.K 1613006001WL068347 VIMALA.K 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713021 VIMALA K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-014/383
(Ezhukone) 		1613006001NRG24021220231603628 04/12/2023 JALAJAKUMARY 1613006001WL068347 JALAJAKUMARY 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713037 JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG24021220231603629 04/12/2023 SHIBU.M 1613006001WL068347 SHIBU.M 00177 IOBA0000303 999 999 Processed 01/02/2024 9909713045 SHIBU M INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/411
(Ezhukone) 		1613006001NRG24021220231603630 04/12/2023 K . JALAJA 1613006001WL068347 K . JALAJA 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9909713038 MRS JALAJA K STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-014/413
(Ezhukone) 		1613006001NRG24021220231603631 04/12/2023 SUNITHA 1613006001WL068347 SUNITHA 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9909713034 SUNITHA G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-014/422
(Ezhukone) 		1613006001NRG24021220231603632 04/12/2023 GEETHADEVI B 1613006001WL068347 GEETHADEVI B 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713032 GEETHA DEVI B INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-014/422
(Ezhukone) 		1613006001NRG24021220231603633 04/12/2023 RAJENDRA PRASAD K 1613006001WL068347 RAJENDRA PRASAD K 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713033 RAJENDRA PRASAD K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/5078
(Ezhukone) 		1613006001NRG24021220231603634 04/12/2023 SASIDHARAN 1613006001WL068347 SASIDHARAN 00177 IOBA0000303 333 333 Processed 01/02/2024 9909713046 SASIDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-001-014/5354
(Ezhukone) 		1613006001NRG24021220231603635 04/12/2023 SINDHU .O 1613006001WL068347 SINDHU .O 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713014 SINDHU O INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-014/5640
(Ezhukone) 		1613006001NRG24021220231603636 04/12/2023 NAGAPPANPILLAI.R 1613006001WL068347 NAGAPPANPILLAI.R 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9909713023 MR NAGAPPAN PILLAI R STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-014/5686
(Ezhukone) 		1613006001NRG24021220231603637 04/12/2023 MANCHU . O 1613006001WL068347 MANCHU . O 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713042 MANCHU O INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-014/6016
(Ezhukone) 		1613006001NRG24021220231603638 04/12/2023 THANKAMANI S 1613006001WL068347 THANKAMANI S 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713031 THANKAMANI S INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-014/6110
(Ezhukone) 		1613006001NRG24021220231603639 04/12/2023 MINI V 1613006001WL068347 MINI V 00177 IOBA0000303 999 999 Processed 01/02/2024 9909713016 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-001-014/6417
(Ezhukone) 		1613006001NRG24021220231603640 04/12/2023 BINU S 1613006001WL068347 BINU S 00177 IOBA0000303 333 333 Processed 01/02/2024 9909713043 BINU S INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-014/6634
(Ezhukone) 		1613006001NRG24021220231603641 04/12/2023 RAVI S 1613006001WL068347 RAVI S 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9909713044 RAVI S INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-015/1875
(Ezhukone) 		1613006001NRG24021220231603644 04/12/2023 DEVADATHAN . K 1613006001WL068347 DEVADATHAN . K 00177 IOBA0000303 333 333 Processed 01/02/2024 9909713041 DEVADATHAN K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-015/1875
(Ezhukone) 		1613006001NRG24021220231603643 04/12/2023 SOMALATHA 1613006001WL068347 SOMALATHA 00177 IOBA0000303 333 333 Processed 01/02/2024 9909713039 SOMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 48618 48618
36 Kottarakkara KL-13-006-001-014/2793
(Ezhukone) 		1613006001NRG24021220231603625 04/12/2023 THULASI K 1613006001WL068347 THULASI K 00415 SBIN0000941 999 999 Processed 01/02/2024 9909713047 MR THULASI K STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Kottarakkara KL-13-006-001-014/1992
(Ezhukone) 		1613006001NRG24021220231603621 04/12/2023 SREELEKHA 1613006001WL068347 SREELEKHA 00415 SBIN0005047 999 999 Processed 01/02/2024 9909713048 MRS SREELEKHA STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Kottarakkara KL-13-006-001-014/7145
(Ezhukone) 		1613006001NRG24021220231603642 04/12/2023 PRASANNAKUMAR K 1613006001WL068347 PRASANNAKUMAR K 00415 SBIN0070064 1332 1332 Processed 01/02/2024 9909713050 PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
39 Kottarakkara KL-13-006-001-014/1046
(Ezhukone) 		1613006001NRG24021220231603609 04/12/2023 RAMESH BABU 1613006001WL068347 RAMESH BABU 00555 YESB0KLMDCB 1332 1332 Processed 01/02/2024 9909713012 RAMESH BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_041223APB_FTO_784525 Indian Bank IDIB000P084 PUTHUR 1998
2 Kottarakkara KL1613006001_041223APB_FTO_784525 Indian Overseas Bank IOBA0000303 EZHUKONE 48618
3 Kottarakkara KL1613006001_041223APB_FTO_784525 State Bank Of India SBIN0000941 THIRUVANATHAPURAM 999
4 Kottarakkara KL1613006001_041223APB_FTO_784525 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Kottarakkara KL1613006001_041223APB_FTO_784525 State Bank Of India SBIN0070064 KUNDARA 1332
6 Kottarakkara KL1613006001_041223APB_FTO_784525 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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