Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_230923APB_FTO_509916
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-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24210920231020375 23/09/2023 VINAYAKUMARI 1613006001WL042196 VINAYAKUMARI 00127 FDRL0001243 1998 1998 Processed 09/11/2023 7272663976 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-015/3498
(Ezhukone) 		1613006001NRG24210920231020380 23/09/2023 SWARNI 1613006001WL042196 SWARNI 00176 IDIB000K121 333 333 Processed 09/11/2023 7272663969 Smt. Swarni INDIAN BANK(607105)
SubTotal 333 333
3 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24210920231020399 23/09/2023 LEELA 1613006001WL042196 LEELA 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7272663970 Mrs. LEELA . INDIAN BANK(607105)
4 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24210920231020401 23/09/2023 LATHAKUMARY D 1613006001WL042196 LATHAKUMARY D 00176 IDIB000P084 999 999 Processed 09/11/2023 7272663977 Mrs. LETHA KUMAR DANASEELAN INDIAN BANK(607105)
SubTotal 2664 2664
5 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24210920231020374 23/09/2023 PRABHAKARAN 1613006001WL042196 PRABHAKARAN 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272663948 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24210920231020376 23/09/2023 SANIL 1613006001WL042196 SANIL 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272663966 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24210920231020377 23/09/2023 SULEKHA.N 1613006001WL042196 SULEKHA.N 00177 IOBA0000303 999 999 Processed 09/11/2023 7272663949 SULEKHA N INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG24210920231020378 23/09/2023 SUDHARMMA.S 1613006001WL042196 SUDHARMMA.S 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7272663956 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG24210920231020379 23/09/2023 SOMARAJAN 1613006001WL042196 SOMARAJAN 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272663957 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24210920231020381 23/09/2023 RAVEENDRAN.K 1613006001WL042196 RAVEENDRAN.K 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272663950 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG24210920231020382 23/09/2023 SUSHAMA.S 1613006001WL042196 SUSHAMA.S 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7272663951 MRS SUSHAMA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG24210920231020383 23/09/2023 MOLYKUTTY.S 1613006001WL042196 MOLYKUTTY.S 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272663952 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24210920231020385 23/09/2023 chellamma 1613006001WL042196 chellamma 00177 IOBA0000303 333 333 Processed 09/11/2023 7272663947 CHELLAMMA P INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24210920231020384 23/09/2023 SUJITHA 1613006001WL042196 SUJITHA 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7272663960 SUJITHA S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24210920231020386 23/09/2023 INDIRA 1613006001WL042196 INDIRA 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272663962 INDIRA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24210920231020387 23/09/2023 SHEEBA B K 1613006001WL042196 SHEEBA B K 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7272663964 SHEEBA B K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24210920231020388 23/09/2023 Thankamani 1613006001WL042196 Thankamani 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272663975 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG24210920231020389 23/09/2023 PRAMEELA.R 1613006001WL042196 PRAMEELA.R 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272663953 PRAMEELA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG24210920231020390 23/09/2023 sushamakumari.S 1613006001WL042196 sushamakumari.S 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272663958 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/2377
(Ezhukone) 		1613006001NRG24210920231020391 23/09/2023 KANAKA.K 1613006001WL042196 KANAKA.K 00177 IOBA0000303 999 999 Processed 09/11/2023 7272663954 KANAKA K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG24210920231020392 23/09/2023 PRASANNAN .P.S 1613006001WL042196 PRASANNAN .P.S 00177 IOBA0000303 666 666 Processed 10/11/2023 7272663955 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-016/2796
(Ezhukone) 		1613006001NRG24210920231020393 23/09/2023 O SAJI KUMAR 1613006001WL042196 O SAJI KUMAR 00177 IOBA0000303 333 333 Processed 10/11/2023 7272663945 MR SAJIKUMAR O STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24210920231020395 23/09/2023 CHITHRALEKHA 1613006001WL042196 CHITHRALEKHA 00177 IOBA0000303 1998 1998 Rejected 09/11/2023 7272663963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG24210920231020397 23/09/2023 JAGADAMMA A 1613006001WL042196 JAGADAMMA A 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272663946 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24210920231020402 23/09/2023 RANADEVA PANICKAR K P 1613006001WL042196 RANADEVA PANICKAR K P 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272663959 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24210920231020404 23/09/2023 sandhya 1613006001WL042196 sandhya 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7272663971 SANDHYA S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24210920231020405 23/09/2023 PUSHPAKUMARY 1613006001WL042196 PUSHPAKUMARY 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272663972 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24210920231020406 23/09/2023 Udayabhanu 1613006001WL042196 Udayabhanu 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7272663974 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 36630 36630
29 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24210920231020394 23/09/2023 SOUMYA 1613006001WL042196 SOUMYA 00415 SBIN0005047 666 666 Processed 09/11/2023 7272663961 SOUMYA S CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-016/5170
(Ezhukone) 		1613006001NRG24210920231020396 23/09/2023 KAVITHA .N 1613006001WL042196 KAVITHA .N 00415 SBIN0005047 999 999 Processed 10/11/2023 7272663968 KAVITHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24210920231020400 23/09/2023 SANTHAMMA 1613006001WL042196 SANTHAMMA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7272663967 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24210920231020398 23/09/2023 CHELLAPPAN K 1613006001WL042196 CHELLAPPAN K 00415 SBIN0070064 999 999 Processed 10/11/2023 7272663965 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG24210920231020403 23/09/2023 RAMACHANDRAN 1613006001WL042196 RAMACHANDRAN 00415 SBIN0070064 1998 1998 Processed 09/11/2023 7272663973 RAMACHANDRAN G INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_230923APB_FTO_509916 Federal Bank FDRL0001243 KUNDARA 1998
2 Kottarakkara KL1613006001_230923APB_FTO_509916 Indian Bank IDIB000K121 KAITHACODE 333
3 Kottarakkara KL1613006001_230923APB_FTO_509916 Indian Bank IDIB000P084 PUTHUR 2664
4 Kottarakkara KL1613006001_230923APB_FTO_509916 Indian Overseas Bank IOBA0000303 EZHUKONE 36630
5 Kottarakkara KL1613006001_230923APB_FTO_509916 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Kottarakkara KL1613006001_230923APB_FTO_509916 State Bank Of India SBIN0014246 KUNDARA 1665
7 Kottarakkara KL1613006001_230923APB_FTO_509916 State Bank Of India SBIN0070064 KUNDARA 2997

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