Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_250823APB_FTO_447274
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-13-006-001-005/6833
(Ezhukone) 		1613006001NRG24240820230905036 25/08/2023 VENUGOPALAN NAIR .V 1613006001WL036843 VENUGOPALAN NAIR .V 00078 CNRB0002681 999 999 Processed 21/09/2023 5795929913 VENUGOPALAN NAIR V CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-005/5733
(Ezhukone) 		1613006001NRG24240820230905034 25/08/2023 SUNDARESAN G 1613006001WL036843 SUNDARESAN G 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5795929910 SUNDARESAN G FEDERAL BANK(607165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-005/1622
(Ezhukone) 		1613006001NRG24240820230905020 25/08/2023 SHYLAJA.S.H 1613006001WL036843 SHYLAJA.S.H 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795929908 SHAILAJA S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-005/166
(Ezhukone) 		1613006001NRG24240820230905021 25/08/2023 LATHIKA.T 1613006001WL036843 LATHIKA.T 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795929897 MISS DEVARDHANA L JAYAPAL STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG24240820230905022 25/08/2023 RADHAMANIYAMMA 1613006001WL036843 RADHAMANIYAMMA 00177 IOBA0000303 666 666 Processed 21/09/2023 5795929903 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24240820230905024 25/08/2023 ANANDAVALLI 1613006001WL036843 ANANDAVALLI 00177 IOBA0000303 333 333 Processed 21/09/2023 5795929906 ANANDHAVALLY S CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-005/2167
(Ezhukone) 		1613006001NRG24240820230905023 25/08/2023 Rajendran pillai.T 1613006001WL036843 Rajendran pillai.T 00177 IOBA0000303 666 666 Processed 21/09/2023 5795929905 Rajendran pillai.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-005/2171
(Ezhukone) 		1613006001NRG24240820230905025 25/08/2023 SUDHAMANI 1613006001WL036843 SUDHAMANI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795929902 SUDHAMANI INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-005/2188
(Ezhukone) 		1613006001NRG24240820230905026 25/08/2023 THANKAMONI AMMA 1613006001WL036843 THANKAMONI AMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795929898 THANKAMANI AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-001-005/2238
(Ezhukone) 		1613006001NRG24240820230905027 25/08/2023 LEKHA 1613006001WL036843 LEKHA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795929907 MRS LEKHA D STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-005/3026
(Ezhukone) 		1613006001NRG24240820230905028 25/08/2023 MURALEEDHARAN PILLAI 1613006001WL036843 MURALEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795929909 Mr. Muraleedharanpillai R INDIAN BANK(607105)
12 Kottarakkara KL-13-006-001-005/3233
(Ezhukone) 		1613006001NRG24240820230905029 25/08/2023 AMBILI 1613006001WL036843 AMBILI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795929904 AMBILI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-005/4094
(Ezhukone) 		1613006001NRG24240820230905031 25/08/2023 MINIMOLE .K.G 1613006001WL036843 MINIMOLE .K.G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795929899 MINI MOL K G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/797
(Ezhukone) 		1613006001NRG24240820230905039 25/08/2023 RAMANI.J 1613006001WL036843 RAMANI.J 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795929900 RAMANI J INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-005/911
(Ezhukone) 		1613006001NRG24240820230905041 25/08/2023 saraswathy 1613006001WL036843 saraswathy 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795929901 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
16 Kottarakkara KL-13-006-001-005/3376
(Ezhukone) 		1613006001NRG24240820230905030 25/08/2023 SANTHAKUMARI D 1613006001WL036843 SANTHAKUMARI D 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795929917 MS SANTHA KUMARI D STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-005/5331
(Ezhukone) 		1613006001NRG24240820230905032 25/08/2023 BINDHU .C 1613006001WL036843 BINDHU .C 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795929915 MRS BINDHU C STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-005/5383
(Ezhukone) 		1613006001NRG24240820230905033 25/08/2023 MEENAKSHI AMMA 1613006001WL036843 MEENAKSHI AMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795929911 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-005/6955
(Ezhukone) 		1613006001NRG24240820230905037 25/08/2023 S DAISY 1613006001WL036843 S DAISY 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795929912 S DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-005/7108
(Ezhukone) 		1613006001NRG24240820230905038 25/08/2023 LEKHA C 1613006001WL036843 LEKHA C 00415 SBIN0005047 666 666 Processed 21/09/2023 5795929918 MRS LEKHA C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-005/905
(Ezhukone) 		1613006001NRG24240820230905040 25/08/2023 SARASWATHY 1613006001WL036843 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795929916 MRS SARASWATHY A STATE BANK OF INDIA(508548)
SubTotal 8325 8325
22 Kottarakkara KL-13-006-001-005/6432
(Ezhukone) 		1613006001NRG24240820230905035 25/08/2023 PRIYALEKSHMI 1613006001WL036843 PRIYALEKSHMI 00462 UCBA0002906 1332 1332 Processed 21/09/2023 5795929914 PRIYALEKSHMI L V UCO BANK(607066)
SubTotal 1332 1332
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_250823APB_FTO_447274 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006001_250823APB_FTO_447274 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006001_250823APB_FTO_447274 Indian Overseas Bank IOBA0000303 EZHUKONE 17316
4 Kottarakkara KL1613006001_250823APB_FTO_447274 State Bank Of India SBIN0005047 KOTTARAKARA 8325
5 Kottarakkara KL1613006001_250823APB_FTO_447274 UCO Bank UCBA0002906 KOTTARAKARA 1332

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