Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_120723APB_FTO_291536
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-13-006-001-009/2253
(Ezhukone) 		1613006001NRG24100720230523702 12/07/2023 RAHIM MUHAMMED 1613006001WL022034 RAHIM MUHAMMED 00078 CNRB0005512 666 666 Processed 17/07/2023 3509199637 RAHIM MUHAMMED CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/2920
(Ezhukone) 		1613006001NRG24100720230523704 12/07/2023 Ambika G 1613006001WL022034 Ambika G 00078 CNRB0005512 1332 1332 Processed 17/07/2023 3509199631 AMBIKASURENDREN. INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-010/5825
(Ezhukone) 		1613006001NRG24100720230523724 12/07/2023 LIBIMOL 1613006001WL022034 LIBIMOL 00078 CNRB0005512 1998 1998 Processed 17/07/2023 3509199632 MRS LIBIMOL L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Kottarakkara KL-13-006-001-009/2315
(Ezhukone) 		1613006001NRG24100720230523703 12/07/2023 RADHA 1613006001WL022034 RADHA 00078 CNRB0014502 1998 1998 Processed 17/07/2023 3509199630 RADHA K CANARA BANK(508532)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-009/134
(Ezhukone) 		1613006001NRG24100720230523692 12/07/2023 JAGATHAMMA 1613006001WL022034 JAGATHAMMA 00127 FDRL0001243 1665 1665 Processed 17/07/2023 3509199626 JAGATHAMMA Z FEDERAL BANK(607165)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-001-008/154
(Ezhukone) 		1613006001NRG24100720230523689 12/07/2023 BEENA.L 1613006001WL022034 BEENA.L 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199618 BEENA L INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/1327
(Ezhukone) 		1613006001NRG24100720230523691 12/07/2023 BHAVANI 1613006001WL022034 BHAVANI 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199608 BHAVANI T CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-009/1377
(Ezhukone) 		1613006001NRG24100720230523693 12/07/2023 SULABHA.G 1613006001WL022034 SULABHA.G 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199616 SULABHA G INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/1381
(Ezhukone) 		1613006001NRG24100720230523694 12/07/2023 SAFIYA BEEVI.M 1613006001WL022034 SAFIYA BEEVI.M 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509199617 MRS SAFIYA BEEVI M STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-009/1454
(Ezhukone) 		1613006001NRG24100720230523695 12/07/2023 ANITHA 1613006001WL022034 ANITHA 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199619 ANITHA K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/1455
(Ezhukone) 		1613006001NRG24100720230523696 12/07/2023 AMBIKA .A 1613006001WL022034 AMBIKA .A 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199611 AMBIKA A INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/1475
(Ezhukone) 		1613006001NRG24100720230523697 12/07/2023 SATHIBHAI .A 1613006001WL022034 SATHIBHAI .A 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199612 SATHIBHAI A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/1870
(Ezhukone) 		1613006001NRG24100720230523698 12/07/2023 AJITHA JAGATHAN 1613006001WL022034 AJITHA JAGATHAN 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199606 AJITHA JAGATHAN,DEVIKA J INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/1888
(Ezhukone) 		1613006001NRG24100720230523699 12/07/2023 PRATHAPAN S 1613006001WL022034 PRATHAPAN S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199635 PRATHAPAN S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/2076
(Ezhukone) 		1613006001NRG24100720230523700 12/07/2023 VIJAYA 1613006001WL022034 VIJAYA 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199609 VIJAYA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/2250
(Ezhukone) 		1613006001NRG24100720230523701 12/07/2023 VALSALA .K 1613006001WL022034 VALSALA .K 00177 IOBA0000303 666 666 Processed 17/07/2023 3509199602 VALSALA.K. INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/3680
(Ezhukone) 		1613006001NRG24100720230523705 12/07/2023 BABY SUNITHA.B 1613006001WL022034 BABY SUNITHA.B 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199615 BABY SUNITHA B INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/3726
(Ezhukone) 		1613006001NRG24100720230523706 12/07/2023 SOMARAJAN 1613006001WL022034 SOMARAJAN 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199622 SOMARAJAN G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/4098
(Ezhukone) 		1613006001NRG24100720230523707 12/07/2023 REJITHA R 1613006001WL022034 REJITHA R 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509199607 REJITHA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/5
(Ezhukone) 		1613006001NRG24100720230523708 12/07/2023 REMA.K 1613006001WL022034 REMA.K 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199610 REMA K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/51
(Ezhukone) 		1613006001NRG24100720230523709 12/07/2023 SHYALA RAJENDRAN 1613006001WL022034 SHYALA RAJENDRAN 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199604 SHYLA P CANARA BANK(508532)
22 Kottarakkara KL-13-006-001-009/5361
(Ezhukone) 		1613006001NRG24100720230523712 12/07/2023 PRAKASH S 1613006001WL022034 PRAKASH S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199613 PRAKASH S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/5465
(Ezhukone) 		1613006001NRG24100720230523713 12/07/2023 MURALEEDHARAN PILLAI 1613006001WL022034 MURALEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509199605 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/5474
(Ezhukone) 		1613006001NRG24100720230523714 12/07/2023 BHASKARAN A 1613006001WL022034 BHASKARAN A 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199621 BHASKARAN A INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/5726
(Ezhukone) 		1613006001NRG24100720230523715 12/07/2023 SINDHU T 1613006001WL022034 SINDHU T 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199634 SINDHU T INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/5866
(Ezhukone) 		1613006001NRG24100720230523716 12/07/2023 SIVADASAN 1613006001WL022034 SIVADASAN 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509199624 SIVADASAN . INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/596
(Ezhukone) 		1613006001NRG24100720230523718 12/07/2023 K .SARASWTHI 1613006001WL022034 K .SARASWTHI 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509199603 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-001-009/6078
(Ezhukone) 		1613006001NRG24100720230523719 12/07/2023 RADHAKRISHNAN V 1613006001WL022034 RADHAKRISHNAN V 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199614 RADHAKRISHNAN V INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-009/6562
(Ezhukone) 		1613006001NRG24100720230523721 12/07/2023 MOLY 1613006001WL022034 MOLY 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199636 MOLY INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-009/6850
(Ezhukone) 		1613006001NRG24100720230523722 12/07/2023 REMYA R 1613006001WL022034 REMYA R 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3509199623 REMYA R INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-009/6926
(Ezhukone) 		1613006001NRG24100720230523723 12/07/2023 SHYNA A 1613006001WL022034 SHYNA A 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3509199625 SHYNA A INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-015/3415
(Ezhukone) 		1613006001NRG24100720230523725 12/07/2023 OMANA 1613006001WL022034 OMANA 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509199620 Mrs. K OMANA INDIAN BANK(607105)
SubTotal 49617 49617
33 Kottarakkara KL-13-006-001-009/1114
(Ezhukone) 		1613006001NRG24100720230523690 12/07/2023 PRASANNAKUMARY 1613006001WL022034 PRASANNAKUMARY 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3509199629 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-009/5295
(Ezhukone) 		1613006001NRG24100720230523710 12/07/2023 RAJU 1613006001WL022034 RAJU 00415 SBIN0005047 1332 1332 Processed 17/07/2023 3509199633 MR RAJU STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-009/5866
(Ezhukone) 		1613006001NRG24100720230523717 12/07/2023 LALITHA K 1613006001WL022034 LALITHA K 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3509199628 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Kottarakkara KL-13-006-001-009/5361
(Ezhukone) 		1613006001NRG24100720230523711 12/07/2023 BINDHU 1613006001WL022034 BINDHU 00415 SBIN0014246 999 999 Processed 17/07/2023 3509199638 MRS BINDHU STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-009/6124
(Ezhukone) 		1613006001NRG24100720230523720 12/07/2023 SHYLAJA B 1613006001WL022034 SHYLAJA B 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3509199627 MRS SHYLAJA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_120723APB_FTO_291536 Canara Bank CNRB0005512 CHEERANKAVU 3996
2 Kottarakkara KL1613006001_120723APB_FTO_291536 Canara Bank CNRB0014502 KUNDARA 1998
3 Kottarakkara KL1613006001_120723APB_FTO_291536 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_120723APB_FTO_291536 Indian Overseas Bank IOBA0000303 EZHUKONE 49617
5 Kottarakkara KL1613006001_120723APB_FTO_291536 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Kottarakkara KL1613006001_120723APB_FTO_291536 State Bank Of India SBIN0014246 KUNDARA 2997

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