Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_240823APB_FTO_441254
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-13-006-001-001/4025
(Ezhukone) 		1613006001NRG24230820230896981 24/08/2023 REJITHA 1613006001WL036590 REJITHA 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5795946232 RAJITHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/4082
(Ezhukone) 		1613006001NRG24230820230896984 24/08/2023 SINDHU 1613006001WL036590 SINDHU 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5795946236 SINDHU CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/618
(Ezhukone) 		1613006001NRG24230820230897000 24/08/2023 SASILEKHA 1613006001WL036590 SASILEKHA 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5795946237 MRS SASILEKHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-001/6291
(Ezhukone) 		1613006001NRG24230820230897001 24/08/2023 SATHI S 1613006001WL036590 SATHI S 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5795946242 SATHI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-001/6473
(Ezhukone) 		1613006001NRG24230820230897004 24/08/2023 SUDHARMMA K 1613006001WL036590 SUDHARMMA K 00078 CNRB0005512 999 999 Processed 21/09/2023 5795946247 SUDHARAMMA K CANARA BANK(508532)
SubTotal 7659 7659
6 Kottarakkara KL-13-006-001-001/5768
(Ezhukone) 		1613006001NRG24230820230896993 24/08/2023 SUNITHA .B 1613006001WL036590 SUNITHA .B 00127 FDRL0001243 999 999 Processed 21/09/2023 5795946222 SUNITHA B FEDERAL BANK(607165)
SubTotal 999 999
7 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG24230820230896985 24/08/2023 ESTHER 1613006001WL036590 ESTHER 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795946243 Mrs. Esther Y INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/5848
(Ezhukone) 		1613006001NRG24230820230896994 24/08/2023 SURENDRAN 1613006001WL036590 SURENDRAN 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5795946238 Mr. Surendran K INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG24230820230897003 24/08/2023 SUMA 1613006001WL036590 SUMA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5795946245 Mrs. Suma INDIAN BANK(607105)
SubTotal 5328 5328
10 Kottarakkara KL-13-006-001-001/2038
(Ezhukone) 		1613006001NRG24230820230896968 24/08/2023 SINDHU S R 1613006001WL036590 SINDHU S R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795946207 SINDHU S R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2057
(Ezhukone) 		1613006001NRG24230820230896969 24/08/2023 suprabha.B 1613006001WL036590 suprabha.B 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795946214 SUPRABHA B INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG24230820230896971 24/08/2023 RUBY P 1613006001WL036590 RUBY P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795946210 RUBY P INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2212
(Ezhukone) 		1613006001NRG24230820230896972 24/08/2023 AJITHA R 1613006001WL036590 AJITHA R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795946211 AJITHA R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG24230820230896973 24/08/2023 Rejani R 1613006001WL036590 Rejani R 00177 IOBA0000303 666 666 Processed 21/09/2023 5795946216 REJANI R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG24230820230896974 24/08/2023 soumya raj 1613006001WL036590 soumya raj 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795946218 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/3188
(Ezhukone) 		1613006001NRG24230820230896975 24/08/2023 RATNAVALLY 1613006001WL036590 RATNAVALLY 00177 IOBA0000303 999 999 Processed 21/09/2023 5795946220 RETNAVALLY K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/3282
(Ezhukone) 		1613006001NRG24230820230896976 24/08/2023 HARITHA 1613006001WL036590 HARITHA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795946215 HARITHA H INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG24230820230896977 24/08/2023 SUSEELA P 1613006001WL036590 SUSEELA P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795946217 SUSEELA P PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-001-001/5359
(Ezhukone) 		1613006001NRG24230820230896989 24/08/2023 SUKUMARAN .K 1613006001WL036590 SUKUMARAN .K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795946221 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/5875
(Ezhukone) 		1613006001NRG24230820230896995 24/08/2023 BABY A 1613006001WL036590 BABY A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795946219 BABY A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG24230820230896997 24/08/2023 VAVACHI K 1613006001WL036590 VAVACHI K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5795946206 MRS VAVACHI K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24230820230896998 24/08/2023 PONNAMMA G 1613006001WL036590 PONNAMMA G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795946208 PONNAMMA G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG24230820230897007 24/08/2023 SREEJA S 1613006001WL036590 SREEJA S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795946209 SREEJA S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-001/936
(Ezhukone) 		1613006001NRG24230820230897008 24/08/2023 sudha.V 1613006001WL036590 sudha.V 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795946212 SUDHA V INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/5004
(Ezhukone) 		1613006001NRG24230820230897009 24/08/2023 KRISHNAN K 1613006001WL036590 KRISHNAN K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795946213 KRISHNAN K INDIAN OVERSEAS BANK(508541)
SubTotal 24309 24309
26 Kottarakkara KL-13-006-001-001/2112
(Ezhukone) 		1613006001NRG24230820230896970 24/08/2023 VIJAYAKUMARI 1613006001WL036590 VIJAYAKUMARI 00415 SBIN0014246 999 999 Processed 21/09/2023 5795946229 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG24230820230896978 24/08/2023 MANI P 1613006001WL036590 MANI P 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795946231 mani DHANALAXMI BANK(607239)
28 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG24230820230896979 24/08/2023 AMBIKA T 1613006001WL036590 AMBIKA T 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5795946235 MRS AMBIKA T STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/4048
(Ezhukone) 		1613006001NRG24230820230896982 24/08/2023 SHAJIMOLE 1613006001WL036590 SHAJIMOLE 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795946225 MRS SHAJI MOL STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/4070
(Ezhukone) 		1613006001NRG24230820230896983 24/08/2023 PRASANNAKUMARI S 1613006001WL036590 PRASANNAKUMARI S 00415 SBIN0014246 999 999 Processed 21/09/2023 5795946224 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG24230820230896986 24/08/2023 SOUMYA .S 1613006001WL036590 SOUMYA .S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795946233 MRS SOUMYA S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5152
(Ezhukone) 		1613006001NRG24230820230896987 24/08/2023 LEELAMMA 1613006001WL036590 LEELAMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5795946223 MRS LEELAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5208
(Ezhukone) 		1613006001NRG24230820230896988 24/08/2023 OMANA 1613006001WL036590 OMANA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795946234 MRS OMANA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5725
(Ezhukone) 		1613006001NRG24230820230896990 24/08/2023 SUGANTHY .V 1613006001WL036590 SUGANTHY .V 00415 SBIN0014246 999 999 Processed 21/09/2023 5795946230 SUGANTHI INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG24230820230896991 24/08/2023 REMANI C 1613006001WL036590 REMANI C 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795946226 REMANI C STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/5759
(Ezhukone) 		1613006001NRG24230820230896992 24/08/2023 REMA 1613006001WL036590 REMA 00415 SBIN0014246 333 333 Processed 21/09/2023 5795946228 MRS REMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG24230820230896999 24/08/2023 SUNITHA S 1613006001WL036590 SUNITHA S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795946227 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG24230820230897002 24/08/2023 LISSY 1613006001WL036590 LISSY 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5795946239 MRS LISSY L STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-001/6622
(Ezhukone) 		1613006001NRG24230820230897005 24/08/2023 SUDHARMA 1613006001WL036590 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5795946241 SUDHARMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG24230820230897006 24/08/2023 SULAJA S 1613006001WL036590 SULAJA S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795946244 MRS SULAJA S STATE BANK OF INDIA(508548)
SubTotal 22311 22311
41 Kottarakkara KL-13-006-001-001/6037
(Ezhukone) 		1613006001NRG24230820230896996 24/08/2023 SUPRIYA 1613006001WL036590 SUPRIYA 00462 UCBA0002906 333 333 Processed 21/09/2023 5795946240 SUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
42 Kottarakkara KL-13-006-001-001/3979
(Ezhukone) 		1613006001NRG24230820230896980 24/08/2023 PREETHA S 1613006001WL036590 PREETHA S 00657 KLGB0040574 1665 1665 Processed 21/09/2023 5795946246 PREETHA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_240823APB_FTO_441254 Canara Bank CNRB0005512 CHEERANKAVU 7659
2 Kottarakkara KL1613006001_240823APB_FTO_441254 Federal Bank FDRL0001243 KUNDARA 999
3 Kottarakkara KL1613006001_240823APB_FTO_441254 Indian Bank IDIB000K121 KAITHACODE 5328
4 Kottarakkara KL1613006001_240823APB_FTO_441254 Indian Overseas Bank IOBA0000303 EZHUKONE 24309
5 Kottarakkara KL1613006001_240823APB_FTO_441254 State Bank Of India SBIN0014246 KUNDARA 22311
6 Kottarakkara KL1613006001_240823APB_FTO_441254 UCO Bank UCBA0002906 KOTTARAKARA 333
7 Kottarakkara KL1613006001_240823APB_FTO_441254 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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