Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_220823APB_FTO_429051
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-13-006-001-009/1486
(Ezhukone) 		1613006001NRG24190820230851779 22/08/2023 SOBHANA 1613006001WL034887 SOBHANA 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5796145556 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24190820230851799 22/08/2023 Mohanan.V 1613006001WL034887 Mohanan.V 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5796145562 MOHANAN V CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-012/5407
(Ezhukone) 		1613006001NRG24190820230851805 22/08/2023 pravitha k s 1613006001WL034887 pravitha k s 00078 CNRB0005512 333 333 Processed 21/09/2023 5796145560 PRAVITHA K S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24190820230851807 22/08/2023 SANTHOSH 1613006001WL034887 SANTHOSH 00078 CNRB0005512 666 666 Processed 21/09/2023 5796145563 SANTHOSH S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-012/6730
(Ezhukone) 		1613006001NRG24190820230851811 22/08/2023 SUMA S 1613006001WL034887 SUMA S 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5796145566 SUMA S CANARA BANK(508532)
SubTotal 5661 5661
6 Kottarakkara KL-13-006-001-008/1405
(Ezhukone) 		1613006001NRG24190820230851778 22/08/2023 USHA.K 1613006001WL034887 USHA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145588 USHA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/74
(Ezhukone) 		1613006001NRG24190820230851781 22/08/2023 AMBIKA.K 1613006001WL034887 AMBIKA.K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796145579 AMBIKA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-009/87
(Ezhukone) 		1613006001NRG24190820230851782 22/08/2023 VIMALA.K 1613006001WL034887 VIMALA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145571 VIMALA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-010/1027
(Ezhukone) 		1613006001NRG24190820230851783 22/08/2023 OMANA KOSHY 1613006001WL034887 OMANA KOSHY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145572 OMANA KOSHY INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-012/1095
(Ezhukone) 		1613006001NRG24190820230851786 22/08/2023 AMBIKA P 1613006001WL034887 AMBIKA P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145585 AMBIKA CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-012/1117
(Ezhukone) 		1613006001NRG24190820230851787 22/08/2023 ACHAMMA PAPPACHEN 1613006001WL034887 ACHAMMA PAPPACHEN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145580 ACHAMMA PAPPACHEN INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-012/153
(Ezhukone) 		1613006001NRG24190820230851790 22/08/2023 MINIMOLE 1613006001WL034887 MINIMOLE 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796145584 MINIMOLE A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-012/1813
(Ezhukone) 		1613006001NRG24190820230851791 22/08/2023 ROSAMMA MATHUNNY 1613006001WL034887 ROSAMMA MATHUNNY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145581 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24190820230851792 22/08/2023 SOFIYA.J 1613006001WL034887 SOFIYA.J 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145576 SOFIYA J ALIAS SOFI BABU INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-012/22
(Ezhukone) 		1613006001NRG24190820230851793 22/08/2023 REMA.G 1613006001WL034887 REMA.G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145582 REMA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-001-012/2622
(Ezhukone) 		1613006001NRG24190820230851794 22/08/2023 SINDHU.S 1613006001WL034887 SINDHU.S 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796145573 SINDHU S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-012/2700
(Ezhukone) 		1613006001NRG24190820230851795 22/08/2023 RAJAVALLY.I 1613006001WL034887 RAJAVALLY.I 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145577 RAJAVALLY I INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-012/3106
(Ezhukone) 		1613006001NRG24190820230851796 22/08/2023 REVAMMA.C 1613006001WL034887 REVAMMA.C 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145574 REVAMMA C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-012/3185
(Ezhukone) 		1613006001NRG24190820230851797 22/08/2023 CHELLAMMA 1613006001WL034887 CHELLAMMA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796145568 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-012/3601
(Ezhukone) 		1613006001NRG24190820230851800 22/08/2023 THANKACHI.S 1613006001WL034887 THANKACHI.S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145578 THANKACHI S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-012/3811
(Ezhukone) 		1613006001NRG24190820230851801 22/08/2023 LEELAMMA 1613006001WL034887 LEELAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145570 LEELAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-001-012/3815
(Ezhukone) 		1613006001NRG24190820230851802 22/08/2023 JAINAMMA .M 1613006001WL034887 JAINAMMA .M 00177 IOBA0000303 999 999 Processed 21/09/2023 5796145583 JAINAMMA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-012/5642
(Ezhukone) 		1613006001NRG24190820230851808 22/08/2023 SARALA.P 1613006001WL034887 SARALA.P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145567 P SARALA INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-012/66
(Ezhukone) 		1613006001NRG24190820230851809 22/08/2023 AMBIKA.S 1613006001WL034887 AMBIKA.S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796145575 AMBIKA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-001-012/6649
(Ezhukone) 		1613006001NRG24190820230851810 22/08/2023 suseela p 1613006001WL034887 suseela p 00177 IOBA0000303 999 999 Processed 21/09/2023 5796145569 SUSEELA P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-012/6764
(Ezhukone) 		1613006001NRG24190820230851812 22/08/2023 SURENDRAN R 1613006001WL034887 SURENDRAN R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796145591 SURENDRAN R INDIAN OVERSEAS BANK(508541)
SubTotal 31968 31968
27 Kottarakkara KL-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24190820230851798 22/08/2023 Sheela S 1613006001WL034887 Sheela S 00354 PUNB0429800 999 999 Processed 21/09/2023 5796145590 SHEELA S PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-001-012/3903
(Ezhukone) 		1613006001NRG24190820230851803 22/08/2023 SUMANGALA C 1613006001WL034887 SUMANGALA C 00354 PUNB0429800 999 999 Processed 21/09/2023 5796145589 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
29 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24190820230851789 22/08/2023 SIVANANDAN 1613006001WL034887 SIVANANDAN 00415 SBIN0014246 999 999 Processed 21/09/2023 5796145557 SIVANANDAN G CANARA BANK(508532)
30 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24190820230851788 22/08/2023 VASANTHA S 1613006001WL034887 VASANTHA S 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796145586 MRS VASANTHA S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-012/5448
(Ezhukone) 		1613006001NRG24190820230851806 22/08/2023 SUSEELA G 1613006001WL034887 SUSEELA G 00415 SBIN0014246 666 666 Processed 21/09/2023 5796145587 MRS SUSEELA G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG24190820230851780 22/08/2023 RASHEELA 1613006001WL034887 RASHEELA 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5796145558 MRS RASHEELA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24190820230851784 22/08/2023 Anandan S 1613006001WL034887 Anandan S 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5796145561 MR ANANDAN S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24190820230851785 22/08/2023 KARTHIYAYANI K 1613006001WL034887 KARTHIYAYANI K 00415 SBIN0070064 333 333 Processed 21/09/2023 5796145564 MRS KARTHIYAYANI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
35 Kottarakkara KL-13-006-001-012/5287
(Ezhukone) 		1613006001NRG24190820230851804 22/08/2023 SALEENA .S 1613006001WL034887 SALEENA .S 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5796145559 MRS SALEENA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-012/93
(Ezhukone) 		1613006001NRG24190820230851813 22/08/2023 UDAYAKUMAR 1613006001WL034887 UDAYAKUMAR 00415 SBIN0071007 333 333 Processed 21/09/2023 5796145565 MR UDAYAKUMAR B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220823APB_FTO_429051 Canara Bank CNRB0005512 CHEERANKAVU 5661
2 Kottarakkara KL1613006001_220823APB_FTO_429051 Indian Overseas Bank IOBA0000303 EZHUKONE 31968
3 Kottarakkara KL1613006001_220823APB_FTO_429051 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
4 Kottarakkara KL1613006001_220823APB_FTO_429051 State Bank Of India SBIN0014246 KUNDARA 2997
5 Kottarakkara KL1613006001_220823APB_FTO_429051 State Bank Of India SBIN0070064 KUNDARA 2997
6 Kottarakkara KL1613006001_220823APB_FTO_429051 State Bank Of India SBIN0071007 PSB-KUNDARA 1998

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