Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_150923APB_FTO_482989
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-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24130920230959984 15/09/2023 LALU G 1613006001WL039426 LALU G 00078 CNRB0005512 1665 1665 Processed 07/11/2023 7128979437 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24130920230960004 15/09/2023 PRASEETHA JIJU 1613006001WL039426 PRASEETHA JIJU 00078 CNRB0005512 666 666 Processed 07/11/2023 7128979433 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-001-016/6520
(Ezhukone) 		1613006001NRG24130920230959997 15/09/2023 ASWATHY S 1613006001WL039426 ASWATHY S 00127 FDRL0001243 333 333 Processed 07/11/2023 7128979440 ASWATHY S FEDERAL BANK(607165)
SubTotal 333 333
4 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG24130920230960000 15/09/2023 SINDHU S 1613006001WL039426 SINDHU S 00127 FDRL0001739 1665 1665 Processed 07/11/2023 7128979429 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24130920230959962 15/09/2023 SAROJINI.C 1613006001WL039426 SAROJINI.C 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7128979397 SAROJINI C INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24130920230959963 15/09/2023 PONNAMMA 1613006001WL039426 PONNAMMA 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7128979396 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1676
(Ezhukone) 		1613006001NRG24130920230959966 15/09/2023 ambili.K 1613006001WL039426 ambili.K 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7128979406 AMBILI K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1731
(Ezhukone) 		1613006001NRG24130920230959967 15/09/2023 MINIPRASAD 1613006001WL039426 MINIPRASAD 00177 IOBA0000303 333 333 Processed 07/11/2023 7128979408 MINI PRASAD INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24130920230959968 15/09/2023 SHINY JAMES 1613006001WL039426 SHINY JAMES 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128979407 SHINY JAMES INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24130920230959969 15/09/2023 LISSYMOL 1613006001WL039426 LISSYMOL 00177 IOBA0000303 666 666 Processed 07/11/2023 7128979404 LISSYMOL INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24130920230959970 15/09/2023 MOLI 1613006001WL039426 MOLI 00177 IOBA0000303 333 333 Processed 07/11/2023 7128979413 MOLLY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24130920230959971 15/09/2023 K.THANKACHAN 1613006001WL039426 K.THANKACHAN 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7128979401 K THANKACHAN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24130920230959972 15/09/2023 KUNJUMON.M 1613006001WL039426 KUNJUMON.M 00177 IOBA0000303 999 999 Processed 07/11/2023 7128979402 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24130920230959973 15/09/2023 ANILKUMAR A 1613006001WL039426 ANILKUMAR A 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7128979428 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24130920230959974 15/09/2023 SARALA 1613006001WL039426 SARALA 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7128979414 SARALA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24130920230959975 15/09/2023 PONNAMMA 1613006001WL039426 PONNAMMA 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7128979399 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24130920230959978 15/09/2023 sivasankari 1613006001WL039426 sivasankari 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7128979400 SIVASANKARI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24130920230959979 15/09/2023 LATHIKA.R 1613006001WL039426 LATHIKA.R 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128979403 LATHIKA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG24130920230959982 15/09/2023 SIVARAJAN K 1613006001WL039426 SIVARAJAN K 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7128979409 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24130920230959987 15/09/2023 AMMINI K 1613006001WL039426 AMMINI K 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128979420 MRS AMMINI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG24130920230959992 15/09/2023 SANTHANAVALLY C 1613006001WL039426 SANTHANAVALLY C 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7128979398 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/6038
(Ezhukone) 		1613006001NRG24130920230959993 15/09/2023 RENUKA S 1613006001WL039426 RENUKA S 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128979410 RENUKA S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24130920230959994 15/09/2023 THRESSYAMMA G 1613006001WL039426 THRESSYAMMA G 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7128979427 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24130920230959995 15/09/2023 vijayamma 1613006001WL039426 vijayamma 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7128979405 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24130920230960001 15/09/2023 Ambika 1613006001WL039426 Ambika 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7128979411 AMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 31302 31302
26 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24130920230959977 15/09/2023 VALSAMMA D 1613006001WL039426 VALSAMMA D 00415 SBIN0005047 1998 1998 Processed 07/11/2023 7128979416 MRS VALSAMMA D STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24130920230959983 15/09/2023 MINI 1613006001WL039426 MINI 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7128979418 MRS MINI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-016/5447
(Ezhukone) 		1613006001NRG24130920230959988 15/09/2023 AJITHA BHAI S 1613006001WL039426 AJITHA BHAI S 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7128979422 MRS AJITHA BHAI S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24130920230959991 15/09/2023 NISHA P C 1613006001WL039426 NISHA P C 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7128979431 MS NISHA P C STATE BANK OF INDIA(508548)
SubTotal 6993 6993
30 Kottarakkara KL-13-006-001-016/1559
(Ezhukone) 		1613006001NRG24130920230959964 15/09/2023 V S SREEJA 1613006001WL039426 V S SREEJA 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7128979423 SREEJA V S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-001-016/1586
(Ezhukone) 		1613006001NRG24130920230959965 15/09/2023 sobhana s 1613006001WL039426 sobhana s 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7128979417 MRS SOBHANA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-016/2949
(Ezhukone) 		1613006001NRG24130920230959980 15/09/2023 BABY GIRIJA 1613006001WL039426 BABY GIRIJA 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7128979412 BABY GIRIJA INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24130920230959981 15/09/2023 MANIYAMMA 1613006001WL039426 MANIYAMMA 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7128979426 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kottarakkara KL-13-006-001-016/5478
(Ezhukone) 		1613006001NRG24130920230959989 15/09/2023 SOBHANA 1613006001WL039426 SOBHANA 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7128979425 MRS SOBHANA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24130920230959990 15/09/2023 SASIKALA S 1613006001WL039426 SASIKALA S 00415 SBIN0014246 1998 1998 Processed 07/11/2023 7128979424 MRS SASIKALA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24130920230959999 15/09/2023 Omana philipose 1613006001WL039426 Omana philipose 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7128979430 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24130920230960005 15/09/2023 SARASAMMA K 1613006001WL039426 SARASAMMA K 00415 SBIN0014246 1665 1665 Processed 07/11/2023 7128979435 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 13986 13986
38 Kottarakkara KL-13-006-001-015/3690
(Ezhukone) 		1613006001NRG24130920230959961 15/09/2023 MANILAL S 1613006001WL039426 MANILAL S 00415 SBIN0070064 333 333 Processed 07/11/2023 7128979439 MR MANILAL S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24130920230959985 15/09/2023 PREETHA P K 1613006001WL039426 PREETHA P K 00415 SBIN0070064 999 999 Processed 07/11/2023 7128979419 MRS PREETHA P K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24130920230959986 15/09/2023 SHEEJA 1613006001WL039426 SHEEJA 00415 SBIN0070064 1332 1332 Processed 07/11/2023 7128979415 MRS SHEEJA S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24130920230959996 15/09/2023 PRIYA 1613006001WL039426 PRIYA 00415 SBIN0070064 1665 1665 Processed 07/11/2023 7128979436 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24130920230960003 15/09/2023 sulaja s 1613006001WL039426 sulaja s 00415 SBIN0070064 1665 1665 Processed 07/11/2023 7128979438 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
43 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24130920230959976 15/09/2023 DENCY 1613006001WL039426 DENCY 00415 SBIN0071007 999 999 Processed 07/11/2023 7128979421 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24130920230959998 15/09/2023 SHIBI 1613006001WL039426 SHIBI 00415 SBIN0071121 999 999 Processed 07/11/2023 7128979434 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Kottarakkara KL-13-006-001-016/6608
(Ezhukone) 		1613006001NRG24130920230960002 15/09/2023 sathi s 1613006001WL039426 sathi s 00657 KLGB0040574 1332 1332 Processed 07/11/2023 7128979432 SATHI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_150923APB_FTO_482989 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_150923APB_FTO_482989 Federal Bank FDRL0001243 KUNDARA 333
3 Kottarakkara KL1613006001_150923APB_FTO_482989 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
4 Kottarakkara KL1613006001_150923APB_FTO_482989 Indian Overseas Bank IOBA0000303 EZHUKONE 31302
5 Kottarakkara KL1613006001_150923APB_FTO_482989 State Bank Of India SBIN0005047 KOTTARAKARA 6993
6 Kottarakkara KL1613006001_150923APB_FTO_482989 State Bank Of India SBIN0014246 KUNDARA 13986
7 Kottarakkara KL1613006001_150923APB_FTO_482989 State Bank Of India SBIN0070064 KUNDARA 5994
8 Kottarakkara KL1613006001_150923APB_FTO_482989 State Bank Of India SBIN0071007 PSB-KUNDARA 999
9 Kottarakkara KL1613006001_150923APB_FTO_482989 State Bank Of India SBIN0071121 KANNANALLOOR 999
10 Kottarakkara KL1613006001_150923APB_FTO_482989 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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