Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_220723APB_FTO_323497
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-13-006-001-001/676
(Ezhukone) 		1613006001NRG24220720230602277 22/07/2023 SANDHYA .S 1613006001WL025405 SANDHYA .S 00078 CNRB0001024 1665 1665 Processed 28/07/2023 3955250574 SANDHYA S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24220720230602245 22/07/2023 RENJITHA .R 1613006001WL025405 RENJITHA .R 00078 CNRB0005512 1332 1332 Processed 28/07/2023 3955250592 RENJITHA R CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24220720230602275 22/07/2023 JESSY 1613006001WL025405 JESSY 00127 FDRL0001243 1665 1665 Processed 28/07/2023 3955250575 JESSY S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24220720230602251 22/07/2023 PONNAPPAN 1613006001WL025405 PONNAPPAN 00176 IDIB000K121 1998 1998 Processed 28/07/2023 3955250596 Mr. PONNAPPAN T INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24220720230602257 22/07/2023 SUSEELA T 1613006001WL025405 SUSEELA T 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3955250600 Mr. SUSEELA T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24220720230602262 22/07/2023 SUDHA S O 1613006001WL025405 SUDHA S O 00176 IDIB000K121 1665 1665 Processed 28/07/2023 3955250591 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
7 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24220720230602243 22/07/2023 THANKAMANI.P.K 1613006001WL025405 THANKAMANI.P.K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955250570 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24220720230602244 22/07/2023 SARASAMMA K 1613006001WL025405 SARASAMMA K 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955250568 SARASAMMA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24220720230602247 22/07/2023 SAJITHA AGEEB 1613006001WL025405 SAJITHA AGEEB 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3955250573 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24220720230602265 22/07/2023 SINDHU J 1613006001WL025405 SINDHU J 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955250572 SINDHU J INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24220720230602271 22/07/2023 MAYA C 1613006001WL025405 MAYA C 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955250569 MAYA C INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/6031
(Ezhukone) 		1613006001NRG24220720230602280 22/07/2023 KANAKAMMA 1613006001WL025405 KANAKAMMA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955250571 KANAKAMMA V INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24220720230602281 22/07/2023 LATHA .K 1613006001WL025405 LATHA .K 00177 IOBA0000303 333 333 Processed 28/07/2023 3955250567 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 10323 10323
14 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24220720230602246 22/07/2023 NESAMONY.D 1613006001WL025405 NESAMONY.D 00415 SBIN0005047 666 666 Processed 28/07/2023 3955250586 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24220720230602260 22/07/2023 SHYLAJA S 1613006001WL025405 SHYLAJA S 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955250599 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24220720230602248 22/07/2023 GRACY MAMACHAN 1613006001WL025405 GRACY MAMACHAN 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955250576 GRACY MAMACHAN INDUSIND BANK(607189)
17 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24220720230602249 22/07/2023 AMBILI 1613006001WL025405 AMBILI 00415 SBIN0014246 1998 1998 Processed 29/07/2023 3955250604 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24220720230602250 22/07/2023 AMBILI S 1613006001WL025405 AMBILI S 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955250588 MRS AMBILI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG24220720230602252 22/07/2023 RAJANI 1613006001WL025405 RAJANI 00415 SBIN0014246 666 666 Processed 28/07/2023 3955250583 MRS RAJANI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24220720230602254 22/07/2023 LEELA .M.C 1613006001WL025405 LEELA .M.C 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955250577 LEELA M C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24220720230602255 22/07/2023 SUMANGALA 1613006001WL025405 SUMANGALA 00415 SBIN0014246 333 333 Processed 28/07/2023 3955250598 MRS SUMANGALA N STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24220720230602256 22/07/2023 OMANA 1613006001WL025405 OMANA 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955250582 MRS OMANA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24220720230602258 22/07/2023 BINDHU T 1613006001WL025405 BINDHU T 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955250593 MRS BINDHU T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24220720230602259 22/07/2023 LALITHA S 1613006001WL025405 LALITHA S 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955250579 MRS LALITHA S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24220720230602261 22/07/2023 ANITHA 1613006001WL025405 ANITHA 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3955250580 MRS ANITHA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24220720230602263 22/07/2023 SUDHA 1613006001WL025405 SUDHA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955250585 MRS SUDHA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24220720230602264 22/07/2023 SOUMYA 1613006001WL025405 SOUMYA 00415 SBIN0014246 999 999 Processed 28/07/2023 3955250590 SOUMYA V CANARA BANK(508532)
28 Kottarakkara KL-13-006-001-001/5056
(Ezhukone) 		1613006001NRG24220720230602268 22/07/2023 RAHUL .S 1613006001WL025405 RAHUL .S 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955250578 RAHUL S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG24220720230602269 22/07/2023 VASANTHA 1613006001WL025405 VASANTHA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955250581 MRS VASANTHA G STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24220720230602270 22/07/2023 BINDHU J 1613006001WL025405 BINDHU J 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955250594 MRS BINDHU J STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24220720230602272 22/07/2023 SUKUMARI B 1613006001WL025405 SUKUMARI B 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3955250587 MRS SUKUMARI B STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24220720230602273 22/07/2023 SAKUNTHALA 1613006001WL025405 SAKUNTHALA 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3955250584 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24220720230602274 22/07/2023 BINDHU .D 1613006001WL025405 BINDHU .D 00415 SBIN0014246 1665 1665 Processed 29/07/2023 3955250589 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24220720230602276 22/07/2023 LEKHA 1613006001WL025405 LEKHA 00415 SBIN0014246 1665 1665 Processed 29/07/2023 3955250603 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24220720230602278 22/07/2023 DAMAYANTHI 1613006001WL025405 DAMAYANTHI 00415 SBIN0014246 1332 1332 Processed 29/07/2023 3955250605 DAMAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29637 29637
36 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24220720230602267 22/07/2023 SHEENA A 1613006001WL025405 SHEENA A 00415 SBIN0015786 999 999 Processed 28/07/2023 3955250595 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24220720230602253 22/07/2023 SHYJA V 1613006001WL025405 SHYJA V 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955250601 MRS SHYJA V STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24220720230602279 22/07/2023 SUDHARMA . K 1613006001WL025405 SUDHARMA . K 00415 SBIN0070064 333 333 Processed 28/07/2023 3955250602 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24220720230602282 22/07/2023 MAHILAJA 1613006001WL025405 MAHILAJA 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3955250597 MAHILAJA H R UCO BANK(607066)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24220720230602266 22/07/2023 ANITHAKUMARI P 1613006001WL025405 ANITHAKUMARI P 00547 DLXB0000104 1332 1332 Processed 28/07/2023 3955250566 ANITHAKUMARI P DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220723APB_FTO_323497 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Kottarakkara KL1613006001_220723APB_FTO_323497 Canara Bank CNRB0005512 CHEERANKAVU 1332
3 Kottarakkara KL1613006001_220723APB_FTO_323497 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_220723APB_FTO_323497 Indian Bank IDIB000K121 KAITHACODE 5328
5 Kottarakkara KL1613006001_220723APB_FTO_323497 Indian Overseas Bank IOBA0000303 EZHUKONE 10323
6 Kottarakkara KL1613006001_220723APB_FTO_323497 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Kottarakkara KL1613006001_220723APB_FTO_323497 State Bank Of India SBIN0012858 KERALAPURAM 1332
8 Kottarakkara KL1613006001_220723APB_FTO_323497 State Bank Of India SBIN0014246 KUNDARA 29637
9 Kottarakkara KL1613006001_220723APB_FTO_323497 State Bank Of India SBIN0015786 KOTTIYAM 999
10 Kottarakkara KL1613006001_220723APB_FTO_323497 State Bank Of India SBIN0070064 KUNDARA 1998
11 Kottarakkara KL1613006001_220723APB_FTO_323497 UCO Bank UCBA0002906 KOTTARAKARA 1665
12 Kottarakkara KL1613006001_220723APB_FTO_323497 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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