Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_190823APB_FTO_421050
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-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24160820230807018 19/08/2023 LIGY KUNJAPPAN 1613006001WL033205 LIGY KUNJAPPAN 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5798528954 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24160820230807017 19/08/2023 SHEEJA C 1613006001WL033205 SHEEJA C 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5798528953 SHEEJA C CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24160820230806994 19/08/2023 MOULIKA.B 1613006001WL033205 MOULIKA.B 00177 IOBA0000303 999 999 Processed 21/09/2023 5798528929 MOULIKA B INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24160820230806995 19/08/2023 AMBIKA .K 1613006001WL033205 AMBIKA .K 00177 IOBA0000303 333 333 Processed 21/09/2023 5798528932 AMBIKA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24160820230806996 19/08/2023 BEENAKUMARI.S 1613006001WL033205 BEENAKUMARI.S 00177 IOBA0000303 666 666 Processed 21/09/2023 5798528930 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24160820230806997 19/08/2023 AMBIKA.R 1613006001WL033205 AMBIKA.R 00177 IOBA0000303 333 333 Processed 21/09/2023 5798528942 AMBIKA R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1893
(Ezhukone) 		1613006001NRG24160820230806998 19/08/2023 SURESH BABU K 1613006001WL033205 SURESH BABU K 00177 IOBA0000303 333 333 Processed 21/09/2023 5798528943 SURESH BABU K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24160820230806999 19/08/2023 SUKUMARAN 1613006001WL033205 SUKUMARAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798528933 SUKUMARAN INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24160820230807001 19/08/2023 CHANDANAM 1613006001WL033205 CHANDANAM 00177 IOBA0000303 999 999 Processed 21/09/2023 5798528934 CHANDANAM INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24160820230807003 19/08/2023 SINDHU .J 1613006001WL033205 SINDHU .J 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798528926 SINDHU.J. INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24160820230807004 19/08/2023 SUJA 1613006001WL033205 SUJA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798528931 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24160820230807005 19/08/2023 REMA.K 1613006001WL033205 REMA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798528935 REMA K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24160820230807006 19/08/2023 santhini 1613006001WL033205 santhini 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798528936 SATHINI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24160820230807007 19/08/2023 K.HARIDASAN 1613006001WL033205 K.HARIDASAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5798528925 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24160820230807008 19/08/2023 GIRIJA SARASAKSHAN 1613006001WL033205 GIRIJA SARASAKSHAN 00177 IOBA0000303 999 999 Processed 21/09/2023 5798528945 GIRIJA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/513
(Ezhukone) 		1613006001NRG24160820230807009 19/08/2023 LATHA .S 1613006001WL033205 LATHA .S 00177 IOBA0000303 333 333 Processed 21/09/2023 5798528946 LATHA S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24160820230807010 19/08/2023 MATHEW PANICKER 1613006001WL033205 MATHEW PANICKER 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798528937 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24160820230807011 19/08/2023 MANJU C 1613006001WL033205 MANJU C 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798528951 MANJU C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24160820230807012 19/08/2023 THANKACHI AMMA 1613006001WL033205 THANKACHI AMMA 00177 IOBA0000303 1332 1332 Processed 22/09/2023 5798528944 THANKACHI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-002/525
(Ezhukone) 		1613006001NRG24160820230807013 19/08/2023 SUSAMMA PANICKER 1613006001WL033205 SUSAMMA PANICKER 00177 IOBA0000303 999 999 Processed 21/09/2023 5798528927 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24160820230807014 19/08/2023 BHANUMATHI.K 1613006001WL033205 BHANUMATHI.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798528938 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24160820230807015 19/08/2023 VASANTHAKUMARI A 1613006001WL033205 VASANTHAKUMARI A 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798528947 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-002/6373
(Ezhukone) 		1613006001NRG24160820230807019 19/08/2023 SAJU T A 1613006001WL033205 SAJU T A 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798528924 T A SAJU INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24160820230807023 19/08/2023 LALIMOL.Y 1613006001WL033205 LALIMOL.Y 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798528941 MR LALY MOLE STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24160820230807024 19/08/2023 SANTHAMMA.P 1613006001WL033205 SANTHAMMA.P 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798528939 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24160820230807025 19/08/2023 THOMASKUTTY 1613006001WL033205 THOMASKUTTY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5798528940 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24160820230807026 19/08/2023 BOBY KUNJUMON 1613006001WL033205 BOBY KUNJUMON 00177 IOBA0000303 999 999 Processed 21/09/2023 5798528928 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 28638 28638
28 Kottarakkara KL-13-006-001-001/4023
(Ezhukone) 		1613006001NRG24160820230806993 19/08/2023 SARASAMMA N 1613006001WL033205 SARASAMMA N 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5798528950 SARASAMMA N PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
29 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG24160820230807021 19/08/2023 Latha S 1613006001WL033205 Latha S 00415 SBIN0005047 999 999 Processed 22/09/2023 5798528955 Latha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
30 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24160820230807000 19/08/2023 KANAKAMMA 1613006001WL033205 KANAKAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798528949 MRS KANAKAMMA STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24160820230807016 19/08/2023 PONNAMMA 1613006001WL033205 PONNAMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798528957 MRS PONNAMMA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24160820230807020 19/08/2023 AMBILI 1613006001WL033205 AMBILI 00415 SBIN0014246 999 999 Processed 21/09/2023 5798528956 MRS AMBILY V STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24160820230807022 19/08/2023 GEETHAMMA 1613006001WL033205 GEETHAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5798528952 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
34 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24160820230807002 19/08/2023 Baby jalaja S 1613006001WL033205 Baby jalaja S 00415 SBIN0071007 1665 1665 Processed 21/09/2023 5798528948 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190823APB_FTO_421050 Canara Bank CNRB0005512 CHEERANKAVU 1332
2 Kottarakkara KL1613006001_190823APB_FTO_421050 Canara Bank CNRB0014502 KUNDARA 1332
3 Kottarakkara KL1613006001_190823APB_FTO_421050 Indian Overseas Bank IOBA0000303 EZHUKONE 28638
4 Kottarakkara KL1613006001_190823APB_FTO_421050 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
5 Kottarakkara KL1613006001_190823APB_FTO_421050 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Kottarakkara KL1613006001_190823APB_FTO_421050 State Bank Of India SBIN0014246 KUNDARA 5661
7 Kottarakkara KL1613006001_190823APB_FTO_421050 State Bank Of India SBIN0071007 PSB-KUNDARA 1665

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