Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_160923APB_FTO_484566
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-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24150920230974045 16/09/2023 Dileesh kumar 1613006001WL040100 Dileesh kumar 00078 CNRB0005512 333 333 Processed 09/11/2023 7272940712 DILEESH KUMAR INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-016/3361
(Ezhukone) 		1613006001NRG24150920230974053 16/09/2023 SUDHAMBIKA 1613006001WL040100 SUDHAMBIKA 00078 CNRB0005512 999 999 Processed 09/11/2023 7272940699 SUDHAMBIKA K S CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24150920230974031 16/09/2023 VINAYAKUMARI 1613006001WL040100 VINAYAKUMARI 00127 FDRL0001243 1332 1332 Processed 09/11/2023 7272940710 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-001-015/3498
(Ezhukone) 		1613006001NRG24150920230974036 16/09/2023 SWARNI 1613006001WL040100 SWARNI 00176 IDIB000K121 333 333 Processed 09/11/2023 7272940703 Smt. Swarni INDIAN BANK(607105)
SubTotal 333 333
5 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24150920230974060 16/09/2023 LEELA 1613006001WL040100 LEELA 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7272940704 Mrs. LEELA . INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24150920230974062 16/09/2023 LATHAKUMARY D 1613006001WL040100 LATHAKUMARY D 00176 IDIB000P084 666 666 Processed 09/11/2023 7272940711 Mrs. LETHA KUMAR DANASEELAN INDIAN BANK(607105)
SubTotal 2664 2664
7 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24150920230974030 16/09/2023 PRABHAKARAN 1613006001WL040100 PRABHAKARAN 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272940678 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24150920230974032 16/09/2023 SANIL 1613006001WL040100 SANIL 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272940693 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24150920230974033 16/09/2023 SULEKHA.N 1613006001WL040100 SULEKHA.N 00177 IOBA0000303 999 999 Processed 09/11/2023 7272940679 SULEKHA N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG24150920230974034 16/09/2023 SUDHARMMA.S 1613006001WL040100 SUDHARMMA.S 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7272940688 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG24150920230974035 16/09/2023 SOMARAJAN 1613006001WL040100 SOMARAJAN 00177 IOBA0000303 333 333 Processed 09/11/2023 7272940689 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24150920230974037 16/09/2023 RAVEENDRAN.K 1613006001WL040100 RAVEENDRAN.K 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272940680 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG24150920230974038 16/09/2023 SUSHAMA.S 1613006001WL040100 SUSHAMA.S 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7272940682 MRS SUSHAMA S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG24150920230974039 16/09/2023 MOLYKUTTY.S 1613006001WL040100 MOLYKUTTY.S 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272940683 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24150920230974041 16/09/2023 Benny J 1613006001WL040100 Benny J 00177 IOBA0000303 333 333 Processed 10/11/2023 7272940694 MR BENNY J STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24150920230974040 16/09/2023 KUNJUMOL 1613006001WL040100 KUNJUMOL 00177 IOBA0000303 333 333 Processed 09/11/2023 7272940684 KUNJUMOL K KERALA GRAMIN BANK(607476)
17 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24150920230974043 16/09/2023 chellamma 1613006001WL040100 chellamma 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7272940677 CHELLAMMA P INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24150920230974042 16/09/2023 SUJITHA 1613006001WL040100 SUJITHA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272940685 SUJITHA S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24150920230974044 16/09/2023 INDIRA 1613006001WL040100 INDIRA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272940690 INDIRA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24150920230974046 16/09/2023 SHEEBA B K 1613006001WL040100 SHEEBA B K 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7272940697 SHEEBA B K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24150920230974047 16/09/2023 Thankamani 1613006001WL040100 Thankamani 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272940709 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG24150920230974048 16/09/2023 PRAMEELA.R 1613006001WL040100 PRAMEELA.R 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272940686 PRAMEELA R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG24150920230974049 16/09/2023 sushamakumari.S 1613006001WL040100 sushamakumari.S 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272940692 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/2377
(Ezhukone) 		1613006001NRG24150920230974050 16/09/2023 KANAKA.K 1613006001WL040100 KANAKA.K 00177 IOBA0000303 666 666 Processed 09/11/2023 7272940687 KANAKA K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG24150920230974051 16/09/2023 PRASANNAN .P.S 1613006001WL040100 PRASANNAN .P.S 00177 IOBA0000303 666 666 Processed 10/11/2023 7272940681 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/2796
(Ezhukone) 		1613006001NRG24150920230974052 16/09/2023 O SAJI KUMAR 1613006001WL040100 O SAJI KUMAR 00177 IOBA0000303 333 333 Processed 10/11/2023 7272940675 MR SAJIKUMAR O STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24150920230974055 16/09/2023 CHITHRALEKHA 1613006001WL040100 CHITHRALEKHA 00177 IOBA0000303 1665 1665 Rejected 09/11/2023 7272940691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG24150920230974057 16/09/2023 JAGADAMMA A 1613006001WL040100 JAGADAMMA A 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7272940676 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24150920230974063 16/09/2023 RANADEVA PANICKAR K P 1613006001WL040100 RANADEVA PANICKAR K P 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7272940695 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24150920230974065 16/09/2023 sandhya 1613006001WL040100 sandhya 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7272940705 SANDHYA S INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24150920230974066 16/09/2023 PUSHPAKUMARY 1613006001WL040100 PUSHPAKUMARY 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7272940706 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24150920230974067 16/09/2023 Udayabhanu 1613006001WL040100 Udayabhanu 00177 IOBA0000303 999 999 Processed 09/11/2023 7272940708 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 35298 35298
33 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24150920230974054 16/09/2023 SOUMYA 1613006001WL040100 SOUMYA 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7272940696 SOUMYA S CANARA BANK(508532)
34 Kottarakkara KL-13-006-001-016/5170
(Ezhukone) 		1613006001NRG24150920230974056 16/09/2023 KAVITHA .N 1613006001WL040100 KAVITHA .N 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7272940702 KAVITHA N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
35 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24150920230974061 16/09/2023 SANTHAMMA 1613006001WL040100 SANTHAMMA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7272940701 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG24150920230974058 16/09/2023 CHANDINI . S 1613006001WL040100 CHANDINI . S 00415 SBIN0070064 666 666 Processed 10/11/2023 7272940698 MRS CHANDINI S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24150920230974059 16/09/2023 CHELLAPPAN K 1613006001WL040100 CHELLAPPAN K 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7272940700 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG24150920230974064 16/09/2023 RAMACHANDRAN 1613006001WL040100 RAMACHANDRAN 00415 SBIN0070064 1998 1998 Processed 09/11/2023 7272940707 RAMACHANDRAN G INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_160923APB_FTO_484566 Canara Bank CNRB0005512 CHEERANKAVU 1332
2 Kottarakkara KL1613006001_160923APB_FTO_484566 Federal Bank FDRL0001243 KUNDARA 1332
3 Kottarakkara KL1613006001_160923APB_FTO_484566 Indian Bank IDIB000K121 KAITHACODE 333
4 Kottarakkara KL1613006001_160923APB_FTO_484566 Indian Bank IDIB000P084 PUTHUR 2664
5 Kottarakkara KL1613006001_160923APB_FTO_484566 Indian Overseas Bank IOBA0000303 EZHUKONE 35298
6 Kottarakkara KL1613006001_160923APB_FTO_484566 State Bank Of India SBIN0005047 KOTTARAKARA 3663
7 Kottarakkara KL1613006001_160923APB_FTO_484566 State Bank Of India SBIN0014246 KUNDARA 1665
8 Kottarakkara KL1613006001_160923APB_FTO_484566 State Bank Of India SBIN0070064 KUNDARA 4329

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