Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_040823APB_FTO_365802
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-13-006-001-009/6899
(Ezhukone) 		1613006001NRG24030820230704010 04/08/2023 ASHA 1613006001WL029289 ASHA 00078 CNRB0003582 1998 1998 Processed 11/08/2023 4418600311 ASHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24030820230703992 04/08/2023 Vijayan B 1613006001WL029289 Vijayan B 00078 CNRB0005512 999 999 Processed 10/08/2023 4418600312 VIJAYAN B CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-001-009/1113
(Ezhukone) 		1613006001NRG24030820230703983 04/08/2023 RAJAMMA 1613006001WL029289 RAJAMMA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600289 RAJAMMA K INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-009/1376
(Ezhukone) 		1613006001NRG24030820230703984 04/08/2023 SHEEJA .D 1613006001WL029289 SHEEJA .D 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600290 SHEEJA D INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/1379
(Ezhukone) 		1613006001NRG24030820230703986 04/08/2023 SUNITHA 1613006001WL029289 SUNITHA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600293 SUNITHA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/1387
(Ezhukone) 		1613006001NRG24030820230703988 04/08/2023 AJITHAKUMARI AMMA 1613006001WL029289 AJITHAKUMARI AMMA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600291 AJITHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/14
(Ezhukone) 		1613006001NRG24030820230703989 04/08/2023 REMANI AMMA 1613006001WL029289 REMANI AMMA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600292 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24030820230703991 04/08/2023 Lalitha A 1613006001WL029289 Lalitha A 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600298 LALITHA VIJAYAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG24030820230703993 04/08/2023 JALADHARAN 1613006001WL029289 JALADHARAN 00177 IOBA0000303 1665 1665 Processed 11/08/2023 4418600296 JALADHARAN J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-001-009/2917
(Ezhukone) 		1613006001NRG24030820230703994 04/08/2023 RAVEENDRAN PILLAI 1613006001WL029289 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418600295 RAVEENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-009/3368
(Ezhukone) 		1613006001NRG24030820230703995 04/08/2023 MANIYAN PILLAI V 1613006001WL029289 MANIYAN PILLAI V 00177 IOBA0000303 999 999 Processed 10/08/2023 4418600286 MANIYAN PILLAI V INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/3443
(Ezhukone) 		1613006001NRG24030820230703996 04/08/2023 VIJAYA LEKSHMI 1613006001WL029289 VIJAYA LEKSHMI 00177 IOBA0000303 666 666 Processed 10/08/2023 4418600297 VIJAYALEKSHMI T INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/41
(Ezhukone) 		1613006001NRG24030820230703998 04/08/2023 USHAKUMARI.Y 1613006001WL029289 USHAKUMARI.Y 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600285 USHAKUMARI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/5508
(Ezhukone) 		1613006001NRG24030820230704002 04/08/2023 RAJANI .A 1613006001WL029289 RAJANI .A 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600301 RAJANI A INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/5509
(Ezhukone) 		1613006001NRG24030820230704003 04/08/2023 AMMUKUTTY AMMA 1613006001WL029289 AMMUKUTTY AMMA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600299 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-009/5705
(Ezhukone) 		1613006001NRG24030820230704005 04/08/2023 SALIM.K.P 1613006001WL029289 SALIM.K.P 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600288 MR SALIM K P STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-009/5763
(Ezhukone) 		1613006001NRG24030820230704006 04/08/2023 JISHA B J 1613006001WL029289 JISHA B J 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600287 JISHA B J INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/6370
(Ezhukone) 		1613006001NRG24030820230704007 04/08/2023 SOUMYA MOL R 1613006001WL029289 SOUMYA MOL R 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600294 SAUMYA MOL R PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-001-009/6404
(Ezhukone) 		1613006001NRG24030820230704008 04/08/2023 BABY C 1613006001WL029289 BABY C 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600303 BABY C INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/6429
(Ezhukone) 		1613006001NRG24030820230704009 04/08/2023 Sajeevkumar 1613006001WL029289 Sajeevkumar 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418600304 SAJEEV KUMAR S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-011/2098
(Ezhukone) 		1613006001NRG24030820230704012 04/08/2023 MOHANAN 1613006001WL029289 MOHANAN 00177 IOBA0000303 999 999 Processed 10/08/2023 4418600302 MOHANAN R . INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-011/2098
(Ezhukone) 		1613006001NRG24030820230704011 04/08/2023 SOBHANA 1613006001WL029289 SOBHANA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418600300 SOBHANA INDIAN OVERSEAS BANK(508541)
SubTotal 34965 34965
23 Kottarakkara KL-13-006-001-009/3588
(Ezhukone) 		1613006001NRG24030820230703997 04/08/2023 THULASIBHAI AMMA 1613006001WL029289 THULASIBHAI AMMA 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418600305 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24030820230703987 04/08/2023 SUGATHAN K. P 1613006001WL029289 SUGATHAN K. P 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418600307 SUGATHAN K P CANARA BANK(508532)
25 Kottarakkara KL-13-006-001-009/5094
(Ezhukone) 		1613006001NRG24030820230703999 04/08/2023 Vasanthakumari A 1613006001WL029289 Vasanthakumari A 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418600310 MRS VASANTHA KUMARI A STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-009/5475
(Ezhukone) 		1613006001NRG24030820230704000 04/08/2023 INDIRA 1613006001WL029289 INDIRA 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4418600309 MRS INDIRAMMA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-009/5487
(Ezhukone) 		1613006001NRG24030820230704001 04/08/2023 SOBHANA .L 1613006001WL029289 SOBHANA .L 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4418600308 MRS SOBHANA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-009/5532
(Ezhukone) 		1613006001NRG24030820230704004 04/08/2023 K.P.BABU 1613006001WL029289 K.P.BABU 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418600306 MR K P BABU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
29 Kottarakkara KL-13-006-001-009/1460
(Ezhukone) 		1613006001NRG24030820230703990 04/08/2023 RAJENDRAN PILLAI 1613006001WL029289 RAJENDRAN PILLAI 00415 SBIN0071007 1665 1665 Processed 10/08/2023 4418600313 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24030820230703985 04/08/2023 SANTHOSH B 1613006001WL029289 SANTHOSH B 00555 YESB0KLMDCB 1332 1332 Processed 10/08/2023 4418600284 SANTHOSH B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_040823APB_FTO_365802 Canara Bank CNRB0003582 KUNDARA 1998
2 Kottarakkara KL1613006001_040823APB_FTO_365802 Canara Bank CNRB0005512 CHEERANKAVU 999
3 Kottarakkara KL1613006001_040823APB_FTO_365802 Indian Overseas Bank IOBA0000303 EZHUKONE 34965
4 Kottarakkara KL1613006001_040823APB_FTO_365802 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006001_040823APB_FTO_365802 State Bank Of India SBIN0014246 KUNDARA 9324
6 Kottarakkara KL1613006001_040823APB_FTO_365802 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
7 Kottarakkara KL1613006001_040823APB_FTO_365802 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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