Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:03:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_270523APB_FTO_136299
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-13-006-001-004/5467
(Ezhukone) 		1613006001NRG24250520230232488 27/05/2023 ASHOKAN S 1613006001WL009713 ASHOKAN S 00127 FDRL0001036 1998 1998 Processed 31/05/2023 1985927518 ASHOKAN S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-004/1183
(Ezhukone) 		1613006001NRG24250520230232469 27/05/2023 SHERLY. S 1613006001WL009713 SHERLY. S 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927497 SHERLY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-004/1189
(Ezhukone) 		1613006001NRG24250520230232471 27/05/2023 MURUGAN G 1613006001WL009713 MURUGAN G 00177 IOBA0000303 666 666 Processed 31/05/2023 1985927517 MURUGAN G INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-004/1500
(Ezhukone) 		1613006001NRG24250520230232472 27/05/2023 RAJALEKSHMI O 1613006001WL009713 RAJALEKSHMI O 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927505 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-004/1610
(Ezhukone) 		1613006001NRG24250520230232473 27/05/2023 RAVEENDRAN .V 1613006001WL009713 RAVEENDRAN .V 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927502 RAVEENDRAN V INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-004/1677
(Ezhukone) 		1613006001NRG24250520230232474 27/05/2023 GEETHA R.S 1613006001WL009713 GEETHA R.S 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927510 GEETHA R S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-004/1684
(Ezhukone) 		1613006001NRG24250520230232475 27/05/2023 GOMATHIYAMMA.K 1613006001WL009713 GOMATHIYAMMA.K 00177 IOBA0000303 999 999 Processed 31/05/2023 1985927512 GOMATHIYAMMA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-004/1687
(Ezhukone) 		1613006001NRG24250520230232476 27/05/2023 VIJAYAKUMARI AMMA.S 1613006001WL009713 VIJAYAKUMARI AMMA.S 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927508 VIJAYAKUMARIYAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-001-004/1943
(Ezhukone) 		1613006001NRG24250520230232478 27/05/2023 GAYATHRI 1613006001WL009713 GAYATHRI 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927504 GAYATHRI G INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-004/1967
(Ezhukone) 		1613006001NRG24250520230232479 27/05/2023 ANITHA 1613006001WL009713 ANITHA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985927506 ANITHA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-004/2067
(Ezhukone) 		1613006001NRG24250520230232480 27/05/2023 BINDHU V AJIKUMAR 1613006001WL009713 BINDHU V AJIKUMAR 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927507 BINDHU V AJIKUMAR INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-004/2329
(Ezhukone) 		1613006001NRG24250520230232481 27/05/2023 SREEKALA RAJAN 1613006001WL009713 SREEKALA RAJAN 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927514 SREEKALA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-001-004/2375
(Ezhukone) 		1613006001NRG24250520230232482 27/05/2023 SUJATHA 1613006001WL009713 SUJATHA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985927509 SUJATHA S,JIJO R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-004/2647
(Ezhukone) 		1613006001NRG24250520230232483 27/05/2023 USHA 1613006001WL009713 USHA 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927500 USHA K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-004/3271
(Ezhukone) 		1613006001NRG24250520230232485 27/05/2023 DAS 1613006001WL009713 DAS 00177 IOBA0000303 333 333 Processed 31/05/2023 1985927516 DAS V INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-004/3271
(Ezhukone) 		1613006001NRG24250520230232484 27/05/2023 ROSSLET BHAI.M 1613006001WL009713 ROSSLET BHAI.M 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985927513 ROSSLET BHAI M INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-004/380
(Ezhukone) 		1613006001NRG24250520230232486 27/05/2023 GIRIJA A 1613006001WL009713 GIRIJA A 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927511 GIRIJA A INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-004/5535
(Ezhukone) 		1613006001NRG24250520230232489 27/05/2023 SOBHA NARENDRAN 1613006001WL009713 SOBHA NARENDRAN 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927498 SOBHA NARENDRAN INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-004/6586
(Ezhukone) 		1613006001NRG24250520230232491 27/05/2023 PRASANNA KUMARI K B 1613006001WL009713 PRASANNA KUMARI K B 00177 IOBA0000303 1998 1998 Rejected 31/05/2023 1985927501 Aadhaar Number not Mapped to Account Number
20 Kottarakkara KL-13-006-001-004/804
(Ezhukone) 		1613006001NRG24250520230232493 27/05/2023 SARASWATHY AMMA J 1613006001WL009713 SARASWATHY AMMA J 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927503 SARAWATHY AMMA J INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-004/942
(Ezhukone) 		1613006001NRG24250520230232494 27/05/2023 LEELAGOPINATH 1613006001WL009713 LEELAGOPINATH 00177 IOBA0000303 1998 1998 Processed 31/05/2023 1985927499 LEELAGOPINATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kottarakkara KL-13-006-001-005/3279
(Ezhukone) 		1613006001NRG24250520230232495 27/05/2023 SUBITHA D R 1613006001WL009713 SUBITHA D R 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985927515 SUBIDA D R INDIAN OVERSEAS BANK(508541)
SubTotal 36630 36630
23 Kottarakkara KL-13-006-001-004/1718
(Ezhukone) 		1613006001NRG24250520230232477 27/05/2023 PUSHPAVALLY 1613006001WL009713 PUSHPAVALLY 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985927521 MRS PUSHPAVALLY ALIAS PUSHPA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-004/3907
(Ezhukone) 		1613006001NRG24250520230232487 27/05/2023 VASANTHA 1613006001WL009713 VASANTHA 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985927520 MRS VASANTHA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-004/5798
(Ezhukone) 		1613006001NRG24250520230232490 27/05/2023 SANTHAKUMARI AMMA 1613006001WL009713 SANTHAKUMARI AMMA 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985927519 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
26 Kottarakkara KL-13-006-001-004/1189
(Ezhukone) 		1613006001NRG24250520230232470 27/05/2023 USHAKUMARI K 1613006001WL009713 USHAKUMARI K 00462 UCBA0002906 1665 1665 Processed 31/05/2023 1985927522 USHA KUMARY K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
27 Kottarakkara KL-13-006-001-004/6708
(Ezhukone) 		1613006001NRG24250520230232492 27/05/2023 BEENA 1613006001WL009713 BEENA 00555 YESB0KLMDCB 1665 1665 Processed 01/06/2023 1985927496 BEENA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270523APB_FTO_136299 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Kottarakkara KL1613006001_270523APB_FTO_136299 Indian Overseas Bank IOBA0000303 EZHUKONE 36630
3 Kottarakkara KL1613006001_270523APB_FTO_136299 State Bank Of India SBIN0005047 KOTTARAKARA 5994
4 Kottarakkara KL1613006001_270523APB_FTO_136299 UCO Bank UCBA0002906 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_270523APB_FTO_136299 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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