Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:05:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_140823APB_FTO_400485
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-13-006-001-016/3361
(Ezhukone) 		1613006001NRG24140820230784026 14/08/2023 SUDHAMBIKA 1613006001WL032358 SUDHAMBIKA 00078 CNRB0005512 999 999 Processed 21/09/2023 5801056233 SUDHAMBIKA K S CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24140820230784006 14/08/2023 VINAYAKUMARI 1613006001WL032358 VINAYAKUMARI 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5801056230 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24140820230784032 14/08/2023 LEELA 1613006001WL032358 LEELA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5801056239 Mrs. LEELA . INDIAN BANK(607105)
4 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24140820230784034 14/08/2023 LATHAKUMARY D 1613006001WL032358 LATHAKUMARY D 00176 IDIB000P084 333 333 Processed 21/09/2023 5801056235 Mrs. LETHA KUMAR DANASEELAN INDIAN BANK(607105)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24140820230784005 14/08/2023 PRABHAKARAN 1613006001WL032358 PRABHAKARAN 00177 IOBA0000303 999 999 Processed 21/09/2023 5801056205 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24140820230784007 14/08/2023 SANIL 1613006001WL032358 SANIL 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801056220 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24140820230784008 14/08/2023 SULEKHA.N 1613006001WL032358 SULEKHA.N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801056206 SULEKHA N INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG24140820230784009 14/08/2023 SUDHARMMA.S 1613006001WL032358 SUDHARMMA.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801056210 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG24140820230784011 14/08/2023 SOMARAJAN 1613006001WL032358 SOMARAJAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801056218 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24140820230784012 14/08/2023 RAVEENDRAN.K 1613006001WL032358 RAVEENDRAN.K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801056207 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG24140820230784013 14/08/2023 SUSHAMA.S 1613006001WL032358 SUSHAMA.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801056211 MRS SUSHAMA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG24140820230784014 14/08/2023 MOLYKUTTY.S 1613006001WL032358 MOLYKUTTY.S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801056216 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24140820230784015 14/08/2023 KUNJUMOL 1613006001WL032358 KUNJUMOL 00177 IOBA0000303 1665 1665 Processed 22/09/2023 5801056209 KUNJUMOL K KERALA GRAMIN BANK(607476)
14 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24140820230784016 14/08/2023 SUJITHA 1613006001WL032358 SUJITHA 00177 IOBA0000303 333 333 Processed 21/09/2023 5801056219 SUJITHA S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24140820230784017 14/08/2023 INDIRA 1613006001WL032358 INDIRA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801056221 INDIRA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24140820230784018 14/08/2023 SHEEBA B K 1613006001WL032358 SHEEBA B K 00177 IOBA0000303 666 666 Processed 21/09/2023 5801056223 SHEEBA B K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24140820230784019 14/08/2023 Thankamani 1613006001WL032358 Thankamani 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801056224 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG24140820230784020 14/08/2023 PRAMEELA.R 1613006001WL032358 PRAMEELA.R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801056212 PRAMEELA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/223
(Ezhukone) 		1613006001NRG24140820230784021 14/08/2023 RATHNAMMAL.A 1613006001WL032358 RATHNAMMAL.A 00177 IOBA0000303 999 999 Processed 21/09/2023 5801056214 RATHNAMMAL A INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/231
(Ezhukone) 		1613006001NRG24140820230784022 14/08/2023 ROSAMMA THANKACHAN 1613006001WL032358 ROSAMMA THANKACHAN 00177 IOBA0000303 333 333 Processed 21/09/2023 5801056203 ROSAMMA THANKACHAN,THANKACHAN Y INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG24140820230784023 14/08/2023 sushamakumari.S 1613006001WL032358 sushamakumari.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801056213 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/2377
(Ezhukone) 		1613006001NRG24140820230784024 14/08/2023 KANAKA.K 1613006001WL032358 KANAKA.K 00177 IOBA0000303 666 666 Processed 21/09/2023 5801056215 KANAKA K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG24140820230784025 14/08/2023 PRASANNAN .P.S 1613006001WL032358 PRASANNAN .P.S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801056208 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24140820230784028 14/08/2023 CHITHRALEKHA 1613006001WL032358 CHITHRALEKHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801056222 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG24140820230784029 14/08/2023 JAGADAMMA A 1613006001WL032358 JAGADAMMA A 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801056204 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24140820230784035 14/08/2023 RANADEVA PANICKAR K P 1613006001WL032358 RANADEVA PANICKAR K P 00177 IOBA0000303 666 666 Processed 21/09/2023 5801056217 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24140820230784037 14/08/2023 sandhya 1613006001WL032358 sandhya 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801056225 SANDHYA S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24140820230784038 14/08/2023 PUSHPAKUMARY 1613006001WL032358 PUSHPAKUMARY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801056227 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24140820230784039 14/08/2023 DINA 1613006001WL032358 DINA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801056226 DINA A INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24140820230784040 14/08/2023 SUNILKUMAR 1613006001WL032358 SUNILKUMAR 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801056228 SUNIL S INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24140820230784041 14/08/2023 Udayabhanu 1613006001WL032358 Udayabhanu 00177 IOBA0000303 999 999 Processed 21/09/2023 5801056229 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
32 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24140820230784027 14/08/2023 SOUMYA 1613006001WL032358 SOUMYA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5801056231 SOUMYA S CANARA BANK(508532)
SubTotal 1998 1998
33 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24140820230784033 14/08/2023 SANTHAMMA 1613006001WL032358 SANTHAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5801056232 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Kottarakkara KL-13-006-001-002/3315
(Ezhukone) 		1613006001NRG24140820230784010 14/08/2023 BINDHU KUMAR 1613006001WL032358 BINDHU KUMAR 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5801056234 MR BINDHU KUMAR STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG24140820230784030 14/08/2023 CHANDINI . S 1613006001WL032358 CHANDINI . S 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5801056236 MRS CHANDINI S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24140820230784031 14/08/2023 CHELLAPPAN K 1613006001WL032358 CHELLAPPAN K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5801056238 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG24140820230784036 14/08/2023 RAMACHANDRAN 1613006001WL032358 RAMACHANDRAN 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5801056237 RAMACHANDRAN G INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140823APB_FTO_400485 Canara Bank CNRB0005512 CHEERANKAVU 999
2 Kottarakkara KL1613006001_140823APB_FTO_400485 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_140823APB_FTO_400485 Indian Bank IDIB000P084 PUTHUR 2331
4 Kottarakkara KL1613006001_140823APB_FTO_400485 Indian Overseas Bank IOBA0000303 EZHUKONE 39294
5 Kottarakkara KL1613006001_140823APB_FTO_400485 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006001_140823APB_FTO_400485 State Bank Of India SBIN0014246 KUNDARA 1665
7 Kottarakkara KL1613006001_140823APB_FTO_400485 State Bank Of India SBIN0070064 KUNDARA 6993

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