Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_190823APB_FTO_421436
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-13-006-001-006/5536
(Ezhukone) 		1613006001NRG24160820230807883 19/08/2023 SASI 1613006001WL033254 SASI 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5795995424 SASI K CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-006/6526
(Ezhukone) 		1613006001NRG24160820230807888 19/08/2023 SREEKUMARI 1613006001WL033254 SREEKUMARI 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5795995432 SREEKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-006/1527
(Ezhukone) 		1613006001NRG24160820230807859 19/08/2023 CHANDRASEKHARAN PILLAI 1613006001WL033254 CHANDRASEKHARAN PILLAI 00176 IDIB000K075 333 333 Processed 21/09/2023 5795995435 CHANDRASEKHARAPILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-006/5552
(Ezhukone) 		1613006001NRG24160820230807884 19/08/2023 ATHIRA.K 1613006001WL033254 ATHIRA.K 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5795995425 Mrs. K ATHIRA INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-006/6676
(Ezhukone) 		1613006001NRG24160820230807890 19/08/2023 LEKSHMI N 1613006001WL033254 LEKSHMI N 00176 IDIB000K075 333 333 Processed 21/09/2023 5795995428 LAKSHMI N BANK OF BARODA(606985)
6 Kottarakkara KL-13-006-001-006/6909
(Ezhukone) 		1613006001NRG24160820230807892 19/08/2023 KHUSHBU R 1613006001WL033254 KHUSHBU R 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5795995429 MISS KHUSHBU R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Kottarakkara KL-13-006-001-005/1330
(Ezhukone) 		1613006001NRG24160820230807848 19/08/2023 ANILKUMAR.G 1613006001WL033254 ANILKUMAR.G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995414 ANILKUMAR G INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-006/1169
(Ezhukone) 		1613006001NRG24160820230807849 19/08/2023 VASANTHAKUMARI.S 1613006001WL033254 VASANTHAKUMARI.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995393 VASANTHA KUMARY CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-006/1172
(Ezhukone) 		1613006001NRG24160820230807850 19/08/2023 SURIJA .P 1613006001WL033254 SURIJA .P 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995399 SURIJA P INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-006/1172
(Ezhukone) 		1613006001NRG24160820230807851 19/08/2023 SUSEELA.R 1613006001WL033254 SUSEELA.R 00177 IOBA0000303 333 333 Processed 21/09/2023 5795995392 MRS SUSHEELA 5310235 STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-006/1174
(Ezhukone) 		1613006001NRG24160820230807852 19/08/2023 LALITHA .K 1613006001WL033254 LALITHA .K 00177 IOBA0000303 666 666 Processed 21/09/2023 5795995400 LALITHA HDFC BANK LTD(607152)
12 Kottarakkara KL-13-006-001-006/1364
(Ezhukone) 		1613006001NRG24160820230807853 19/08/2023 AMBILI .G 1613006001WL033254 AMBILI .G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995401 AMBILI G PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-001-006/1397
(Ezhukone) 		1613006001NRG24160820230807854 19/08/2023 D .SATHY 1613006001WL033254 D .SATHY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795995391 D SATHY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-006/1518
(Ezhukone) 		1613006001NRG24160820230807855 19/08/2023 SHEELA I 1613006001WL033254 SHEELA I 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995395 SHEELA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-006/1522
(Ezhukone) 		1613006001NRG24160820230807856 19/08/2023 GEETHA RAMACHANDRAN 1613006001WL033254 GEETHA RAMACHANDRAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795995410 GEETHA RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-006/1526
(Ezhukone) 		1613006001NRG24160820230807857 19/08/2023 SHINI .R 1613006001WL033254 SHINI .R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995402 SHINI R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-006/1527
(Ezhukone) 		1613006001NRG24160820230807858 19/08/2023 USHAKUMARI L 1613006001WL033254 USHAKUMARI L 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995403 Mrs. USHA KUMARI L INDIAN BANK(607105)
18 Kottarakkara KL-13-006-001-006/1653
(Ezhukone) 		1613006001NRG24160820230807860 19/08/2023 INDIRA BHAI AMMA 1613006001WL033254 INDIRA BHAI AMMA 00177 IOBA0000303 999 999 Processed 21/09/2023 5795995396 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-006/1785
(Ezhukone) 		1613006001NRG24160820230807861 19/08/2023 SARASAMMA .K 1613006001WL033254 SARASAMMA .K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995397 Mrs. K SARASAMMA INDIAN BANK(607105)
20 Kottarakkara KL-13-006-001-006/1788
(Ezhukone) 		1613006001NRG24160820230807863 19/08/2023 MANOHARAN 1613006001WL033254 MANOHARAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995431 . MANOHARAN M S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-006/1788
(Ezhukone) 		1613006001NRG24160820230807862 19/08/2023 SYAMALA .S 1613006001WL033254 SYAMALA .S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995404 SYAMALA S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-006/1789
(Ezhukone) 		1613006001NRG24160820230807864 19/08/2023 ANITHAKUMARY.R 1613006001WL033254 ANITHAKUMARY.R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995394 ANITHAKUMARI R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-006/1819
(Ezhukone) 		1613006001NRG24160820230807865 19/08/2023 THANKAPPAN PILLAI J 1613006001WL033254 THANKAPPAN PILLAI J 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795995411 THANKAPPAN PILLAI J INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-006/2132
(Ezhukone) 		1613006001NRG24160820230807866 19/08/2023 MOHANABABU 1613006001WL033254 MOHANABABU 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995413 MOHANA BABU INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-006/2261
(Ezhukone) 		1613006001NRG24160820230807868 19/08/2023 CHANDRAMATHY AMMA 1613006001WL033254 CHANDRAMATHY AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995412 CHANDRAVATHY AMMA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-006/317
(Ezhukone) 		1613006001NRG24160820230807870 19/08/2023 PRASANNAKUMARI 1613006001WL033254 PRASANNAKUMARI 00177 IOBA0000303 333 333 Processed 21/09/2023 5795995405 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-006/345
(Ezhukone) 		1613006001NRG24160820230807871 19/08/2023 USHAKUMARY A 1613006001WL033254 USHAKUMARY A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995406 USHAKUMARY A INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-006/3595
(Ezhukone) 		1613006001NRG24160820230807872 19/08/2023 SINDHUMOL 1613006001WL033254 SINDHUMOL 00177 IOBA0000303 666 666 Processed 21/09/2023 5795995407 SINDHUMOL INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-006/3625
(Ezhukone) 		1613006001NRG24160820230807873 19/08/2023 SURENDRAN 1613006001WL033254 SURENDRAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5795995408 SURENDRAN INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-006/3637
(Ezhukone) 		1613006001NRG24160820230807874 19/08/2023 SUNDARESAN 1613006001WL033254 SUNDARESAN 00177 IOBA0000303 333 333 Processed 21/09/2023 5795995409 SUNDRESAN INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-006/3637
(Ezhukone) 		1613006001NRG24160820230807875 19/08/2023 VASANTHY .G 1613006001WL033254 VASANTHY .G 00177 IOBA0000303 333 333 Processed 21/09/2023 5795995420 VASANTHY G KERALA GRAMIN BANK(607476)
32 Kottarakkara KL-13-006-001-006/45
(Ezhukone) 		1613006001NRG24160820230807877 19/08/2023 INDIRA .K.G 1613006001WL033254 INDIRA .K.G 00177 IOBA0000303 999 999 Processed 21/09/2023 5795995398 INDIRA K G INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-006/5118
(Ezhukone) 		1613006001NRG24160820230807879 19/08/2023 SUDHAMONY B 1613006001WL033254 SUDHAMONY B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5795995416 SUDHAMANI B INDIAN OVERSEAS BANK(508541)
SubTotal 41292 41292
34 Kottarakkara KL-13-006-001-006/6863
(Ezhukone) 		1613006001NRG24160820230807891 19/08/2023 SABAREESH A 1613006001WL033254 SABAREESH A 00177 IOBA0003208 333 333 Processed 21/09/2023 5795995434 SANDHYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
35 Kottarakkara KL-13-006-001-006/2187
(Ezhukone) 		1613006001NRG24160820230807867 19/08/2023 CHANDRAMATHI AMMA 1613006001WL033254 CHANDRAMATHI AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5795995422 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-006/313
(Ezhukone) 		1613006001NRG24160820230807869 19/08/2023 SREEMATHY AMMA 1613006001WL033254 SREEMATHY AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5795995421 MRS SREEMATHY AMMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-006/3892
(Ezhukone) 		1613006001NRG24160820230807876 19/08/2023 LEELA 1613006001WL033254 LEELA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5795995415 MRS LEELA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-006/501
(Ezhukone) 		1613006001NRG24160820230807878 19/08/2023 RADHA 1613006001WL033254 RADHA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795995417 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kottarakkara KL-13-006-001-006/5277
(Ezhukone) 		1613006001NRG24160820230807880 19/08/2023 ANANDAVALLY 1613006001WL033254 ANANDAVALLY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5795995419 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-006/5334
(Ezhukone) 		1613006001NRG24160820230807881 19/08/2023 SHYAMALA 1613006001WL033254 SHYAMALA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795995418 MRS SYAMALA P STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-006/5536
(Ezhukone) 		1613006001NRG24160820230807882 19/08/2023 RADHA K 1613006001WL033254 RADHA K 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795995423 MRS RADHA K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-006/5783
(Ezhukone) 		1613006001NRG24160820230807885 19/08/2023 GIRIJAKUMARI 1613006001WL033254 GIRIJAKUMARI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5795995426 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-006/6134
(Ezhukone) 		1613006001NRG24160820230807886 19/08/2023 KALADEVI 1613006001WL033254 KALADEVI 00415 SBIN0005047 333 333 Processed 21/09/2023 5795995433 MRS KALADEVI 2353632ESI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-006/6357
(Ezhukone) 		1613006001NRG24160820230807887 19/08/2023 MURALEEDHARAN PILLAI 1613006001WL033254 MURALEEDHARAN PILLAI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795995427 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-006/6655
(Ezhukone) 		1613006001NRG24160820230807889 19/08/2023 GEETHABAI AMMA 1613006001WL033254 GEETHABAI AMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795995430 MRS GEETHABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 67599 67599

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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_421436 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_190823APB_FTO_421436 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006001_190823APB_FTO_421436 Indian Bank IDIB000K075 KOTTARAKARA 3996
4 Kottarakkara KL1613006001_190823APB_FTO_421436 Indian Overseas Bank IOBA0000303 EZHUKONE 41292
5 Kottarakkara KL1613006001_190823APB_FTO_421436 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
6 Kottarakkara KL1613006001_190823APB_FTO_421436 State Bank Of India SBIN0005047 KOTTARAKARA 17982

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