Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:54:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_121023APB_FTO_581965
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-13-006-001-001/676
(Ezhukone) 		1613006001NRG24111020231176678 12/10/2023 SANDHYA .S 1613006001WL049267 SANDHYA .S 00078 CNRB0001024 1332 1332 Processed 11/11/2023 7376782270 SANDHYA S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24111020231176644 12/10/2023 RENJITHA .R 1613006001WL049267 RENJITHA .R 00078 CNRB0005512 1665 1665 Processed 11/11/2023 7376782288 RENJITHA R CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24111020231176653 12/10/2023 ATHULYA S 1613006001WL049267 ATHULYA S 00127 FDRL0001243 1665 1665 Processed 11/11/2023 7376782285 ATHULYA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24111020231176676 12/10/2023 JESSY 1613006001WL049267 JESSY 00127 FDRL0001243 1665 1665 Processed 11/11/2023 7376782282 JESSY S FEDERAL BANK(607165)
SubTotal 3330 3330
5 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24111020231176649 12/10/2023 PONNAPPAN 1613006001WL049267 PONNAPPAN 00176 IDIB000K121 1665 1665 Processed 11/11/2023 7376782292 Mr. PONNAPPAN T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24111020231176656 12/10/2023 SUSEELA T 1613006001WL049267 SUSEELA T 00176 IDIB000K121 1665 1665 Processed 11/11/2023 7376782296 Mr. SUSEELA T INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24111020231176662 12/10/2023 SUDHA S O 1613006001WL049267 SUDHA S O 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7376782287 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
8 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24111020231176642 12/10/2023 THANKAMANI.P.K 1613006001WL049267 THANKAMANI.P.K 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376782308 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24111020231176643 12/10/2023 SARASAMMA K 1613006001WL049267 SARASAMMA K 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376782306 SARASAMMA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24111020231176646 12/10/2023 SAJITHA AGEEB 1613006001WL049267 SAJITHA AGEEB 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376782268 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24111020231176666 12/10/2023 SINDHU J 1613006001WL049267 SINDHU J 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376782309 SINDHU J INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24111020231176671 12/10/2023 BINDHU A 1613006001WL049267 BINDHU A 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376782269 BINDHU A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24111020231176672 12/10/2023 MAYA C 1613006001WL049267 MAYA C 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7376782307 MAYA C INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24111020231176681 12/10/2023 LATHA .K 1613006001WL049267 LATHA .K 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7376782305 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 10323 10323
15 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24111020231176645 12/10/2023 NESAMONY.D 1613006001WL049267 NESAMONY.D 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376782280 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24111020231176659 12/10/2023 SHYLAJA S 1613006001WL049267 SHYLAJA S 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7376782295 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24111020231176647 12/10/2023 GRACY MAMACHAN 1613006001WL049267 GRACY MAMACHAN 00415 SBIN0014246 999 999 Processed 11/11/2023 7376782284 GRACY MAMACHAN INDUSIND BANK(607189)
18 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24111020231176648 12/10/2023 AMBILI 1613006001WL049267 AMBILI 00415 SBIN0014246 333 333 Processed 11/11/2023 7376782301 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24111020231176651 12/10/2023 LEELA .M.C 1613006001WL049267 LEELA .M.C 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376782271 LEELA M C STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24111020231176652 12/10/2023 SUSEELA 1613006001WL049267 SUSEELA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376782281 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24111020231176654 12/10/2023 SUMANGALA 1613006001WL049267 SUMANGALA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376782294 MRS SUMANGALA N STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24111020231176655 12/10/2023 OMANA 1613006001WL049267 OMANA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376782277 MRS OMANA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24111020231176657 12/10/2023 BINDHU T 1613006001WL049267 BINDHU T 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376782289 MRS BINDHU T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24111020231176658 12/10/2023 LALITHA S 1613006001WL049267 LALITHA S 00415 SBIN0014246 666 666 Processed 11/11/2023 7376782273 MRS LALITHA S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24111020231176660 12/10/2023 SULABHAKUMARY 1613006001WL049267 SULABHAKUMARY 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376782278 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24111020231176661 12/10/2023 ANITHA 1613006001WL049267 ANITHA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376782274 MRS ANITHA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24111020231176663 12/10/2023 SUDHA 1613006001WL049267 SUDHA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376782276 MRS SUDHA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24111020231176664 12/10/2023 SOUMYA 1613006001WL049267 SOUMYA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376782286 SOUMYA V CANARA BANK(508532)
29 Kottarakkara KL-13-006-001-001/4008
(Ezhukone) 		1613006001NRG24111020231176665 12/10/2023 BINDHU 1613006001WL049267 BINDHU 00415 SBIN0014246 333 333 Processed 11/11/2023 7376782272 MRS BINDHU STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG24111020231176669 12/10/2023 VASANTHA 1613006001WL049267 VASANTHA 00415 SBIN0014246 666 666 Processed 11/11/2023 7376782275 MRS VASANTHA G STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24111020231176670 12/10/2023 BINDHU J 1613006001WL049267 BINDHU J 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376782290 MRS BINDHU J STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24111020231176673 12/10/2023 SUKUMARI B 1613006001WL049267 SUKUMARI B 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376782283 MRS SUKUMARI B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24111020231176674 12/10/2023 SAKUNTHALA 1613006001WL049267 SAKUNTHALA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376782279 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24111020231176675 12/10/2023 BINDHU .D 1613006001WL049267 BINDHU .D 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376782299 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24111020231176677 12/10/2023 LEKHA 1613006001WL049267 LEKHA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376782300 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24111020231176679 12/10/2023 DAMAYANTHI 1613006001WL049267 DAMAYANTHI 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376782302 DAMAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG24111020231176683 12/10/2023 AMBILI T 1613006001WL049267 AMBILI T 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376782303 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27306 27306
38 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24111020231176668 12/10/2023 SHEENA A 1613006001WL049267 SHEENA A 00415 SBIN0015786 333 333 Processed 11/11/2023 7376782291 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24111020231176650 12/10/2023 SHYJA V 1613006001WL049267 SHYJA V 00415 SBIN0070064 999 999 Processed 11/11/2023 7376782297 MRS SHYJA V STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24111020231176680 12/10/2023 SUDHARMA . K 1613006001WL049267 SUDHARMA . K 00415 SBIN0070064 999 999 Processed 11/11/2023 7376782298 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24111020231176682 12/10/2023 MAHILAJA 1613006001WL049267 MAHILAJA 00462 UCBA0002906 1665 1665 Processed 11/11/2023 7376782293 MAHILAJA H R UCO BANK(607066)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24111020231176667 12/10/2023 ANITHAKUMARI P 1613006001WL049267 ANITHAKUMARI P 00547 DLXB0000104 1665 1665 Processed 11/11/2023 7376782304 ANITHA KUMARI P DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_121023APB_FTO_581965 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Kottarakkara KL1613006001_121023APB_FTO_581965 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_121023APB_FTO_581965 Federal Bank FDRL0001243 KUNDARA 3330
4 Kottarakkara KL1613006001_121023APB_FTO_581965 Indian Bank IDIB000K121 KAITHACODE 4662
5 Kottarakkara KL1613006001_121023APB_FTO_581965 Indian Overseas Bank IOBA0000303 EZHUKONE 10323
6 Kottarakkara KL1613006001_121023APB_FTO_581965 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Kottarakkara KL1613006001_121023APB_FTO_581965 State Bank Of India SBIN0012858 KERALAPURAM 1332
8 Kottarakkara KL1613006001_121023APB_FTO_581965 State Bank Of India SBIN0014246 KUNDARA 27306
9 Kottarakkara KL1613006001_121023APB_FTO_581965 State Bank Of India SBIN0015786 KOTTIYAM 333
10 Kottarakkara KL1613006001_121023APB_FTO_581965 State Bank Of India SBIN0070064 KUNDARA 1998
11 Kottarakkara KL1613006001_121023APB_FTO_581965 UCO Bank UCBA0002906 KOTTARAKARA 1665
12 Kottarakkara KL1613006001_121023APB_FTO_581965 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665

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