Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:39:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_150324APB_FTO_1158640
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) 		1613006001NRG24130320242235451 15/03/2024 SANDHYA .S 1613006001WL101857 SANDHYA .S 00078 CNRB0001024 1998 1998 Processed 20/04/2024 3156288161 SANDHYA S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24130320242235436 15/03/2024 ATHULYA S 1613006001WL101857 ATHULYA S 00127 FDRL0001243 999 999 Processed 20/04/2024 3156288163 ATHULYA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24130320242235450 15/03/2024 JESSY 1613006001WL101857 JESSY 00127 FDRL0001243 1998 1998 Processed 20/04/2024 3156288162 JESSY S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24130320242235443 15/03/2024 SUDHA S O 1613006001WL101857 SUDHA S O 00176 IDIB000K121 1998 1998 Processed 20/04/2024 3156288178 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24130320242235445 15/03/2024 SINDHU J 1613006001WL101857 SINDHU J 00177 IOBA0000303 1998 1998 Processed 20/04/2024 3156288159 SINDHU J INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24130320242235447 15/03/2024 BINDHU A 1613006001WL101857 BINDHU A 00177 IOBA0000303 1998 1998 Processed 20/04/2024 3156288160 BINDHU A INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24130320242235448 15/03/2024 MAYA C 1613006001WL101857 MAYA C 00177 IOBA0000303 1665 1665 Processed 20/04/2024 3156288158 MAYA C INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24130320242235452 15/03/2024 LATHA .K 1613006001WL101857 LATHA .K 00177 IOBA0000303 1998 1998 Processed 20/04/2024 3156288157 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
9 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24130320242235429 15/03/2024 NESAMONY.D 1613006001WL101857 NESAMONY.D 00415 SBIN0005047 333 333 Processed 20/04/2024 3156288173 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24130320242235439 15/03/2024 SHYLAJA S 1613006001WL101857 SHYLAJA S 00415 SBIN0012858 1998 1998 Processed 20/04/2024 3156288179 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24130320242235430 15/03/2024 GRACY MAMACHAN 1613006001WL101857 GRACY MAMACHAN 00415 SBIN0014246 1998 1998 Processed 20/04/2024 3156288175 GRACY MAMACHAN INDUSIND BANK(607189)
12 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24130320242235431 15/03/2024 AMBILI 1613006001WL101857 AMBILI 00415 SBIN0014246 666 666 Processed 20/04/2024 3156288176 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24130320242235432 15/03/2024 AMBILI S 1613006001WL101857 AMBILI S 00415 SBIN0014246 999 999 Processed 20/04/2024 3156288168 MRS AMBILI S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG24130320242235433 15/03/2024 RAJANI 1613006001WL101857 RAJANI 00415 SBIN0014246 1998 1998 Processed 20/04/2024 3156288167 MRS RAJANI STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24130320242235435 15/03/2024 LEELA .M.C 1613006001WL101857 LEELA .M.C 00415 SBIN0014246 999 999 Processed 20/04/2024 3156288164 LEELA M C STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24130320242235437 15/03/2024 BINDHU T 1613006001WL101857 BINDHU T 00415 SBIN0014246 1998 1998 Processed 20/04/2024 3156288169 MRS BINDHU T STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24130320242235438 15/03/2024 LALITHA S 1613006001WL101857 LALITHA S 00415 SBIN0014246 1998 1998 Processed 20/04/2024 3156288166 MRS LALITHA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24130320242235440 15/03/2024 SULABHAKUMARY 1613006001WL101857 SULABHAKUMARY 00415 SBIN0014246 1332 1332 Processed 20/04/2024 3156288172 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3982
(Ezhukone) 		1613006001NRG24130320242235441 15/03/2024 SURENDRAN 1613006001WL101857 SURENDRAN 00415 SBIN0014246 1998 1998 Processed 20/04/2024 3156288177 MRS RADHA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24130320242235442 15/03/2024 ANITHA 1613006001WL101857 ANITHA 00415 SBIN0014246 1332 1332 Processed 20/04/2024 3156288171 MRS ANITHA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/4008
(Ezhukone) 		1613006001NRG24130320242235444 15/03/2024 BINDHU 1613006001WL101857 BINDHU 00415 SBIN0014246 1998 1998 Processed 20/04/2024 3156288165 MRS BINDHU STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24130320242235449 15/03/2024 SUKUMARI B 1613006001WL101857 SUKUMARI B 00415 SBIN0014246 666 666 Processed 20/04/2024 3156288174 MRS SUKUMARI B STATE BANK OF INDIA(508548)
SubTotal 17982 17982
23 Kottarakkara KL-13-006-001-001/4059
(Ezhukone) 		1613006001NRG24130320242235446 15/03/2024 SHEENA A 1613006001WL101857 SHEENA A 00415 SBIN0015786 1998 1998 Processed 20/04/2024 3156288170 MRS SHEENA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24130320242235434 15/03/2024 SHYJA V 1613006001WL101857 SHYJA V 00415 SBIN0070064 999 999 Processed 20/04/2024 3156288180 MRS SHYJA V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_150324APB_FTO_1158640 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Kottarakkara KL1613006001_150324APB_FTO_1158640 Federal Bank FDRL0001243 KUNDARA 2997
3 Kottarakkara KL1613006001_150324APB_FTO_1158640 Indian Bank IDIB000K121 KAITHACODE 1998
4 Kottarakkara KL1613006001_150324APB_FTO_1158640 Indian Overseas Bank IOBA0000303 EZHUKONE 7659
5 Kottarakkara KL1613006001_150324APB_FTO_1158640 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Kottarakkara KL1613006001_150324APB_FTO_1158640 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Kottarakkara KL1613006001_150324APB_FTO_1158640 State Bank Of India SBIN0014246 KUNDARA 17982
8 Kottarakkara KL1613006001_150324APB_FTO_1158640 State Bank Of India SBIN0015786 KOTTIYAM 1998
9 Kottarakkara KL1613006001_150324APB_FTO_1158640 State Bank Of India SBIN0070064 KUNDARA 999

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