Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_120723APB_FTO_292225
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-13-006-001-009/1312
(Ezhukone) 		1613006001NRG24100720230524138 12/07/2023 SULEKHA BEEVI 1613006001WL022046 SULEKHA BEEVI 00078 CNRB0005512 1998 1998 Processed 17/07/2023 3507644124 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-010/1004
(Ezhukone) 		1613006001NRG24100720230524139 12/07/2023 THAMARAKSHI 1613006001WL022046 THAMARAKSHI 00078 CNRB0005512 1332 1332 Processed 17/07/2023 3507644131 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-010/244
(Ezhukone) 		1613006001NRG24100720230524150 12/07/2023 SHEELA .L 1613006001WL022046 SHEELA .L 00078 CNRB0005512 1332 1332 Processed 17/07/2023 3507644129 MRS SHEELA L STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24100720230524153 12/07/2023 BALAKRISHNAN 1613006001WL022046 BALAKRISHNAN 00078 CNRB0005512 1998 1998 Processed 17/07/2023 3507644138 BALAKRISHNAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/295
(Ezhukone) 		1613006001NRG24100720230524156 12/07/2023 SAJIMATHAI 1613006001WL022046 SAJIMATHAI 00078 CNRB0005512 1998 1998 Processed 17/07/2023 3507644125 SAJIMATHAI CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/3778
(Ezhukone) 		1613006001NRG24100720230524159 12/07/2023 CHELLAPPAN 1613006001WL022046 CHELLAPPAN 00078 CNRB0005512 1665 1665 Processed 17/07/2023 3507644128 CHELLAPPAN CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/5422
(Ezhukone) 		1613006001NRG24100720230524166 12/07/2023 LALITHA .K.S 1613006001WL022046 LALITHA .K.S 00078 CNRB0005512 1665 1665 Processed 17/07/2023 3507644130 LALITHA K S CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-010/5758
(Ezhukone) 		1613006001NRG24100720230524170 12/07/2023 PAPPACHAN 1613006001WL022046 PAPPACHAN 00078 CNRB0005512 1998 1998 Processed 17/07/2023 3507644137 PAPPACHAN CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-010/5761
(Ezhukone) 		1613006001NRG24100720230524172 12/07/2023 OMANA K 1613006001WL022046 OMANA K 00078 CNRB0005512 1998 1998 Processed 17/07/2023 3507644139 OMANA K CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/6338
(Ezhukone) 		1613006001NRG24100720230524174 12/07/2023 NARAYANAN R 1613006001WL022046 NARAYANAN R 00078 CNRB0005512 666 666 Processed 17/07/2023 3507644127 MR NARAYANAN R STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-010/6504
(Ezhukone) 		1613006001NRG24100720230524175 12/07/2023 Beena s 1613006001WL022046 Beena s 00078 CNRB0005512 1332 1332 Processed 17/07/2023 3507644121 MRS BEENA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-010/6737
(Ezhukone) 		1613006001NRG24100720230524176 12/07/2023 MADEENA BEEVI 1613006001WL022046 MADEENA BEEVI 00078 CNRB0005512 1665 1665 Processed 17/07/2023 3507644126 MADEENABEEVI A FEDERAL BANK(607165)
SubTotal 19647 19647
13 Kottarakkara KL-13-006-001-010/1010
(Ezhukone) 		1613006001NRG24100720230524140 12/07/2023 LAILA.S 1613006001WL022046 LAILA.S 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507644108 LAILA CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-010/1015
(Ezhukone) 		1613006001NRG24100720230524141 12/07/2023 NEZY MOLE 1613006001WL022046 NEZY MOLE 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644106 NEZY MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kottarakkara KL-13-006-001-010/1365
(Ezhukone) 		1613006001NRG24100720230524143 12/07/2023 SHEEJA RAJIMON 1613006001WL022046 SHEEJA RAJIMON 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644103 SHEEJA RAJIMON INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-010/1367
(Ezhukone) 		1613006001NRG24100720230524144 12/07/2023 T.K.INDIRA 1613006001WL022046 T.K.INDIRA 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507644112 INDIRA T K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/1950
(Ezhukone) 		1613006001NRG24100720230524145 12/07/2023 SANTHAMMA.P 1613006001WL022046 SANTHAMMA.P 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644099 SANTHAMMA.P. INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/2234
(Ezhukone) 		1613006001NRG24100720230524147 12/07/2023 K CHELLAPPAN 1613006001WL022046 K CHELLAPPAN 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507644140 K CHELLAPPAN INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/2340
(Ezhukone) 		1613006001NRG24100720230524149 12/07/2023 MOLYROY 1613006001WL022046 MOLYROY 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644111 MOLLY ROY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/252
(Ezhukone) 		1613006001NRG24100720230524151 12/07/2023 NABEESA .M 1613006001WL022046 NABEESA .M 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644102 NABEESA M INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/281
(Ezhukone) 		1613006001NRG24100720230524152 12/07/2023 SINDHU.S 1613006001WL022046 SINDHU.S 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644100 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-010/286
(Ezhukone) 		1613006001NRG24100720230524154 12/07/2023 RADHA .O 1613006001WL022046 RADHA .O 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644109 RADHA O INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/295
(Ezhukone) 		1613006001NRG24100720230524155 12/07/2023 LEELAMMA SAJI 1613006001WL022046 LEELAMMA SAJI 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644107 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-010/3578
(Ezhukone) 		1613006001NRG24100720230524157 12/07/2023 NASEEMA NISAM 1613006001WL022046 NASEEMA NISAM 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644105 NAZEEMA NIZAM INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-010/3670
(Ezhukone) 		1613006001NRG24100720230524158 12/07/2023 RENJINI.R 1613006001WL022046 RENJINI.R 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644110 RENJINI R INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24100720230524160 12/07/2023 maya 1613006001WL022046 maya 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507644097 MAYA DEVI S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-010/54
(Ezhukone) 		1613006001NRG24100720230524165 12/07/2023 AMMINIKUTTY.M 1613006001WL022046 AMMINIKUTTY.M 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644101 AMMINIKUTTY M INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-010/5802
(Ezhukone) 		1613006001NRG24100720230524173 12/07/2023 BABU 1613006001WL022046 BABU 00177 IOBA0000303 1665 1665 Processed 17/07/2023 3507644098 BABU G CANARA BANK(508532)
29 Kottarakkara KL-13-006-001-010/743
(Ezhukone) 		1613006001NRG24100720230524178 12/07/2023 VIJAYAKUMARI .K 1613006001WL022046 VIJAYAKUMARI .K 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3507644104 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-001-011/1091
(Ezhukone) 		1613006001NRG24100720230524179 12/07/2023 ASHA KRISHNAN 1613006001WL022046 ASHA KRISHNAN 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3507644113 ASHA KRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 33633 33633
31 Kottarakkara KL-13-006-001-010/1024
(Ezhukone) 		1613006001NRG24100720230524142 12/07/2023 ANEESHA A 1613006001WL022046 ANEESHA A 00354 PUNB0429800 1998 1998 Processed 17/07/2023 3507644123 ANEESHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-001-010/2052
(Ezhukone) 		1613006001NRG24100720230524146 12/07/2023 SARASWATHY R 1613006001WL022046 SARASWATHY R 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3507644117 MRS SARASWATHI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-001-010/5059
(Ezhukone) 		1613006001NRG24100720230524162 12/07/2023 USHA DEVI 1613006001WL022046 USHA DEVI 00415 SBIN0014246 1332 1332 Processed 17/07/2023 3507644116 MRS USHA DEVI S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-010/5318
(Ezhukone) 		1613006001NRG24100720230524164 12/07/2023 BINDHU .K 1613006001WL022046 BINDHU .K 00415 SBIN0014246 999 999 Processed 17/07/2023 3507644120 MRS BINDHU K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-010/5545
(Ezhukone) 		1613006001NRG24100720230524167 12/07/2023 SUBHADRA 1613006001WL022046 SUBHADRA 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3507644114 SUBHADRA K CANARA BANK(508532)
36 Kottarakkara KL-13-006-001-010/5567
(Ezhukone) 		1613006001NRG24100720230524169 12/07/2023 JAMEELA BEEVI 1613006001WL022046 JAMEELA BEEVI 00415 SBIN0014246 999 999 Processed 17/07/2023 3507644119 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-010/5760
(Ezhukone) 		1613006001NRG24100720230524171 12/07/2023 USHA.G 1613006001WL022046 USHA.G 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3507644118 MRS USHA G STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24100720230524180 12/07/2023 YESODHA S 1613006001WL022046 YESODHA S 00415 SBIN0014246 1998 1998 Processed 17/07/2023 3507644115 MRS YESODHA S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
39 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24100720230524161 12/07/2023 Thulaseedharan 1613006001WL022046 Thulaseedharan 00415 SBIN0070272 1665 1665 Processed 17/07/2023 3507644136 THULASEEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-001-010/6880
(Ezhukone) 		1613006001NRG24100720230524177 12/07/2023 SIBI SABU 1613006001WL022046 SIBI SABU 00415 SBIN0070393 666 666 Processed 17/07/2023 3507644133 MS SIBI SABU B S STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Kottarakkara KL-13-006-001-010/5284
(Ezhukone) 		1613006001NRG24100720230524163 12/07/2023 SOUMYA A P 1613006001WL022046 SOUMYA A P 00415 SBIN0070870 1998 1998 Processed 17/07/2023 3507644132 MRS SOUMYA A P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-001-010/2234
(Ezhukone) 		1613006001NRG24100720230524148 12/07/2023 MAYAMOL C 1613006001WL022046 MAYAMOL C 00415 SBIN0071007 1998 1998 Processed 17/07/2023 3507644134 MRS MAYAMOL C STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-010/5562
(Ezhukone) 		1613006001NRG24100720230524168 12/07/2023 SUJA .T 1613006001WL022046 SUJA .T 00415 SBIN0071007 1998 1998 Processed 17/07/2023 3507644135 MRS SUJA T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_120723APB_FTO_292225 Canara Bank CNRB0005512 CHEERANKAVU 19647
2 Kottarakkara KL1613006001_120723APB_FTO_292225 Indian Overseas Bank IOBA0000303 EZHUKONE 33633
3 Kottarakkara KL1613006001_120723APB_FTO_292225 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
4 Kottarakkara KL1613006001_120723APB_FTO_292225 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_120723APB_FTO_292225 State Bank Of India SBIN0014246 KUNDARA 9324
6 Kottarakkara KL1613006001_120723APB_FTO_292225 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
7 Kottarakkara KL1613006001_120723APB_FTO_292225 State Bank Of India SBIN0070393 THRIKADAVOOR 666
8 Kottarakkara KL1613006001_120723APB_FTO_292225 State Bank Of India SBIN0070870 KARICODE 1998
9 Kottarakkara KL1613006001_120723APB_FTO_292225 State Bank Of India SBIN0071007 PSB-KUNDARA 3996

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