Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_201023APB_FTO_613616
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-13-006-001-004/2487
(Ezhukone) 		1613006001NRG24191020231257258 20/10/2023 ROSY ALEX 1613006001WL052777 ROSY ALEX 00078 CNRB0005512 999 999 Processed 27/11/2023 8021529904 ROSY ALEX CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-004/3053
(Ezhukone) 		1613006001NRG24191020231257263 20/10/2023 ASWATHY S R 1613006001WL052777 ASWATHY S R 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021529906 ASWATHY S R CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-004/326
(Ezhukone) 		1613006001NRG24191020231257265 20/10/2023 LEKSHMI 1613006001WL052777 LEKSHMI 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8021529905 LEKSHMI CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-004/3582
(Ezhukone) 		1613006001NRG24191020231257267 20/10/2023 sheela 1613006001WL052777 sheela 00078 CNRB0005512 1332 1332 Processed 27/11/2023 8021529910 SHEELA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-004/5042
(Ezhukone) 		1613006001NRG24191020231257273 20/10/2023 RAMANI 1613006001WL052777 RAMANI 00078 CNRB0005512 999 999 Processed 27/11/2023 8021529902 MRS REMANI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-004/5047
(Ezhukone) 		1613006001NRG24191020231257276 20/10/2023 RADHAMANI 1613006001WL052777 RADHAMANI 00078 CNRB0005512 666 666 Processed 27/11/2023 8021529909 RADHAMANI B CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-004/5251
(Ezhukone) 		1613006001NRG24191020231257279 20/10/2023 MURALI N 1613006001WL052777 MURALI N 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021529908 MURALI N CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-004/6789
(Ezhukone) 		1613006001NRG24191020231257285 20/10/2023 RADHAMANI N 1613006001WL052777 RADHAMANI N 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021529903 RADHA N CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-004/879
(Ezhukone) 		1613006001NRG24191020231257296 20/10/2023 RADHAMANI 1613006001WL052777 RADHAMANI 00078 CNRB0005512 333 333 Processed 27/11/2023 8021529907 RADHAMANI T CANARA BANK(508532)
SubTotal 11988 11988
10 Kottarakkara KL-13-006-001-004/6964
(Ezhukone) 		1613006001NRG24191020231257288 20/10/2023 GOPINATHAN PILLAI 1613006001WL052777 GOPINATHAN PILLAI 00176 IDIB000K075 666 666 Processed 27/11/2023 8021529916 Mr. GOPINATHAN PILLAI V INDIAN BANK(607105)
SubTotal 666 666
11 Kottarakkara KL-13-006-001-004/1186
(Ezhukone) 		1613006001NRG24191020231257247 20/10/2023 KRISHNAN.K 1613006001WL052777 KRISHNAN.K 00177 IOBA0000303 999 999 Processed 27/11/2023 8021529882 KRISHNAN K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-004/1368
(Ezhukone) 		1613006001NRG24191020231257248 20/10/2023 N.AMBIKA AJAYA KUMAR 1613006001WL052777 N.AMBIKA AJAYA KUMAR 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529867 Mrs. AMBIKA N INDIAN BANK(607105)
13 Kottarakkara KL-13-006-001-004/1398
(Ezhukone) 		1613006001NRG24191020231257249 20/10/2023 PRATHIBHA.J 1613006001WL052777 PRATHIBHA.J 00177 IOBA0000303 333 333 Processed 27/11/2023 8021529874 PRATHIBHA J INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-004/1581
(Ezhukone) 		1613006001NRG24191020231257250 20/10/2023 GRACY JOSE 1613006001WL052777 GRACY JOSE 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529869 GRASY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-001-004/1768
(Ezhukone) 		1613006001NRG24191020231257251 20/10/2023 SUGATHA G 1613006001WL052777 SUGATHA G 00177 IOBA0000303 333 333 Processed 27/11/2023 8021529889 SUGATHA G PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-001-004/1873
(Ezhukone) 		1613006001NRG24191020231257254 20/10/2023 SUDHAMANI G 1613006001WL052777 SUDHAMANI G 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529875 SUDHAMANI G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-004/2190
(Ezhukone) 		1613006001NRG24191020231257255 20/10/2023 DHARMAJAN S 1613006001WL052777 DHARMAJAN S 00177 IOBA0000303 999 999 Processed 27/11/2023 8021529894 DHARMAJAN S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24191020231257256 20/10/2023 SHDHARMMA P 1613006001WL052777 SHDHARMMA P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529880 SUDHARMMA P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-004/2381
(Ezhukone) 		1613006001NRG24191020231257257 20/10/2023 USHA.S 1613006001WL052777 USHA.S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021529876 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-004/2488
(Ezhukone) 		1613006001NRG24191020231257259 20/10/2023 Suni Joy 1613006001WL052777 Suni Joy 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021529868 SUNI JOY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-004/2517
(Ezhukone) 		1613006001NRG24191020231257260 20/10/2023 LALITHA BHAI 1613006001WL052777 LALITHA BHAI 00177 IOBA0000303 333 333 Processed 27/11/2023 8021529886 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-004/2520
(Ezhukone) 		1613006001NRG24191020231257261 20/10/2023 SUSEELA.K 1613006001WL052777 SUSEELA.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529879 SUSEELA K HDFC BANK LTD(607152)
23 Kottarakkara KL-13-006-001-004/2910
(Ezhukone) 		1613006001NRG24191020231257262 20/10/2023 BINDU T 1613006001WL052777 BINDU T 00177 IOBA0000303 999 999 Processed 27/11/2023 8021529885 MRS BINDU T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-004/3081
(Ezhukone) 		1613006001NRG24191020231257264 20/10/2023 SNEHALATHA.J 1613006001WL052777 SNEHALATHA.J 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021529883 SNEHALATHA J HDFC BANK LTD(607152)
25 Kottarakkara KL-13-006-001-004/3635
(Ezhukone) 		1613006001NRG24191020231257268 20/10/2023 SARASWATHY K 1613006001WL052777 SARASWATHY K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529884 SARASWATHY CANARA BANK(508532)
26 Kottarakkara KL-13-006-001-004/3883
(Ezhukone) 		1613006001NRG24191020231257269 20/10/2023 RAJENDRAN .R 1613006001WL052777 RAJENDRAN .R 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021529887 REMYA RAJ S,RAJENDRAN R INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-004/5038
(Ezhukone) 		1613006001NRG24191020231257272 20/10/2023 JAYASREE 1613006001WL052777 JAYASREE 00177 IOBA0000303 666 666 Processed 27/11/2023 8021529892 JAYASREE J CANARA BANK(508532)
28 Kottarakkara KL-13-006-001-004/5044
(Ezhukone) 		1613006001NRG24191020231257274 20/10/2023 DEVAYANI . V 1613006001WL052777 DEVAYANI . V 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529891 DEVAYANI V INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-004/5136
(Ezhukone) 		1613006001NRG24191020231257277 20/10/2023 RENJITHA 1613006001WL052777 RENJITHA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529893 RENJITHA R I INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-004/5232
(Ezhukone) 		1613006001NRG24191020231257278 20/10/2023 BABY G 1613006001WL052777 BABY G 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529871 MRS.BABY.G INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-004/5340
(Ezhukone) 		1613006001NRG24191020231257281 20/10/2023 N .CHANDRAN 1613006001WL052777 N .CHANDRAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529890 CHANDRAN INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-004/5657
(Ezhukone) 		1613006001NRG24191020231257283 20/10/2023 SUBHADRAMMAL .N 1613006001WL052777 SUBHADRAMMAL .N 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529888 SUBHADRAMMAL N INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-004/6265
(Ezhukone) 		1613006001NRG24191020231257284 20/10/2023 SAKUNTHALA V 1613006001WL052777 SAKUNTHALA V 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529873 V SAKUNTHALA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-004/6946
(Ezhukone) 		1613006001NRG24191020231257287 20/10/2023 USHAKUMARY L 1613006001WL052777 USHAKUMARY L 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529895 USHAKUMARY L INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-004/751
(Ezhukone) 		1613006001NRG24191020231257291 20/10/2023 R RAVEENDRAN 1613006001WL052777 R RAVEENDRAN 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021529878 R RAVEENDRAN INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24191020231257292 20/10/2023 BHASKARAN V S 1613006001WL052777 BHASKARAN V S 00177 IOBA0000303 333 333 Processed 27/11/2023 8021529877 BHASKKARAN V S INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24191020231257293 20/10/2023 MENAKSHY 1613006001WL052777 MENAKSHY 00177 IOBA0000303 333 333 Processed 27/11/2023 8021529870 MEENAKSHI PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-001-004/767
(Ezhukone) 		1613006001NRG24191020231257294 20/10/2023 JAYA T 1613006001WL052777 JAYA T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529881 JAYA T INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-004/784
(Ezhukone) 		1613006001NRG24191020231257295 20/10/2023 LIZYTHANKACHAN 1613006001WL052777 LIZYTHANKACHAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021529872 LIZYTHANKACHAN INDIAN OVERSEAS BANK(508541)
SubTotal 43290 43290
40 Kottarakkara KL-13-006-001-004/1792
(Ezhukone) 		1613006001NRG24191020231257252 20/10/2023 PONNAMMA 1613006001WL052777 PONNAMMA 00415 SBIN0005047 333 333 Processed 27/11/2023 8021529897 MRS PONNAMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-004/18
(Ezhukone) 		1613006001NRG24191020231257253 20/10/2023 RAJITHA KUMARI 1613006001WL052777 RAJITHA KUMARI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021529900 MR RAJITHA KUMARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-004/3883
(Ezhukone) 		1613006001NRG24191020231257270 20/10/2023 SUDHA 1613006001WL052777 SUDHA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021529899 SUDHA P INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-004/4034
(Ezhukone) 		1613006001NRG24191020231257271 20/10/2023 AMBIKA 1613006001WL052777 AMBIKA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021529896 MRS AMBIKA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-004/5339
(Ezhukone) 		1613006001NRG24191020231257280 20/10/2023 MOHANAN ACHARY 1613006001WL052777 MOHANAN ACHARY 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021529901 MR MOHANAN ACHARY N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
45 Kottarakkara KL-13-006-001-004/5436
(Ezhukone) 		1613006001NRG24191020231257282 20/10/2023 SUBHA A O 1613006001WL052777 SUBHA A O 00415 SBIN0070063 333 333 Processed 27/11/2023 8021529915 MRS SUBHA AO STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-004/6988
(Ezhukone) 		1613006001NRG24191020231257289 20/10/2023 KOCHUNARAYANA PILLAI 1613006001WL052777 KOCHUNARAYANA PILLAI 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021529913 MR KOCHUNARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
47 Kottarakkara KL-13-006-001-004/3446
(Ezhukone) 		1613006001NRG24191020231257266 20/10/2023 GEORGEKUTTY K 1613006001WL052777 GEORGEKUTTY K 00415 SBIN0070064 999 999 Processed 27/11/2023 8021529911 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-004/748
(Ezhukone) 		1613006001NRG24191020231257290 20/10/2023 LISY JOY 1613006001WL052777 LISY JOY 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8021529914 MRS LIZY JOY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
49 Kottarakkara KL-13-006-001-004/6826
(Ezhukone) 		1613006001NRG24191020231257286 20/10/2023 REMYA S 1613006001WL052777 REMYA S 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8021529898 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Kottarakkara KL-13-006-001-004/5045
(Ezhukone) 		1613006001NRG24191020231257275 20/10/2023 PUSHPAVALLY 1613006001WL052777 PUSHPAVALLY 00468 UBIN0561096 333 333 Processed 27/11/2023 8021529912 G PUSHPAVALLY HDFC BANK LTD(607152)
SubTotal 333 333
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_201023APB_FTO_613616 Canara Bank CNRB0005512 CHEERANKAVU 11988
2 Kottarakkara KL1613006001_201023APB_FTO_613616 Indian Bank IDIB000K075 KOTTARAKARA 666
3 Kottarakkara KL1613006001_201023APB_FTO_613616 Indian Overseas Bank IOBA0000303 EZHUKONE 43290
4 Kottarakkara KL1613006001_201023APB_FTO_613616 State Bank Of India SBIN0005047 KOTTARAKARA 6327
5 Kottarakkara KL1613006001_201023APB_FTO_613616 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331
6 Kottarakkara KL1613006001_201023APB_FTO_613616 State Bank Of India SBIN0070064 KUNDARA 2997
7 Kottarakkara KL1613006001_201023APB_FTO_613616 State Bank Of India SBIN0071121 KANNANALLOOR 1998
8 Kottarakkara KL1613006001_201023APB_FTO_613616 Union Bank of India UBIN0561096 KUNDARA 333

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