Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_041223APB_FTO_786323
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-13-006-001-002/560
(Ezhukone) 		1613006001NRG24041220231611378 04/12/2023 VIJAYAMMA .B 1613006001WL068773 VIJAYAMMA .B 00078 CNRB0005512 666 666 Processed 01/02/2024 9906955002 VIJAYAMMA B CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24041220231611382 04/12/2023 SHEEJA C 1613006001WL068773 SHEEJA C 00078 CNRB0014502 1998 1998 Processed 01/02/2024 9906955001 SHEEJA C CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24041220231611359 04/12/2023 MOULIKA.B 1613006001WL068773 MOULIKA.B 00177 IOBA0000303 999 999 Processed 01/02/2024 9906954978 MOULIKA B INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24041220231611360 04/12/2023 AMBIKA .K 1613006001WL068773 AMBIKA .K 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9906954983 AMBIKA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24041220231611361 04/12/2023 BEENAKUMARI.S 1613006001WL068773 BEENAKUMARI.S 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9906954979 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24041220231611362 04/12/2023 SUKUMARAN 1613006001WL068773 SUKUMARAN 00177 IOBA0000303 999 999 Processed 01/02/2024 9906954990 SUKUMARAN INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24041220231611363 04/12/2023 CHANDANAM 1613006001WL068773 CHANDANAM 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9906954982 CHANDANAM INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24041220231611365 04/12/2023 SINDHU .J 1613006001WL068773 SINDHU .J 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906954976 SINDHU.J. INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24041220231611366 04/12/2023 SUJA 1613006001WL068773 SUJA 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9906954980 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24041220231611367 04/12/2023 REMA.K 1613006001WL068773 REMA.K 00177 IOBA0000303 1665 1665 Processed 01/02/2024 9906954985 REMA K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24041220231611368 04/12/2023 santhini 1613006001WL068773 santhini 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906954988 SATHINI INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24041220231611369 04/12/2023 K.HARIDASAN 1613006001WL068773 K.HARIDASAN 00177 IOBA0000303 1665 1665 Processed 01/02/2024 9906954975 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24041220231611370 04/12/2023 GIRIJA SARASAKSHAN 1613006001WL068773 GIRIJA SARASAKSHAN 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906954991 GIRIJA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24041220231611371 04/12/2023 MATHEW PANICKER 1613006001WL068773 MATHEW PANICKER 00177 IOBA0000303 1665 1665 Processed 01/02/2024 9906954987 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24041220231611372 04/12/2023 MANJU C 1613006001WL068773 MANJU C 00177 IOBA0000303 333 333 Processed 01/02/2024 9906954993 MANJU C INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24041220231611373 04/12/2023 THANKACHI AMMA 1613006001WL068773 THANKACHI AMMA 00177 IOBA0000303 1665 1665 Processed 01/02/2024 9906954992 THANKACHI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24041220231611374 04/12/2023 BHANUMATHI.K 1613006001WL068773 BHANUMATHI.K 00177 IOBA0000303 1665 1665 Processed 01/02/2024 9906954981 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/5385
(Ezhukone) 		1613006001NRG24041220231611375 04/12/2023 PHILIP RAJAN 1613006001WL068773 PHILIP RAJAN 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906954986 PHILIP RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG24041220231611376 04/12/2023 SANDHYA .C 1613006001WL068773 SANDHYA .C 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906954994 SANDHYA D INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/5863
(Ezhukone) 		1613006001NRG24041220231611379 04/12/2023 PREETHA V S 1613006001WL068773 PREETHA V S 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906954974 PREETHA.V.S. INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24041220231611381 04/12/2023 SANDHYA R 1613006001WL068773 SANDHYA R 00177 IOBA0000303 999 999 Processed 01/02/2024 9906954995 SANDHYA CANARA BANK(508532)
22 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24041220231611386 04/12/2023 LALIMOL.Y 1613006001WL068773 LALIMOL.Y 00177 IOBA0000303 999 999 Processed 01/02/2024 9906954989 MR LALY MOLE STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24041220231611387 04/12/2023 THOMASKUTTY 1613006001WL068773 THOMASKUTTY 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9906954984 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24041220231611388 04/12/2023 BOBY KUNJUMON 1613006001WL068773 BOBY KUNJUMON 00177 IOBA0000303 1665 1665 Processed 01/02/2024 9906954977 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 32967 32967
25 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG24041220231611384 04/12/2023 Latha S 1613006001WL068773 Latha S 00415 SBIN0005047 1332 1332 Processed 01/02/2024 9906954996 Latha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-001-002/5430
(Ezhukone) 		1613006001NRG24041220231611377 04/12/2023 CHANDRAMATHY 1613006001WL068773 CHANDRAMATHY 00415 SBIN0014246 1665 1665 Processed 01/02/2024 9906954997 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24041220231611380 04/12/2023 PONNAMMA 1613006001WL068773 PONNAMMA 00415 SBIN0014246 666 666 Processed 01/02/2024 9906955000 MRS PONNAMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24041220231611383 04/12/2023 AMBILI 1613006001WL068773 AMBILI 00415 SBIN0014246 999 999 Processed 01/02/2024 9906954998 MRS AMBILY V STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24041220231611385 04/12/2023 GEETHAMMA 1613006001WL068773 GEETHAMMA 00415 SBIN0014246 1665 1665 Processed 01/02/2024 9906954999 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
30 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24041220231611364 04/12/2023 Baby jalaja S 1613006001WL068773 Baby jalaja S 00415 SBIN0071007 1332 1332 Processed 01/02/2024 9906955003 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_041223APB_FTO_786323 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_041223APB_FTO_786323 Canara Bank CNRB0014502 KUNDARA 1998
3 Kottarakkara KL1613006001_041223APB_FTO_786323 Indian Overseas Bank IOBA0000303 EZHUKONE 32967
4 Kottarakkara KL1613006001_041223APB_FTO_786323 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Kottarakkara KL1613006001_041223APB_FTO_786323 State Bank Of India SBIN0014246 KUNDARA 4995
6 Kottarakkara KL1613006001_041223APB_FTO_786323 State Bank Of India SBIN0071007 PSB-KUNDARA 1332

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