Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_210723APB_FTO_319580
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-13-006-001-016/1560
(Ezhukone) 		1613006001NRG24200720230580913 21/07/2023 HABAKKUK M 1613006001WL024574 HABAKKUK M 00078 CNRB0005512 333 333 Processed 28/07/2023 3955172573 HABAKKUK M CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24200720230580931 21/07/2023 LALU G 1613006001WL024574 LALU G 00078 CNRB0005512 999 999 Processed 29/07/2023 3955172572 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24200720230580947 21/07/2023 PRASEETHA JIJU 1613006001WL024574 PRASEETHA JIJU 00078 CNRB0005512 666 666 Processed 28/07/2023 3955172571 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG24200720230580944 21/07/2023 SINDHU S 1613006001WL024574 SINDHU S 00127 FDRL0001739 999 999 Processed 28/07/2023 3955172562 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 999 999
5 Kottarakkara KL-13-006-001-016/6729
(Ezhukone) 		1613006001NRG24200720230580948 21/07/2023 pramada v 1613006001WL024574 pramada v 00176 IDIB000P084 999 999 Processed 28/07/2023 3955172570 MRS PRAMADA V STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Kottarakkara KL-13-006-001-007/1647
(Ezhukone) 		1613006001NRG24200720230580910 21/07/2023 SOBHA S 1613006001WL024574 SOBHA S 00177 IOBA0000303 333 333 Processed 28/07/2023 3955172540 SOBHA S,ASHOK KUMAR G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24200720230580911 21/07/2023 SAROJINI.C 1613006001WL024574 SAROJINI.C 00177 IOBA0000303 999 999 Processed 28/07/2023 3955172542 SAROJINI C INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24200720230580912 21/07/2023 PONNAMMA 1613006001WL024574 PONNAMMA 00177 IOBA0000303 333 333 Processed 28/07/2023 3955172541 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24200720230580914 21/07/2023 SHINY JAMES 1613006001WL024574 SHINY JAMES 00177 IOBA0000303 999 999 Processed 28/07/2023 3955172550 SHINY JAMES INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24200720230580915 21/07/2023 LISSYMOL 1613006001WL024574 LISSYMOL 00177 IOBA0000303 666 666 Processed 28/07/2023 3955172548 LISSYMOL INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24200720230580916 21/07/2023 MOLI 1613006001WL024574 MOLI 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955172553 MOLLY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24200720230580917 21/07/2023 K.THANKACHAN 1613006001WL024574 K.THANKACHAN 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955172545 K THANKACHAN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24200720230580918 21/07/2023 KUNJUMON.M 1613006001WL024574 KUNJUMON.M 00177 IOBA0000303 333 333 Processed 28/07/2023 3955172546 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24200720230580919 21/07/2023 ANILKUMAR A 1613006001WL024574 ANILKUMAR A 00177 IOBA0000303 999 999 Processed 28/07/2023 3955172559 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24200720230580920 21/07/2023 SARALA 1613006001WL024574 SARALA 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955172552 SARALA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24200720230580921 21/07/2023 SUNITHA SHAJU 1613006001WL024574 SUNITHA SHAJU 00177 IOBA0000303 666 666 Processed 28/07/2023 3955172551 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
17 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24200720230580922 21/07/2023 PONNAMMA 1613006001WL024574 PONNAMMA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955172543 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24200720230580925 21/07/2023 sivasankari 1613006001WL024574 sivasankari 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955172544 SIVASANKARI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24200720230580926 21/07/2023 LATHIKA.R 1613006001WL024574 LATHIKA.R 00177 IOBA0000303 666 666 Processed 28/07/2023 3955172547 LATHIKA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/2938
(Ezhukone) 		1613006001NRG24200720230580928 21/07/2023 OMANA JOHN 1613006001WL024574 OMANA JOHN 00177 IOBA0000303 999 999 Processed 28/07/2023 3955172556 MRS OMANA S ALIAS OMANA JOHN STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24200720230580934 21/07/2023 AMMINI K 1613006001WL024574 AMMINI K 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955172554 MRS AMMINI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24200720230580938 21/07/2023 ABHILASH S 1613006001WL024574 ABHILASH S 00177 IOBA0000303 666 666 Processed 28/07/2023 3955172557 ABHILASH S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24200720230580939 21/07/2023 THRESSYAMMA G 1613006001WL024574 THRESSYAMMA G 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955172558 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24200720230580940 21/07/2023 vijayamma 1613006001WL024574 vijayamma 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955172549 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG24200720230580942 21/07/2023 SAJINI SHAJAN 1613006001WL024574 SAJINI SHAJAN 00177 IOBA0000303 999 999 Processed 28/07/2023 3955172560 MRS SAJINI SHAJAN STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24200720230580946 21/07/2023 UMESH U 1613006001WL024574 UMESH U 00177 IOBA0000303 999 999 Processed 29/07/2023 3955172555 UMESH U INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-001-016/6825
(Ezhukone) 		1613006001NRG24200720230580949 21/07/2023 SANTHAMMA S 1613006001WL024574 SANTHAMMA S 00177 IOBA0000303 333 333 Processed 28/07/2023 3955172561 SANTHAMANU BHAVAN STATE BANK OF INDIA(508548)
SubTotal 20313 20313
28 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24200720230580924 21/07/2023 VALSAMMA D 1613006001WL024574 VALSAMMA D 00415 SBIN0005047 999 999 Processed 28/07/2023 3955172568 MRS VALSAMMA D STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24200720230580930 21/07/2023 MINI 1613006001WL024574 MINI 00415 SBIN0005047 333 333 Processed 28/07/2023 3955172567 MRS MINI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24200720230580936 21/07/2023 NISHA P C 1613006001WL024574 NISHA P C 00415 SBIN0005047 999 999 Processed 28/07/2023 3955172569 MS NISHA P C STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24200720230580937 21/07/2023 RAMANI S 1613006001WL024574 RAMANI S 00415 SBIN0005047 666 666 Processed 28/07/2023 3955172564 S RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
32 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24200720230580929 21/07/2023 MANIYAMMA 1613006001WL024574 MANIYAMMA 00415 SBIN0014246 666 666 Processed 28/07/2023 3955172563 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24200720230580935 21/07/2023 SASIKALA S 1613006001WL024574 SASIKALA S 00415 SBIN0014246 999 999 Processed 28/07/2023 3955172565 MRS SASIKALA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24200720230580950 21/07/2023 SARASAMMA K 1613006001WL024574 SARASAMMA K 00415 SBIN0014246 999 999 Processed 28/07/2023 3955172566 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24200720230580932 21/07/2023 PREETHA P K 1613006001WL024574 PREETHA P K 00415 SBIN0070064 999 999 Processed 28/07/2023 3955172577 MRS PREETHA P K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24200720230580933 21/07/2023 SHEEJA 1613006001WL024574 SHEEJA 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955172574 MRS SHEEJA S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24200720230580941 21/07/2023 PRIYA 1613006001WL024574 PRIYA 00415 SBIN0070064 666 666 Processed 29/07/2023 3955172576 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24200720230580945 21/07/2023 sulaja s 1613006001WL024574 sulaja s 00415 SBIN0070064 999 999 Processed 29/07/2023 3955172578 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
39 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24200720230580923 21/07/2023 DENCY 1613006001WL024574 DENCY 00415 SBIN0071007 999 999 Processed 28/07/2023 3955172575 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24200720230580943 21/07/2023 SHIBI 1613006001WL024574 SHIBI 00415 SBIN0071121 333 333 Processed 28/07/2023 3955172579 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210723APB_FTO_319580 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_210723APB_FTO_319580 Federal Bank FDRL0001739 KUZHIMATHICADU 999
3 Kottarakkara KL1613006001_210723APB_FTO_319580 Indian Bank IDIB000P084 PUTHUR 999
4 Kottarakkara KL1613006001_210723APB_FTO_319580 Indian Overseas Bank IOBA0000303 EZHUKONE 20313
5 Kottarakkara KL1613006001_210723APB_FTO_319580 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Kottarakkara KL1613006001_210723APB_FTO_319580 State Bank Of India SBIN0014246 KUNDARA 2664
7 Kottarakkara KL1613006001_210723APB_FTO_319580 State Bank Of India SBIN0070064 KUNDARA 3996
8 Kottarakkara KL1613006001_210723APB_FTO_319580 State Bank Of India SBIN0071007 PSB-KUNDARA 999
9 Kottarakkara KL1613006001_210723APB_FTO_319580 State Bank Of India SBIN0071121 KANNANALLOOR 333

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