Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_210923APB_FTO_502217
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-13-006-001-006/5292
(Ezhukone) 		1613006001NRG24180920230991352 21/09/2023 GAYATHREEDEVI 1613006001WL040868 GAYATHREEDEVI 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7329846307 GAYATHRI DEVI C T HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-006/5536
(Ezhukone) 		1613006001NRG24180920230991356 21/09/2023 SASI 1613006001WL040868 SASI 00078 CNRB0005512 1998 1998 Processed 10/11/2023 7329846314 SASI K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-006/7128
(Ezhukone) 		1613006001NRG24180920230991366 21/09/2023 ARCHANA K 1613006001WL040868 ARCHANA K 00078 CNRB0005512 1998 1998 Processed 10/11/2023 7329846297 ARCHANA K INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
4 Kottarakkara KL-13-006-001-006/6526
(Ezhukone) 		1613006001NRG24180920230991361 21/09/2023 SREEKUMARI 1613006001WL040868 SREEKUMARI 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7329846296 SREEKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-006/1527
(Ezhukone) 		1613006001NRG24180920230991324 21/09/2023 CHANDRASEKHARAN PILLAI 1613006001WL040868 CHANDRASEKHARAN PILLAI 00176 IDIB000K075 333 333 Processed 10/11/2023 7329846313 CHANDRASEKHARAPILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-001-006/5552
(Ezhukone) 		1613006001NRG24180920230991357 21/09/2023 ATHIRA.K 1613006001WL040868 ATHIRA.K 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7329846317 Mrs. K ATHIRA INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-006/6676
(Ezhukone) 		1613006001NRG24180920230991363 21/09/2023 LEKSHMI N 1613006001WL040868 LEKSHMI N 00176 IDIB000K075 999 999 Processed 10/11/2023 7329846315 LAKSHMI N BANK OF BARODA(606985)
8 Kottarakkara KL-13-006-001-006/6909
(Ezhukone) 		1613006001NRG24180920230991365 21/09/2023 KHUSHBU R 1613006001WL040868 KHUSHBU R 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7329846316 MISS KHUSHBU R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
9 Kottarakkara KL-13-006-001-005/1330
(Ezhukone) 		1613006001NRG24180920230991313 21/09/2023 ANILKUMAR.G 1613006001WL040868 ANILKUMAR.G 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329846280 ANILKUMAR G INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-006/1169
(Ezhukone) 		1613006001NRG24180920230991314 21/09/2023 VASANTHAKUMARI.S 1613006001WL040868 VASANTHAKUMARI.S 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846267 VASANTHA KUMARY CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-006/1172
(Ezhukone) 		1613006001NRG24180920230991315 21/09/2023 SURIJA .P 1613006001WL040868 SURIJA .P 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329846279 SURIJA P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-006/1172
(Ezhukone) 		1613006001NRG24180920230991316 21/09/2023 SUSEELA.R 1613006001WL040868 SUSEELA.R 00177 IOBA0000303 333 333 Processed 10/11/2023 7329846265 MRS SUSHEELA 5310235 STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-006/1174
(Ezhukone) 		1613006001NRG24180920230991317 21/09/2023 LALITHA .K 1613006001WL040868 LALITHA .K 00177 IOBA0000303 333 333 Processed 10/11/2023 7329846287 LALITHA HDFC BANK LTD(607152)
14 Kottarakkara KL-13-006-001-006/1364
(Ezhukone) 		1613006001NRG24180920230991318 21/09/2023 AMBILI .G 1613006001WL040868 AMBILI .G 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846275 AMBILI G PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-001-006/1397
(Ezhukone) 		1613006001NRG24180920230991319 21/09/2023 D .SATHY 1613006001WL040868 D .SATHY 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846264 D SATHY INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-006/1518
(Ezhukone) 		1613006001NRG24180920230991320 21/09/2023 SHEELA I 1613006001WL040868 SHEELA I 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846269 SHEELA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-006/1522
(Ezhukone) 		1613006001NRG24180920230991321 21/09/2023 GEETHA RAMACHANDRAN 1613006001WL040868 GEETHA RAMACHANDRAN 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329846283 GEETHA RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-006/1526
(Ezhukone) 		1613006001NRG24180920230991322 21/09/2023 SHINI .R 1613006001WL040868 SHINI .R 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329846277 SHINI R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-006/1527
(Ezhukone) 		1613006001NRG24180920230991323 21/09/2023 USHAKUMARI L 1613006001WL040868 USHAKUMARI L 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329846278 Mrs. USHA KUMARI L INDIAN BANK(607105)
20 Kottarakkara KL-13-006-001-006/1653
(Ezhukone) 		1613006001NRG24180920230991325 21/09/2023 INDIRA BHAI AMMA 1613006001WL040868 INDIRA BHAI AMMA 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846270 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-006/178
(Ezhukone) 		1613006001NRG24180920230991326 21/09/2023 AJITHAKUMARI 1613006001WL040868 AJITHAKUMARI 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846284 AJITHAKUMARI S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-006/1785
(Ezhukone) 		1613006001NRG24180920230991327 21/09/2023 SARASAMMA .K 1613006001WL040868 SARASAMMA .K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329846272 Mrs. K SARASAMMA INDIAN BANK(607105)
23 Kottarakkara KL-13-006-001-006/1788
(Ezhukone) 		1613006001NRG24180920230991329 21/09/2023 MANOHARAN 1613006001WL040868 MANOHARAN 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846295 . MANOHARAN M S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-006/1788
(Ezhukone) 		1613006001NRG24180920230991328 21/09/2023 SYAMALA .S 1613006001WL040868 SYAMALA .S 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846281 SYAMALA S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-006/1789
(Ezhukone) 		1613006001NRG24180920230991330 21/09/2023 ANITHAKUMARY.R 1613006001WL040868 ANITHAKUMARY.R 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846268 ANITHAKUMARI R INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-006/1819
(Ezhukone) 		1613006001NRG24180920230991331 21/09/2023 THANKAPPAN PILLAI J 1613006001WL040868 THANKAPPAN PILLAI J 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846288 THANKAPPAN PILLAI J INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-006/2132
(Ezhukone) 		1613006001NRG24180920230991332 21/09/2023 MOHANABABU 1613006001WL040868 MOHANABABU 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846289 MOHANA BABU INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-006/2261
(Ezhukone) 		1613006001NRG24180920230991335 21/09/2023 CHANDRAMATHY AMMA 1613006001WL040868 CHANDRAMATHY AMMA 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329846291 CHANDRAVATHY AMMA INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-006/317
(Ezhukone) 		1613006001NRG24180920230991337 21/09/2023 PRASANNAKUMARI 1613006001WL040868 PRASANNAKUMARI 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329846285 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-006/345
(Ezhukone) 		1613006001NRG24180920230991339 21/09/2023 USHAKUMARY A 1613006001WL040868 USHAKUMARY A 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846274 USHAKUMARY A INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-006/349
(Ezhukone) 		1613006001NRG24180920230991340 21/09/2023 AMBILI. R 1613006001WL040868 AMBILI. R 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846271 AMBILY R INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-006/3595
(Ezhukone) 		1613006001NRG24180920230991341 21/09/2023 SINDHUMOL 1613006001WL040868 SINDHUMOL 00177 IOBA0000303 333 333 Processed 10/11/2023 7329846282 SINDHUMOL INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-006/3625
(Ezhukone) 		1613006001NRG24180920230991342 21/09/2023 SURENDRAN 1613006001WL040868 SURENDRAN 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846286 SURENDRAN INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-006/3637
(Ezhukone) 		1613006001NRG24180920230991343 21/09/2023 VASANTHY .G 1613006001WL040868 VASANTHY .G 00177 IOBA0000303 333 333 Processed 10/11/2023 7329846292 VASANTHY G KERALA GRAMIN BANK(607476)
35 Kottarakkara KL-13-006-001-006/3823
(Ezhukone) 		1613006001NRG24180920230991344 21/09/2023 AMBIKA 1613006001WL040868 AMBIKA 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846266 AMBIKA O INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-006/45
(Ezhukone) 		1613006001NRG24180920230991346 21/09/2023 INDIRA .K.G 1613006001WL040868 INDIRA .K.G 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329846273 INDIRA K G INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-006/45
(Ezhukone) 		1613006001NRG24180920230991347 21/09/2023 MOHANAN K 1613006001WL040868 MOHANAN K 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329846290 MOHANAN K INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-006/468
(Ezhukone) 		1613006001NRG24180920230991348 21/09/2023 P .SANTHAMMA 1613006001WL040868 P .SANTHAMMA 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846263 P SANTHAMMA INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-006/5118
(Ezhukone) 		1613006001NRG24180920230991350 21/09/2023 SUDHAMONY B 1613006001WL040868 SUDHAMONY B 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329846294 SUDHAMANI B INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-006/5333
(Ezhukone) 		1613006001NRG24180920230991353 21/09/2023 SEENA S 1613006001WL040868 SEENA S 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846293 SEENA S INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-008/1543
(Ezhukone) 		1613006001NRG24180920230991367 21/09/2023 GEETHAKUMARI S 1613006001WL040868 GEETHAKUMARI S 00177 IOBA0000303 1998 1998 Processed 10/11/2023 7329846276 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 54279 54279
42 Kottarakkara KL-13-006-001-006/6863
(Ezhukone) 		1613006001NRG24180920230991364 21/09/2023 SABAREESH A 1613006001WL040868 SABAREESH A 00177 IOBA0003208 1665 1665 Processed 10/11/2023 7329846308 SANDHYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
43 Kottarakkara KL-13-006-001-006/2173
(Ezhukone) 		1613006001NRG24180920230991333 21/09/2023 RADHAMANI AMMA 1613006001WL040868 RADHAMANI AMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329846299 RADHAMANI.K INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-001-006/2187
(Ezhukone) 		1613006001NRG24180920230991334 21/09/2023 CHANDRAMATHI AMMA 1613006001WL040868 CHANDRAMATHI AMMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329846304 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-006/313
(Ezhukone) 		1613006001NRG24180920230991336 21/09/2023 SREEMATHY AMMA 1613006001WL040868 SREEMATHY AMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329846303 MRS SREEMATHY AMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-006/3414
(Ezhukone) 		1613006001NRG24180920230991338 21/09/2023 sudharma 1613006001WL040868 sudharma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846306 MRS SUDHARMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-006/3892
(Ezhukone) 		1613006001NRG24180920230991345 21/09/2023 LEELA 1613006001WL040868 LEELA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329846301 MRS LEELA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-006/501
(Ezhukone) 		1613006001NRG24180920230991349 21/09/2023 RADHA 1613006001WL040868 RADHA 00415 SBIN0005047 999 999 Processed 10/11/2023 7329846311 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kottarakkara KL-13-006-001-006/5277
(Ezhukone) 		1613006001NRG24180920230991351 21/09/2023 ANANDAVALLY 1613006001WL040868 ANANDAVALLY 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846298 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-006/5334
(Ezhukone) 		1613006001NRG24180920230991354 21/09/2023 SHYAMALA 1613006001WL040868 SHYAMALA 00415 SBIN0005047 333 333 Processed 10/11/2023 7329846302 MRS SYAMALA P STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-001-006/5536
(Ezhukone) 		1613006001NRG24180920230991355 21/09/2023 RADHA K 1613006001WL040868 RADHA K 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846312 MRS RADHA K STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-001-006/5783
(Ezhukone) 		1613006001NRG24180920230991358 21/09/2023 GIRIJAKUMARI 1613006001WL040868 GIRIJAKUMARI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846309 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-001-006/6134
(Ezhukone) 		1613006001NRG24180920230991359 21/09/2023 KALADEVI 1613006001WL040868 KALADEVI 00415 SBIN0005047 333 333 Processed 10/11/2023 7329846300 MRS KALADEVI 2353632ESI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-001-006/6357
(Ezhukone) 		1613006001NRG24180920230991360 21/09/2023 MURALEEDHARAN PILLAI 1613006001WL040868 MURALEEDHARAN PILLAI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329846305 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-001-006/6655
(Ezhukone) 		1613006001NRG24180920230991362 21/09/2023 GEETHABAI AMMA 1613006001WL040868 GEETHABAI AMMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329846310 MRS GEETHABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 18981 18981
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210923APB_FTO_502217 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006001_210923APB_FTO_502217 Canara Bank CNRB0005512 CHEERANKAVU 3996
3 Kottarakkara KL1613006001_210923APB_FTO_502217 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Kottarakkara KL1613006001_210923APB_FTO_502217 Indian Bank IDIB000K075 KOTTARAKARA 4662
5 Kottarakkara KL1613006001_210923APB_FTO_502217 Indian Overseas Bank IOBA0000303 EZHUKONE 54279
6 Kottarakkara KL1613006001_210923APB_FTO_502217 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
7 Kottarakkara KL1613006001_210923APB_FTO_502217 State Bank Of India SBIN0005047 KOTTARAKARA 18981

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