Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_121023APB_FTO_582125
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG24111020231181935 12/10/2023 ATHIRA 1613006001WL049498 ATHIRA 00078 CNRB0001024 999 999 Processed 11/11/2023 7376461828 ATHIRA A CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-001/1218
(Ezhukone) 		1613006001NRG24111020231181929 12/10/2023 BALAN K 1613006001WL049498 BALAN K 00078 CNRB0005512 333 333 Processed 11/11/2023 7376461834 BALAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24111020231181937 12/10/2023 GEETHAKUMARY.S 1613006001WL049498 GEETHAKUMARY.S 00078 CNRB0005512 1665 1665 Processed 11/11/2023 7376461826 GEETHAKUMARY S CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24111020231181952 12/10/2023 VIJAYAN 1613006001WL049498 VIJAYAN 00078 CNRB0005512 1998 1998 Processed 11/11/2023 7376461830 VIJAYAN K CANARA BANK(508532)
SubTotal 3996 3996
5 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24111020231181948 12/10/2023 VALSALA KRISHNAN 1613006001WL049498 VALSALA KRISHNAN 00127 FDRL0001243 1998 1998 Processed 11/11/2023 7376461825 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24111020231181945 12/10/2023 MANJU S 1613006001WL049498 MANJU S 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7376461833 Smt. MANJU S INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24111020231181950 12/10/2023 BABUKUTTAN M 1613006001WL049498 BABUKUTTAN M 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7376461832 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 3330 3330
8 Kottarakkara KL-13-006-001-001/1217
(Ezhukone) 		1613006001NRG24111020231181928 12/10/2023 BHADRA B 1613006001WL049498 BHADRA B 00177 IOBA0000303 999 999 Processed 11/11/2023 7376461814 BHADRA B INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24111020231181930 12/10/2023 BABY S 1613006001WL049498 BABY S 00177 IOBA0000303 999 999 Processed 11/11/2023 7376461815 BABY S INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24111020231181932 12/10/2023 SAVITHRY N 1613006001WL049498 SAVITHRY N 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376461811 SAVITHRY N INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24111020231181933 12/10/2023 PREETHA T 1613006001WL049498 PREETHA T 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376461816 PREETHA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24111020231181936 12/10/2023 ASOKAN .K 1613006001WL049498 ASOKAN .K 00177 IOBA0000303 666 666 Processed 11/11/2023 7376461812 ASHOKAN K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5054
(Ezhukone) 		1613006001NRG24111020231181940 12/10/2023 LATHIKA R 1613006001WL049498 LATHIKA R 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376461818 LATHIKA R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24111020231181943 12/10/2023 DEEPARANI 1613006001WL049498 DEEPARANI 00177 IOBA0000303 333 333 Processed 12/11/2023 7376461817 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24111020231181944 12/10/2023 LATHA V 1613006001WL049498 LATHA V 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376461809 LATHA V CANARA BANK(508532)
16 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24111020231181946 12/10/2023 GEETHA V 1613006001WL049498 GEETHA V 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376461823 GEETHA V INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24111020231181947 12/10/2023 SUDARSANA PANICKER 1613006001WL049498 SUDARSANA PANICKER 00177 IOBA0000303 333 333 Processed 11/11/2023 7376461829 SUDARSANA PANICKER K P INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24111020231181949 12/10/2023 SEENA G 1613006001WL049498 SEENA G 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376461827 SEENA G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24111020231181953 12/10/2023 PRABHAVATHI 1613006001WL049498 PRABHAVATHI 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376461813 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24111020231181954 12/10/2023 RATNAKARAN 1613006001WL049498 RATNAKARAN 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7376461824 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG24111020231181955 12/10/2023 SUMITHA .R.S 1613006001WL049498 SUMITHA .R.S 00177 IOBA0000303 999 999 Processed 11/11/2023 7376461810 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 20313 20313
22 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24111020231181934 12/10/2023 REMA 1613006001WL049498 REMA 00415 SBIN0014246 666 666 Processed 11/11/2023 7376461822 MRS REMA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24111020231181938 12/10/2023 SOBHANA 1613006001WL049498 SOBHANA 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7376461819 MRS SOBHANA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24111020231181939 12/10/2023 SOBHANA 1613006001WL049498 SOBHANA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376461821 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24111020231181942 12/10/2023 SUDHARMA 1613006001WL049498 SUDHARMA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7376461820 MS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
26 Kottarakkara KL-13-006-001-001/5054
(Ezhukone) 		1613006001NRG24111020231181941 12/10/2023 VIJAYAN .S 1613006001WL049498 VIJAYAN .S 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7376461831 MR S VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Kottarakkara KL-13-006-001-001/1724
(Ezhukone) 		1613006001NRG24111020231181931 12/10/2023 JAYAKUMAR K 1613006001WL049498 JAYAKUMAR K 00547 DLXB0000104 999 999 Processed 11/11/2023 7376461807 JAYAKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
28 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24111020231181951 12/10/2023 SARASWATHY 1613006001WL049498 SARASWATHY 00555 YESB0KLMDCB 666 666 Processed 12/11/2023 7376461808 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_121023APB_FTO_582125 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Kottarakkara KL1613006001_121023APB_FTO_582125 Canara Bank CNRB0005512 CHEERANKAVU 3996
3 Kottarakkara KL1613006001_121023APB_FTO_582125 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006001_121023APB_FTO_582125 Indian Bank IDIB000K121 KAITHACODE 3330
5 Kottarakkara KL1613006001_121023APB_FTO_582125 Indian Overseas Bank IOBA0000303 EZHUKONE 20313
6 Kottarakkara KL1613006001_121023APB_FTO_582125 State Bank Of India SBIN0014246 KUNDARA 5661
7 Kottarakkara KL1613006001_121023APB_FTO_582125 State Bank Of India SBIN0070064 KUNDARA 1998
8 Kottarakkara KL1613006001_121023APB_FTO_582125 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
9 Kottarakkara KL1613006001_121023APB_FTO_582125 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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