Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_070823APB_FTO_375522
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-13-006-001-016/3361
(Ezhukone) 		1613006001NRG24040820230708120 07/08/2023 SUDHAMBIKA 1613006001WL029440 SUDHAMBIKA 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5792933782 SUDHAMBIKA K S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24040820230708101 07/08/2023 VINAYAKUMARI 1613006001WL029440 VINAYAKUMARI 00127 FDRL0001243 1998 1998 Processed 21/09/2023 5792933780 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24040820230708126 07/08/2023 LEELA 1613006001WL029440 LEELA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792933787 Mrs. LEELA . INDIAN BANK(607105)
4 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24040820230708128 07/08/2023 LATHAKUMARY D 1613006001WL029440 LATHAKUMARY D 00176 IDIB000P084 333 333 Processed 21/09/2023 5792933784 Mrs. LETHA KUMAR DANASEELAN INDIAN BANK(607105)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24040820230708100 07/08/2023 PRABHAKARAN 1613006001WL029440 PRABHAKARAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933756 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24040820230708102 07/08/2023 SANIL 1613006001WL029440 SANIL 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933769 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24040820230708103 07/08/2023 SULEKHA.N 1613006001WL029440 SULEKHA.N 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792933757 SULEKHA N INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG24040820230708104 07/08/2023 SUDHARMMA.S 1613006001WL029440 SUDHARMMA.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933760 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG24040820230708105 07/08/2023 SOMARAJAN 1613006001WL029440 SOMARAJAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933767 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1246
(Ezhukone) 		1613006001NRG24040820230708106 07/08/2023 RAVEENDRAN.K 1613006001WL029440 RAVEENDRAN.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933754 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG24040820230708107 07/08/2023 SUSHAMA.S 1613006001WL029440 SUSHAMA.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933761 MRS SUSHAMA S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG24040820230708108 07/08/2023 MOLYKUTTY.S 1613006001WL029440 MOLYKUTTY.S 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792933765 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24040820230708110 07/08/2023 Benny J 1613006001WL029440 Benny J 00177 IOBA0000303 666 666 Processed 21/09/2023 5792933771 MR BENNY J STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24040820230708109 07/08/2023 KUNJUMOL 1613006001WL029440 KUNJUMOL 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933759 KUNJUMOL K KERALA GRAMIN BANK(607476)
15 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24040820230708111 07/08/2023 SUJITHA 1613006001WL029440 SUJITHA 00177 IOBA0000303 999 999 Processed 21/09/2023 5792933768 SUJITHA S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24040820230708112 07/08/2023 INDIRA 1613006001WL029440 INDIRA 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792933770 INDIRA INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24040820230708113 07/08/2023 SHEEBA B K 1613006001WL029440 SHEEBA B K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792933773 SHEEBA B K INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24040820230708115 07/08/2023 Thankamani 1613006001WL029440 Thankamani 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933789 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG24040820230708116 07/08/2023 PRAMEELA.R 1613006001WL029440 PRAMEELA.R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933762 PRAMEELA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/223
(Ezhukone) 		1613006001NRG24040820230708117 07/08/2023 RATHNAMMAL.A 1613006001WL029440 RATHNAMMAL.A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933764 RATHNAMMAL A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG24040820230708118 07/08/2023 sushamakumari.S 1613006001WL029440 sushamakumari.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933763 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG24040820230708119 07/08/2023 PRASANNAN .P.S 1613006001WL029440 PRASANNAN .P.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933758 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24040820230708122 07/08/2023 CHITHRALEKHA 1613006001WL029440 CHITHRALEKHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933772 CHITHRALEKHA R INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG24040820230708123 07/08/2023 JAGADAMMA A 1613006001WL029440 JAGADAMMA A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792933755 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24040820230708129 07/08/2023 RANADEVA PANICKAR K P 1613006001WL029440 RANADEVA PANICKAR K P 00177 IOBA0000303 333 333 Processed 21/09/2023 5792933766 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24040820230708131 07/08/2023 sandhya 1613006001WL029440 sandhya 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792933774 SANDHYA S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24040820230708132 07/08/2023 PUSHPAKUMARY 1613006001WL029440 PUSHPAKUMARY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792933776 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24040820230708133 07/08/2023 DINA 1613006001WL029440 DINA 00177 IOBA0000303 666 666 Processed 21/09/2023 5792933775 DINA A INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24040820230708134 07/08/2023 SUNILKUMAR 1613006001WL029440 SUNILKUMAR 00177 IOBA0000303 666 666 Processed 21/09/2023 5792933778 SUNIL S INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/6869
(Ezhukone) 		1613006001NRG24040820230708135 07/08/2023 Udayabhanu 1613006001WL029440 Udayabhanu 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792933779 UDAYA BHANU INDIAN OVERSEAS BANK(508541)
SubTotal 41625 41625
31 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24040820230708121 07/08/2023 SOUMYA 1613006001WL029440 SOUMYA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792933777 SOUMYA S CANARA BANK(508532)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24040820230708127 07/08/2023 SANTHAMMA 1613006001WL029440 SANTHAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5792933781 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-001-016/2184
(Ezhukone) 		1613006001NRG24040820230708114 07/08/2023 RADHAMANI 1613006001WL029440 RADHAMANI 00415 SBIN0070064 333 333 Processed 21/09/2023 5792933783 MRS RADHAMANI R STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-016/5507
(Ezhukone) 		1613006001NRG24040820230708124 07/08/2023 CHANDINI . S 1613006001WL029440 CHANDINI . S 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5792933785 MRS CHANDINI S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24040820230708125 07/08/2023 CHELLAPPAN K 1613006001WL029440 CHELLAPPAN K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5792933788 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG24040820230708130 07/08/2023 RAMACHANDRAN 1613006001WL029440 RAMACHANDRAN 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5792933786 RAMACHANDRAN G INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_070823APB_FTO_375522 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_070823APB_FTO_375522 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_070823APB_FTO_375522 Indian Bank IDIB000P084 PUTHUR 2331
4 Kottarakkara KL1613006001_070823APB_FTO_375522 Indian Overseas Bank IOBA0000303 EZHUKONE 41625
5 Kottarakkara KL1613006001_070823APB_FTO_375522 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Kottarakkara KL1613006001_070823APB_FTO_375522 State Bank Of India SBIN0014246 KUNDARA 1665
7 Kottarakkara KL1613006001_070823APB_FTO_375522 State Bank Of India SBIN0070064 KUNDARA 5994

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