Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_031123APB_FTO_665360
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-13-006-001-001/676
(Ezhukone) 		1613006001NRG24021120231356965 03/11/2023 SANDHYA .S 1613006001WL057674 SANDHYA .S 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8022694323 SANDHYA S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24021120231356932 03/11/2023 RENJITHA .R 1613006001WL057674 RENJITHA .R 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022694348 RENJITHA R CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24021120231356944 03/11/2023 ATHULYA S 1613006001WL057674 ATHULYA S 00127 FDRL0001243 666 666 Processed 27/11/2023 8022694325 ATHULYA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24021120231356963 03/11/2023 JESSY 1613006001WL057674 JESSY 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8022694324 JESSY S FEDERAL BANK(607165)
SubTotal 2664 2664
5 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24021120231356939 03/11/2023 PONNAPPAN 1613006001WL057674 PONNAPPAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8022694349 Mr. PONNAPPAN T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24021120231356946 03/11/2023 SUSEELA T 1613006001WL057674 SUSEELA T 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8022694350 Mr. SUSEELA T INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24021120231356952 03/11/2023 SUDHA S O 1613006001WL057674 SUDHA S O 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8022694347 SUDHA S O INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
8 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24021120231356930 03/11/2023 THANKAMANI.P.K 1613006001WL057674 THANKAMANI.P.K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022694320 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24021120231356931 03/11/2023 SARASAMMA K 1613006001WL057674 SARASAMMA K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022694318 SARASAMMA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24021120231356934 03/11/2023 SAJITHA AGEEB 1613006001WL057674 SAJITHA AGEEB 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022694322 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24021120231356955 03/11/2023 SINDHU J 1613006001WL057674 SINDHU J 00177 IOBA0000303 999 999 Processed 27/11/2023 8022694321 SINDHU J INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/5602
(Ezhukone) 		1613006001NRG24021120231356958 03/11/2023 BINDHU A 1613006001WL057674 BINDHU A 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022694356 BINDHU A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24021120231356959 03/11/2023 MAYA C 1613006001WL057674 MAYA C 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022694319 MAYA C INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/5005
(Ezhukone) 		1613006001NRG24021120231356968 03/11/2023 LATHA .K 1613006001WL057674 LATHA .K 00177 IOBA0000303 333 333 Processed 27/11/2023 8022694317 LATHA.K INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
15 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24021120231356933 03/11/2023 NESAMONY.D 1613006001WL057674 NESAMONY.D 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022694353 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24021120231356949 03/11/2023 SHYLAJA S 1613006001WL057674 SHYLAJA S 00415 SBIN0012858 999 999 Processed 27/11/2023 8022694346 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Kottarakkara KL-13-006-001-001/3549
(Ezhukone) 		1613006001NRG24021120231356935 03/11/2023 GRACY MAMACHAN 1613006001WL057674 GRACY MAMACHAN 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022694326 GRACY MAMACHAN INDUSIND BANK(607189)
18 Kottarakkara KL-13-006-001-001/3568
(Ezhukone) 		1613006001NRG24021120231356936 03/11/2023 KAVITHA K 1613006001WL057674 KAVITHA K 00415 SBIN0014246 666 666 Processed 27/11/2023 8022694340 MRS KAVITHA K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24021120231356937 03/11/2023 AMBILI 1613006001WL057674 AMBILI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694341 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24021120231356938 03/11/2023 AMBILI S 1613006001WL057674 AMBILI S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694335 MRS AMBILI S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG24021120231356940 03/11/2023 RAJANI 1613006001WL057674 RAJANI 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694332 MRS RAJANI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24021120231356942 03/11/2023 LEELA .M.C 1613006001WL057674 LEELA .M.C 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694327 LEELA M C STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24021120231356943 03/11/2023 SUSEELA 1613006001WL057674 SUSEELA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022694328 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24021120231356945 03/11/2023 OMANA 1613006001WL057674 OMANA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694355 MRS OMANA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24021120231356947 03/11/2023 BINDHU T 1613006001WL057674 BINDHU T 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694337 MRS BINDHU T STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3963
(Ezhukone) 		1613006001NRG24021120231356948 03/11/2023 LALITHA S 1613006001WL057674 LALITHA S 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022694329 MRS LALITHA S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24021120231356950 03/11/2023 SULABHAKUMARY 1613006001WL057674 SULABHAKUMARY 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694331 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24021120231356951 03/11/2023 ANITHA 1613006001WL057674 ANITHA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022694330 MRS ANITHA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24021120231356953 03/11/2023 SUDHA 1613006001WL057674 SUDHA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694354 MRS SUDHA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24021120231356954 03/11/2023 SOUMYA 1613006001WL057674 SOUMYA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694338 SOUMYA V CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24021120231356957 03/11/2023 BINDHU J 1613006001WL057674 BINDHU J 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694342 MRS BINDHU J STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24021120231356960 03/11/2023 SUKUMARI B 1613006001WL057674 SUKUMARI B 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022694334 MRS SUKUMARI B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24021120231356961 03/11/2023 SAKUNTHALA 1613006001WL057674 SAKUNTHALA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694333 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24021120231356962 03/11/2023 BINDHU .D 1613006001WL057674 BINDHU .D 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694336 BINDHU D INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24021120231356964 03/11/2023 LEKHA 1613006001WL057674 LEKHA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694339 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24021120231356966 03/11/2023 DAMAYANTHI 1613006001WL057674 DAMAYANTHI 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022694343 DAMAYANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG24021120231356970 03/11/2023 AMBILI T 1613006001WL057674 AMBILI T 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022694344 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37629 37629
38 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24021120231356941 03/11/2023 SHYJA V 1613006001WL057674 SHYJA V 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8022694352 MRS SHYJA V STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24021120231356967 03/11/2023 SUDHARMA . K 1613006001WL057674 SUDHARMA . K 00415 SBIN0070064 666 666 Processed 27/11/2023 8022694351 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24021120231356969 03/11/2023 MAHILAJA 1613006001WL057674 MAHILAJA 00462 UCBA0002906 1998 1998 Processed 27/11/2023 8022694345 MAHILAJA H R UCO BANK(607066)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24021120231356956 03/11/2023 ANITHAKUMARI P 1613006001WL057674 ANITHAKUMARI P 00547 DLXB0000104 1998 1998 Processed 27/11/2023 8022694316 ANITHA KUMARI P DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_031123APB_FTO_665360 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Kottarakkara KL1613006001_031123APB_FTO_665360 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_031123APB_FTO_665360 Federal Bank FDRL0001243 KUNDARA 2664
4 Kottarakkara KL1613006001_031123APB_FTO_665360 Indian Bank IDIB000K121 KAITHACODE 5661
5 Kottarakkara KL1613006001_031123APB_FTO_665360 Indian Overseas Bank IOBA0000303 EZHUKONE 11322
6 Kottarakkara KL1613006001_031123APB_FTO_665360 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Kottarakkara KL1613006001_031123APB_FTO_665360 State Bank Of India SBIN0012858 KERALAPURAM 999
8 Kottarakkara KL1613006001_031123APB_FTO_665360 State Bank Of India SBIN0014246 KUNDARA 37629
9 Kottarakkara KL1613006001_031123APB_FTO_665360 State Bank Of India SBIN0070064 KUNDARA 2664
10 Kottarakkara KL1613006001_031123APB_FTO_665360 UCO Bank UCBA0002906 KOTTARAKARA 1998
11 Kottarakkara KL1613006001_031123APB_FTO_665360 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998

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