Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_041223APB_FTO_786286
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-13-006-001-010/1004
(Ezhukone) 		1613006001NRG24041220231611616 04/12/2023 THAMARAKSHI 1613006001WL068784 THAMARAKSHI 00078 CNRB0005512 1998 1998 Processed 01/02/2024 9906939399 MRS THAMARAKSHY M STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-001-010/3778
(Ezhukone) 		1613006001NRG24041220231611622 04/12/2023 CHELLAPPAN 1613006001WL068784 CHELLAPPAN 00078 CNRB0005512 999 999 Processed 01/02/2024 9906939397 CHELLAPPAN CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-010/3866
(Ezhukone) 		1613006001NRG24041220231611624 04/12/2023 BIJU . T 1613006001WL068784 BIJU . T 00078 CNRB0005512 1332 1332 Processed 01/02/2024 9906939396 BIJU T CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-010/5018
(Ezhukone) 		1613006001NRG24041220231611625 04/12/2023 SASIDHARAN K 1613006001WL068784 SASIDHARAN K 00078 CNRB0005512 666 666 Rejected 01/02/2024 9906939395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kottarakkara KL-13-006-001-010/5422
(Ezhukone) 		1613006001NRG24041220231611629 04/12/2023 LALITHA .K.S 1613006001WL068784 LALITHA .K.S 00078 CNRB0005512 1998 1998 Processed 01/02/2024 9906939398 LALITHA K S CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5761
(Ezhukone) 		1613006001NRG24041220231611632 04/12/2023 OMANA K 1613006001WL068784 OMANA K 00078 CNRB0005512 1998 1998 Processed 01/02/2024 9906939392 OMANA K CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/6338
(Ezhukone) 		1613006001NRG24041220231611636 04/12/2023 NARAYANAN R 1613006001WL068784 NARAYANAN R 00078 CNRB0005512 333 333 Processed 01/02/2024 9906939394 MR NARAYANAN R STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-010/6504
(Ezhukone) 		1613006001NRG24041220231611637 04/12/2023 Beena s 1613006001WL068784 Beena s 00078 CNRB0005512 1332 1332 Processed 01/02/2024 9906939393 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
9 Kottarakkara KL-13-006-001-010/1010
(Ezhukone) 		1613006001NRG24041220231611617 04/12/2023 LAILA.S 1613006001WL068784 LAILA.S 00177 IOBA0000303 1332 1332 Processed 01/02/2024 9906939381 LAILA CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-010/252
(Ezhukone) 		1613006001NRG24041220231611620 04/12/2023 NABEESA .M 1613006001WL068784 NABEESA .M 00177 IOBA0000303 666 666 Processed 01/02/2024 9906939379 NABEESA M INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-010/3670
(Ezhukone) 		1613006001NRG24041220231611621 04/12/2023 RENJINI.R 1613006001WL068784 RENJINI.R 00177 IOBA0000303 333 333 Processed 01/02/2024 9906939382 RENJINI R INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-010/3789
(Ezhukone) 		1613006001NRG24041220231611623 04/12/2023 maya 1613006001WL068784 maya 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906939377 MAYA DEVI S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-010/5802
(Ezhukone) 		1613006001NRG24041220231611633 04/12/2023 BABU 1613006001WL068784 BABU 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906939378 BABU G CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-010/743
(Ezhukone) 		1613006001NRG24041220231611638 04/12/2023 VIJAYAKUMARI .K 1613006001WL068784 VIJAYAKUMARI .K 00177 IOBA0000303 666 666 Processed 01/02/2024 9906939380 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-001-011/1091
(Ezhukone) 		1613006001NRG24041220231611639 04/12/2023 ASHA KRISHNAN 1613006001WL068784 ASHA KRISHNAN 00177 IOBA0000303 1998 1998 Processed 01/02/2024 9906939383 ASHA KRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
16 Kottarakkara KL-13-006-001-010/1024
(Ezhukone) 		1613006001NRG24041220231611618 04/12/2023 ANEESHA A 1613006001WL068784 ANEESHA A 00354 PUNB0429800 1998 1998 Processed 01/02/2024 9906939391 ANEESHA A PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
17 Kottarakkara KL-13-006-001-010/2052
(Ezhukone) 		1613006001NRG24041220231611619 04/12/2023 SARASWATHY R 1613006001WL068784 SARASWATHY R 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9906939386 MRS SARASWATHI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Kottarakkara KL-13-006-001-010/5059
(Ezhukone) 		1613006001NRG24041220231611626 04/12/2023 USHA DEVI 1613006001WL068784 USHA DEVI 00415 SBIN0014246 666 666 Processed 01/02/2024 9906939385 MRS USHA DEVI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-010/5318
(Ezhukone) 		1613006001NRG24041220231611628 04/12/2023 BINDHU .K 1613006001WL068784 BINDHU .K 00415 SBIN0014246 1998 1998 Processed 01/02/2024 9906939389 MRS BINDHU K STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-010/5760
(Ezhukone) 		1613006001NRG24041220231611631 04/12/2023 USHA.G 1613006001WL068784 USHA.G 00415 SBIN0014246 1665 1665 Processed 01/02/2024 9906939387 MRS USHA G STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-010/5862
(Ezhukone) 		1613006001NRG24041220231611634 04/12/2023 BAIJI 1613006001WL068784 BAIJI 00415 SBIN0014246 666 666 Processed 01/02/2024 9906939388 MRS BAIJI R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24041220231611640 04/12/2023 YESODHA S 1613006001WL068784 YESODHA S 00415 SBIN0014246 1998 1998 Processed 01/02/2024 9906939384 MRS YESODHA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
23 Kottarakkara KL-13-006-001-010/5284
(Ezhukone) 		1613006001NRG24041220231611627 04/12/2023 SOUMYA A P 1613006001WL068784 SOUMYA A P 00415 SBIN0070870 1998 1998 Processed 01/02/2024 9906939400 MRS SOUMYA A P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Kottarakkara KL-13-006-001-010/5562
(Ezhukone) 		1613006001NRG24041220231611630 04/12/2023 SUJA .T 1613006001WL068784 SUJA .T 00415 SBIN0071007 333 333 Processed 01/02/2024 9906939401 MRS SUJA T STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-010/6067
(Ezhukone) 		1613006001NRG24041220231611635 04/12/2023 SAINULABDEEN A 1613006001WL068784 SAINULABDEEN A 00415 SBIN0071007 666 666 Processed 01/02/2024 9906939402 MR SAINULABDEEN A STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Kottarakkara KL-13-006-001-011/5737
(Ezhukone) 		1613006001NRG24041220231611641 04/12/2023 Balan G 1613006001WL068784 Balan G 00657 KLGB0040574 1665 1665 Processed 01/02/2024 9906939390 BALAN G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
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_041223APB_FTO_786286 Canara Bank CNRB0005512 CHEERANKAVU 10656
2 Kottarakkara KL1613006001_041223APB_FTO_786286 Indian Overseas Bank IOBA0000303 EZHUKONE 8991
3 Kottarakkara KL1613006001_041223APB_FTO_786286 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
4 Kottarakkara KL1613006001_041223APB_FTO_786286 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Kottarakkara KL1613006001_041223APB_FTO_786286 State Bank Of India SBIN0014246 KUNDARA 6993
6 Kottarakkara KL1613006001_041223APB_FTO_786286 State Bank Of India SBIN0070870 KARICODE 1998
7 Kottarakkara KL1613006001_041223APB_FTO_786286 State Bank Of India SBIN0071007 PSB-KUNDARA 999
8 Kottarakkara KL1613006001_041223APB_FTO_786286 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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