Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_270723APB_FTO_338622
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-13-006-001-015/6778
(Ezhukone) 		1613006001NRG24270720230634716 27/07/2023 VIMALA Y 1613006001WL026864 VIMALA Y 00045 BARB0KOTTAR 1998 1998 Processed 01/08/2023 4052276447 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-015/5502
(Ezhukone) 		1613006001NRG24270720230634701 27/07/2023 RENJU S 1613006001WL026864 RENJU S 00078 CNRB0005512 1665 1665 Processed 01/08/2023 4052276441 RENJU DAS S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24270720230634674 27/07/2023 GEETHA K 1613006001WL026864 GEETHA K 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4052276427 GEETHA K. FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24270720230634702 27/07/2023 ASWATHY S BABU 1613006001WL026864 ASWATHY S BABU 00176 IDIB000P083 1332 1332 Processed 01/08/2023 4052276448 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24270720230634673 27/07/2023 SARADA 1613006001WL026864 SARADA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276418 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24270720230634675 27/07/2023 SREEMATHY 1613006001WL026864 SREEMATHY 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276408 Mrs. K SREEMATHY INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24270720230634676 27/07/2023 SARASAMMA 1613006001WL026864 SARASAMMA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276409 SARASAMMA C CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24270720230634677 27/07/2023 KUTTAPPAN 1613006001WL026864 KUTTAPPAN 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052276410 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24270720230634678 27/07/2023 SOBHANA.L 1613006001WL026864 SOBHANA.L 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276411 SOBHANA L INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24270720230634679 27/07/2023 JAYASREE 1613006001WL026864 JAYASREE 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052276403 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-015/186
(Ezhukone) 		1613006001NRG24270720230634681 27/07/2023 LATHA.D 1613006001WL026864 LATHA.D 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052276419 LATHA D INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24270720230634682 27/07/2023 sheela 1613006001WL026864 sheela 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052276406 SHEELA .B. INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-015/208
(Ezhukone) 		1613006001NRG24270720230634684 27/07/2023 BINDHU MATHUKUTTY 1613006001WL026864 BINDHU MATHUKUTTY 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052276412 BINDHU MATHUKUTTY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24270720230634685 27/07/2023 CHANDRA BHANU 1613006001WL026864 CHANDRA BHANU 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276434 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/2275
(Ezhukone) 		1613006001NRG24270720230634686 27/07/2023 RAMA.J 1613006001WL026864 RAMA.J 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052276413 REMA J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24270720230634687 27/07/2023 SANTHAKUMARY.G 1613006001WL026864 SANTHAKUMARY.G 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276421 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/2400
(Ezhukone) 		1613006001NRG24270720230634688 27/07/2023 SREEDEVI 1613006001WL026864 SREEDEVI 00177 IOBA0000303 999 999 Processed 01/08/2023 4052276430 SREEDEVI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24270720230634692 27/07/2023 LEELAMMA 1613006001WL026864 LEELAMMA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276420 LEELAMMA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24270720230634693 27/07/2023 INDIRA AMMA.K 1613006001WL026864 INDIRA AMMA.K 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276416 INDIRA AMMA.K DHANALAXMI BANK(607239)
20 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24270720230634694 27/07/2023 SARAMMA ALEX 1613006001WL026864 SARAMMA ALEX 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276404 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/3846
(Ezhukone) 		1613006001NRG24270720230634695 27/07/2023 SHYLAJA.C 1613006001WL026864 SHYLAJA.C 00177 IOBA0000303 999 999 Processed 01/08/2023 4052276414 SHYLAJA C INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/3856
(Ezhukone) 		1613006001NRG24270720230634696 27/07/2023 Sumamol 1613006001WL026864 Sumamol 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052276426 SUMAMOL S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/3867
(Ezhukone) 		1613006001NRG24270720230634697 27/07/2023 CHANDRA MOHAN 1613006001WL026864 CHANDRA MOHAN 00177 IOBA0000303 666 666 Processed 01/08/2023 4052276422 CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24270720230634699 27/07/2023 SHEELADEVI S 1613006001WL026864 SHEELADEVI S 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276424 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/5457
(Ezhukone) 		1613006001NRG24270720230634700 27/07/2023 SUMANGI 1613006001WL026864 SUMANGI 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276417 SUMANGI INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24270720230634704 27/07/2023 PRASANNAKUMARI 1613006001WL026864 PRASANNAKUMARI 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276423 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24270720230634705 27/07/2023 Nisha m 1613006001WL026864 Nisha m 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276435 NISHA M INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24270720230634706 27/07/2023 VIJAYAN R 1613006001WL026864 VIJAYAN R 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276405 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24270720230634707 27/07/2023 KUNJUKUNJU AMMA 1613006001WL026864 KUNJUKUNJU AMMA 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276432 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/645
(Ezhukone) 		1613006001NRG24270720230634709 27/07/2023 SINDHU 1613006001WL026864 SINDHU 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276415 SINDHU INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24270720230634711 27/07/2023 sulochana 1613006001WL026864 sulochana 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276433 SULOCHANA . INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24270720230634712 27/07/2023 SREELEKHA O G 1613006001WL026864 SREELEKHA O G 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276428 SREELEKHA O G INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-015/6662
(Ezhukone) 		1613006001NRG24270720230634714 27/07/2023 KALA R 1613006001WL026864 KALA R 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052276431 KALA R INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24270720230634717 27/07/2023 BHAGEERATHYAMMA 1613006001WL026864 BHAGEERATHYAMMA 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052276407 BHAGIRATHY AMMA CANARA BANK(508532)
35 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24270720230634718 27/07/2023 SHEEBA S 1613006001WL026864 SHEEBA S 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276425 SHEEBA S INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-016/5449
(Ezhukone) 		1613006001NRG24270720230634719 27/07/2023 RAMANI 1613006001WL026864 RAMANI 00177 IOBA0000303 1998 1998 Processed 01/08/2023 4052276436 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57276 57276
37 Kottarakkara KL-13-006-001-015/6193
(Ezhukone) 		1613006001NRG24270720230634708 27/07/2023 SIVANANDAN K 1613006001WL026864 SIVANANDAN K 00177 IOBA0001155 1665 1665 Processed 01/08/2023 4052276437 SIVANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
38 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24270720230634690 27/07/2023 Raju 1613006001WL026864 Raju 00415 SBIN0005047 1998 1998 Processed 01/08/2023 4052276429 RAJU C INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24270720230634691 27/07/2023 SWARNALATHA 1613006001WL026864 SWARNALATHA 00415 SBIN0005047 1998 1998 Processed 01/08/2023 4052276444 MRS SWARNALATHA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24270720230634710 27/07/2023 KUNJUKUNJU 1613006001WL026864 KUNJUKUNJU 00415 SBIN0005047 1998 1998 Processed 01/08/2023 4052276446 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
41 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24270720230634680 27/07/2023 NISHA P 1613006001WL026864 NISHA P 00415 SBIN0014246 1665 1665 Processed 01/08/2023 4052276442 NISHA P CANARA BANK(508532)
42 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24270720230634683 27/07/2023 ANITHAKUMARI K 1613006001WL026864 ANITHAKUMARI K 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4052276439 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24270720230634698 27/07/2023 RADHAMANI 1613006001WL026864 RADHAMANI 00415 SBIN0014246 1665 1665 Processed 01/08/2023 4052276438 MRS RADHAMANI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-015/5645
(Ezhukone) 		1613006001NRG24270720230634703 27/07/2023 USHA.G 1613006001WL026864 USHA.G 00415 SBIN0014246 999 999 Processed 01/08/2023 4052276440 MRS USHA G STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24270720230634713 27/07/2023 SUSAMMA VARGHESE 1613006001WL026864 SUSAMMA VARGHESE 00415 SBIN0014246 1998 1998 Processed 01/08/2023 4052276445 MRS SUSAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 8325 8325
46 Kottarakkara KL-13-006-001-015/3349
(Ezhukone) 		1613006001NRG24270720230634689 27/07/2023 LALITHA GOPINATH 1613006001WL026864 LALITHA GOPINATH 00415 SBIN0070064 999 999 Rejected 01/08/2023 4052276449 Account closed
SubTotal 999 999
47 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24270720230634715 27/07/2023 RETHIKA M K 1613006001WL026864 RETHIKA M K 00415 SBIN0070293 1998 1998 Processed 01/08/2023 4052276443 RETHIKA M K FEDERAL BANK(607165)
SubTotal 1998 1998
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270723APB_FTO_338622 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006001_270723APB_FTO_338622 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_270723APB_FTO_338622 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Kottarakkara KL1613006001_270723APB_FTO_338622 Indian Bank IDIB000P083 PALLICKAL 1332
5 Kottarakkara KL1613006001_270723APB_FTO_338622 Indian Overseas Bank IOBA0000303 EZHUKONE 57276
6 Kottarakkara KL1613006001_270723APB_FTO_338622 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
7 Kottarakkara KL1613006001_270723APB_FTO_338622 State Bank Of India SBIN0005047 KOTTARAKARA 5994
8 Kottarakkara KL1613006001_270723APB_FTO_338622 State Bank Of India SBIN0014246 KUNDARA 8325
9 Kottarakkara KL1613006001_270723APB_FTO_338622 State Bank Of India SBIN0070064 KUNDARA 999
10 Kottarakkara KL1613006001_270723APB_FTO_338622 State Bank Of India SBIN0070293 PUTHOOR 1998

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