Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_090623APB_FTO_183271
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) 		1613006001NRG24080620230321328 09/06/2023 SANDHYA .S 1613006001WL013455 SANDHYA .S 00078 CNRB0001024 666 666 Processed 15/06/2023 2562681794 SANDHYA S CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24080620230321291 09/06/2023 RENJITHA .R 1613006001WL013455 RENJITHA .R 00078 CNRB0005512 999 999 Processed 15/06/2023 2562681779 RENJITHA R CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24080620230321324 09/06/2023 JESSY 1613006001WL013455 JESSY 00127 FDRL0001243 999 999 Processed 15/06/2023 2562681767 JESSY S FEDERAL BANK(607165)
SubTotal 999 999
4 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24080620230321297 09/06/2023 PONNAPPAN 1613006001WL013455 PONNAPPAN 00176 IDIB000K121 333 333 Processed 15/06/2023 2562681780 Mr. PONNAPPAN T INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24080620230321303 09/06/2023 SUSEELA T 1613006001WL013455 SUSEELA T 00176 IDIB000K121 999 999 Processed 15/06/2023 2562681781 Mr. SUSEELA T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24080620230321311 09/06/2023 SUDHA S O 1613006001WL013455 SUDHA S O 00176 IDIB000K121 999 999 Processed 15/06/2023 2562681777 SUDHA S O INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-001/6855
(Ezhukone) 		1613006001NRG24080620230321329 09/06/2023 SARADA.K 1613006001WL013455 SARADA.K 00176 IDIB000K121 999 999 Processed 15/06/2023 2562681778 Smt. K SARADA INDIAN BANK(607105)
SubTotal 3330 3330
8 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24080620230321289 09/06/2023 THANKAMANI.P.K 1613006001WL013455 THANKAMANI.P.K 00177 IOBA0000303 999 999 Processed 15/06/2023 2562681762 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24080620230321290 09/06/2023 SARASAMMA K 1613006001WL013455 SARASAMMA K 00177 IOBA0000303 999 999 Processed 15/06/2023 2562681761 SARASAMMA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2087
(Ezhukone) 		1613006001NRG24080620230321292 09/06/2023 SUJA S 1613006001WL013455 SUJA S 00177 IOBA0000303 333 333 Processed 15/06/2023 2562681760 SUJA S INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24080620230321294 09/06/2023 SAJITHA AGEEB 1613006001WL013455 SAJITHA AGEEB 00177 IOBA0000303 999 999 Processed 15/06/2023 2562681766 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24080620230321314 09/06/2023 SINDHU J 1613006001WL013455 SINDHU J 00177 IOBA0000303 999 999 Processed 15/06/2023 2562681764 SINDHU J INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5689
(Ezhukone) 		1613006001NRG24080620230321319 09/06/2023 MANJU .S 1613006001WL013455 MANJU .S 00177 IOBA0000303 666 666 Processed 15/06/2023 2562681765 MANJU S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24080620230321320 09/06/2023 MAYA C 1613006001WL013455 MAYA C 00177 IOBA0000303 666 666 Processed 15/06/2023 2562681795 MAYA C INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/6031
(Ezhukone) 		1613006001NRG24080620230321332 09/06/2023 KANAKAMMA 1613006001WL013455 KANAKAMMA 00177 IOBA0000303 999 999 Processed 15/06/2023 2562681763 KANAKAMMA V INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
16 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24080620230321293 09/06/2023 NESAMONY.D 1613006001WL013455 NESAMONY.D 00415 SBIN0005047 999 999 Processed 15/06/2023 2562681771 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24080620230321305 09/06/2023 SHYLAJA S 1613006001WL013455 SHYLAJA S 00415 SBIN0012858 333 333 Processed 15/06/2023 2562681776 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24080620230321296 09/06/2023 AMBILI S 1613006001WL013455 AMBILI S 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681772 MRS AMBILI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG24080620230321298 09/06/2023 RAJANI 1613006001WL013455 RAJANI 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681769 MRS RAJANI STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24080620230321300 09/06/2023 LEELA .M.C 1613006001WL013455 LEELA .M.C 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681793 LEELA M C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24080620230321301 09/06/2023 SUMANGALA 1613006001WL013455 SUMANGALA 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681784 MRS SUMANGALA N STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24080620230321302 09/06/2023 OMANA 1613006001WL013455 OMANA 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681788 MRS OMANA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3960
(Ezhukone) 		1613006001NRG24080620230321304 09/06/2023 BINDHU T 1613006001WL013455 BINDHU T 00415 SBIN0014246 666 666 Processed 15/06/2023 2562681773 MRS BINDHU T STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24080620230321306 09/06/2023 SULABHAKUMARY 1613006001WL013455 SULABHAKUMARY 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681790 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3988
(Ezhukone) 		1613006001NRG24080620230321309 09/06/2023 SUDHA 1613006001WL013455 SUDHA 00415 SBIN0014246 666 666 Processed 15/06/2023 2562681789 MRS SUDHA C STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24080620230321310 09/06/2023 ANITHA 1613006001WL013455 ANITHA 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681792 MRS ANITHA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24080620230321312 09/06/2023 SUDHA 1613006001WL013455 SUDHA 00415 SBIN0014246 666 666 Processed 15/06/2023 2562681787 MRS SUDHA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24080620230321313 09/06/2023 SOUMYA 1613006001WL013455 SOUMYA 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681785 SOUMYA V CANARA BANK(508532)
29 Kottarakkara KL-13-006-001-001/5056
(Ezhukone) 		1613006001NRG24080620230321316 09/06/2023 RAHUL .S 1613006001WL013455 RAHUL .S 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681768 RAHUL S INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG24080620230321317 09/06/2023 VASANTHA 1613006001WL013455 VASANTHA 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681791 MRS VASANTHA G STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24080620230321318 09/06/2023 BINDHU J 1613006001WL013455 BINDHU J 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681774 MRS BINDHU J STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24080620230321321 09/06/2023 SUKUMARI B 1613006001WL013455 SUKUMARI B 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681786 MRS SUKUMARI B STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24080620230321322 09/06/2023 SAKUNTHALA 1613006001WL013455 SAKUNTHALA 00415 SBIN0014246 999 999 Processed 15/06/2023 2562681770 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
34 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24080620230321299 09/06/2023 SHYJA V 1613006001WL013455 SHYJA V 00415 SBIN0070064 666 666 Processed 15/06/2023 2562681782 MRS SHYJA V STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24080620230321331 09/06/2023 SUDHARMA . K 1613006001WL013455 SUDHARMA . K 00415 SBIN0070064 666 666 Processed 15/06/2023 2562681783 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24080620230321333 09/06/2023 MAHILAJA 1613006001WL013455 MAHILAJA 00462 UCBA0002906 999 999 Processed 15/06/2023 2562681775 MAHILAJA H R UCO BANK(607066)
SubTotal 999 999
37 Kottarakkara KL-13-006-001-001/3984
(Ezhukone) 		1613006001NRG24080620230321308 09/06/2023 ANILAKUMARY 1613006001WL013455 ANILAKUMARY 00545 CSBK0000106 999 999 Processed 15/06/2023 2562681759 ANILAKUMARY THE CATHOLIC SYRIAN BANK(607082)
38 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG24080620230321326 09/06/2023 ANITHA S 1613006001WL013455 ANITHA S 00545 CSBK0000106 999 999 Processed 15/06/2023 2562681796 ANITHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24080620230321315 09/06/2023 ANITHAKUMARI P 1613006001WL013455 ANITHAKUMARI P 00547 DLXB0000104 999 999 Processed 15/06/2023 2562681758 ANITHAKUMARI P DHANALAXMI BANK(607239)
SubTotal 999 999
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_090623APB_FTO_183271 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Kottarakkara KL1613006001_090623APB_FTO_183271 Canara Bank CNRB0005512 CHEERANKAVU 999
3 Kottarakkara KL1613006001_090623APB_FTO_183271 Federal Bank FDRL0001243 KUNDARA 999
4 Kottarakkara KL1613006001_090623APB_FTO_183271 Indian Bank IDIB000K121 KAITHACODE 3330
5 Kottarakkara KL1613006001_090623APB_FTO_183271 Indian Overseas Bank IOBA0000303 EZHUKONE 6660
6 Kottarakkara KL1613006001_090623APB_FTO_183271 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Kottarakkara KL1613006001_090623APB_FTO_183271 State Bank Of India SBIN0012858 KERALAPURAM 333
8 Kottarakkara KL1613006001_090623APB_FTO_183271 State Bank Of India SBIN0014246 KUNDARA 14985
9 Kottarakkara KL1613006001_090623APB_FTO_183271 State Bank Of India SBIN0070064 KUNDARA 1332
10 Kottarakkara KL1613006001_090623APB_FTO_183271 UCO Bank UCBA0002906 KOTTARAKARA 999
11 Kottarakkara KL1613006001_090623APB_FTO_183271 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
12 Kottarakkara KL1613006001_090623APB_FTO_183271 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999

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