Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:12:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_041123APB_FTO_668989
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-13-006-001-001/4082
(Ezhukone) 		1613006001NRG24031120231366240 04/11/2023 SINDHU 1613006001WL058094 SINDHU 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8022851246 SINDHU CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-001/618
(Ezhukone) 		1613006001NRG24031120231366256 04/11/2023 SASILEKHA 1613006001WL058094 SASILEKHA 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8022851249 MRS SASILEKHA STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-001-001/6291
(Ezhukone) 		1613006001NRG24031120231366257 04/11/2023 SATHI S 1613006001WL058094 SATHI S 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8022851250 SATHI CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-001/6473
(Ezhukone) 		1613006001NRG24031120231366260 04/11/2023 SUDHARMMA K 1613006001WL058094 SUDHARMMA K 00078 CNRB0005512 999 999 Processed 27/11/2023 8022851248 SUDHARAMMA K CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-001/949
(Ezhukone) 		1613006001NRG24031120231366270 04/11/2023 NALINAKSHAN 1613006001WL058094 NALINAKSHAN 00078 CNRB0005512 1332 1332 Processed 27/11/2023 8022851247 NALINAKSHAN N CANARA BANK(508532)
SubTotal 8325 8325
6 Kottarakkara KL-13-006-001-001/4083
(Ezhukone) 		1613006001NRG24031120231366241 04/11/2023 ESTHER 1613006001WL058094 ESTHER 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8022851252 Mrs. Esther Y INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/5848
(Ezhukone) 		1613006001NRG24031120231366249 04/11/2023 SURENDRAN 1613006001WL058094 SURENDRAN 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8022851254 Mr. Surendran K INDIAN BANK(607105)
8 Kottarakkara KL-13-006-001-001/6460
(Ezhukone) 		1613006001NRG24031120231366259 04/11/2023 SUMA 1613006001WL058094 SUMA 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8022851251 Mrs. Suma INDIAN BANK(607105)
SubTotal 5994 5994
9 Kottarakkara KL-13-006-001-001/1862
(Ezhukone) 		1613006001NRG24031120231366225 04/11/2023 NIRMALA .B 1613006001WL058094 NIRMALA .B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851217 NIRMALA B INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/2038
(Ezhukone) 		1613006001NRG24031120231366226 04/11/2023 SINDHU S R 1613006001WL058094 SINDHU S R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851211 SINDHU S R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2057
(Ezhukone) 		1613006001NRG24031120231366227 04/11/2023 suprabha.B 1613006001WL058094 suprabha.B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851216 SUPRABHA B INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/2161
(Ezhukone) 		1613006001NRG24031120231366229 04/11/2023 RUBY P 1613006001WL058094 RUBY P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851214 RUBY P INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2235
(Ezhukone) 		1613006001NRG24031120231366230 04/11/2023 Rejani R 1613006001WL058094 Rejani R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851219 REJANI R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG24031120231366231 04/11/2023 soumya raj 1613006001WL058094 soumya raj 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022851222 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/3282
(Ezhukone) 		1613006001NRG24031120231366232 04/11/2023 HARITHA 1613006001WL058094 HARITHA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851218 HARITHA H INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/3517
(Ezhukone) 		1613006001NRG24031120231366233 04/11/2023 SUSEELA P 1613006001WL058094 SUSEELA P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851220 SUSEELA P PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-001-001/3781
(Ezhukone) 		1613006001NRG24031120231366234 04/11/2023 RAMA T 1613006001WL058094 RAMA T 00177 IOBA0000303 666 666 Processed 27/11/2023 8022851223 MRS REMA T STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-001/5359
(Ezhukone) 		1613006001NRG24031120231366245 04/11/2023 SUKUMARAN .K 1613006001WL058094 SUKUMARAN .K 00177 IOBA0000303 666 666 Processed 27/11/2023 8022851225 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/5875
(Ezhukone) 		1613006001NRG24031120231366250 04/11/2023 BABY A 1613006001WL058094 BABY A 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851224 BABY A INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/5909
(Ezhukone) 		1613006001NRG24031120231366251 04/11/2023 GIRIJA R 1613006001WL058094 GIRIJA R 00177 IOBA0000303 999 999 Processed 27/11/2023 8022851209 GIRIJA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-001/6091
(Ezhukone) 		1613006001NRG24031120231366253 04/11/2023 VAVACHI K 1613006001WL058094 VAVACHI K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851210 MRS VAVACHI K STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/613
(Ezhukone) 		1613006001NRG24031120231366254 04/11/2023 PONNAMMA G 1613006001WL058094 PONNAMMA G 00177 IOBA0000303 999 999 Processed 27/11/2023 8022851212 PONNAMMA G INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-001/6775
(Ezhukone) 		1613006001NRG24031120231366264 04/11/2023 SOUMYA V 1613006001WL058094 SOUMYA V 00177 IOBA0000303 333 333 Processed 27/11/2023 8022851226 SOUMYA CANARA BANK(508532)
24 Kottarakkara KL-13-006-001-001/919
(Ezhukone) 		1613006001NRG24031120231366266 04/11/2023 SREEJA S 1613006001WL058094 SREEJA S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851213 SREEJA S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-001/928
(Ezhukone) 		1613006001NRG24031120231366267 04/11/2023 BHASURANGI 1613006001WL058094 BHASURANGI 00177 IOBA0000303 333 333 Processed 27/11/2023 8022851221 BHASURANGI K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-001/936
(Ezhukone) 		1613006001NRG24031120231366268 04/11/2023 sudha.V 1613006001WL058094 sudha.V 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022851215 SUDHA V INDIAN OVERSEAS BANK(508541)
SubTotal 27639 27639
27 Kottarakkara KL-13-006-001-001/2112
(Ezhukone) 		1613006001NRG24031120231366228 04/11/2023 VIJAYAKUMARI 1613006001WL058094 VIJAYAKUMARI 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022851232 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/3947
(Ezhukone) 		1613006001NRG24031120231366235 04/11/2023 MANI P 1613006001WL058094 MANI P 00415 SBIN0014246 333 333 Processed 27/11/2023 8022851234 mani DHANALAXMI BANK(607239)
29 Kottarakkara KL-13-006-001-001/3977
(Ezhukone) 		1613006001NRG24031120231366236 04/11/2023 AMBIKA T 1613006001WL058094 AMBIKA T 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022851236 MRS AMBIKA T STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/4070
(Ezhukone) 		1613006001NRG24031120231366239 04/11/2023 PRASANNAKUMARI S 1613006001WL058094 PRASANNAKUMARI S 00415 SBIN0014246 333 333 Processed 27/11/2023 8022851228 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-001/5013
(Ezhukone) 		1613006001NRG24031120231366242 04/11/2023 SOUMYA .S 1613006001WL058094 SOUMYA .S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022851239 MRS SOUMYA S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-001/5152
(Ezhukone) 		1613006001NRG24031120231366243 04/11/2023 LEELAMMA 1613006001WL058094 LEELAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022851227 MRS LEELAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5208
(Ezhukone) 		1613006001NRG24031120231366244 04/11/2023 OMANA 1613006001WL058094 OMANA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022851244 MRS OMANA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5725
(Ezhukone) 		1613006001NRG24031120231366246 04/11/2023 SUGANTHY .V 1613006001WL058094 SUGANTHY .V 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022851233 SUGANTHI INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-001/5757
(Ezhukone) 		1613006001NRG24031120231366247 04/11/2023 REMANI C 1613006001WL058094 REMANI C 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022851229 REMANI C STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-001/5759
(Ezhukone) 		1613006001NRG24031120231366248 04/11/2023 REMA 1613006001WL058094 REMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022851231 MRS REMA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/6142
(Ezhukone) 		1613006001NRG24031120231366255 04/11/2023 SUNITHA S 1613006001WL058094 SUNITHA S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022851230 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-001-001/6303
(Ezhukone) 		1613006001NRG24031120231366258 04/11/2023 LISSY 1613006001WL058094 LISSY 00415 SBIN0014246 666 666 Processed 27/11/2023 8022851237 MRS LISSY L STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-001/6622
(Ezhukone) 		1613006001NRG24031120231366262 04/11/2023 SUDHARMA 1613006001WL058094 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022851243 SUDHARMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-001/6637
(Ezhukone) 		1613006001NRG24031120231366263 04/11/2023 SULAJA S 1613006001WL058094 SULAJA S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022851238 MRS SULAJA S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-001/6896
(Ezhukone) 		1613006001NRG24031120231366265 04/11/2023 SHEEJA N 1613006001WL058094 SHEEJA N 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022851240 SHEEJA N INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-001/944
(Ezhukone) 		1613006001NRG24031120231366269 04/11/2023 SHEEJA R 1613006001WL058094 SHEEJA R 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022851241 MRS SHEEJA R STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-016/5004
(Ezhukone) 		1613006001NRG24031120231366271 04/11/2023 RAJESWARI 1613006001WL058094 RAJESWARI 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022851235 MRS RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 27306 27306
44 Kottarakkara KL-13-006-001-001/3994
(Ezhukone) 		1613006001NRG24031120231366238 04/11/2023 ANITHA .S 1613006001WL058094 ANITHA .S 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8022851253 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-001-001/6037
(Ezhukone) 		1613006001NRG24031120231366252 04/11/2023 SUPRIYA 1613006001WL058094 SUPRIYA 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8022851242 SUPRIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
46 Kottarakkara KL-13-006-001-001/6490
(Ezhukone) 		1613006001NRG24031120231366261 04/11/2023 SOSAMMA MATHAI 1613006001WL058094 SOSAMMA MATHAI 00547 DLXB0000104 333 333 Processed 27/11/2023 8022851208 SOSAMMA MATHAI KERALA GRAMIN BANK(607476)
SubTotal 333 333
47 Kottarakkara KL-13-006-001-001/3979
(Ezhukone) 		1613006001NRG24031120231366237 04/11/2023 PREETHA S 1613006001WL058094 PREETHA S 00657 KLGB0040574 999 999 Processed 27/11/2023 8022851245 PREETHA S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_041123APB_FTO_668989 Canara Bank CNRB0005512 CHEERANKAVU 8325
2 Kottarakkara KL1613006001_041123APB_FTO_668989 Indian Bank IDIB000K121 KAITHACODE 5994
3 Kottarakkara KL1613006001_041123APB_FTO_668989 Indian Overseas Bank IOBA0000303 EZHUKONE 27639
4 Kottarakkara KL1613006001_041123APB_FTO_668989 State Bank Of India SBIN0014246 KUNDARA 27306
5 Kottarakkara KL1613006001_041123APB_FTO_668989 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
6 Kottarakkara KL1613006001_041123APB_FTO_668989 UCO Bank UCBA0002906 KOTTARAKARA 1665
7 Kottarakkara KL1613006001_041123APB_FTO_668989 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
8 Kottarakkara KL1613006001_041123APB_FTO_668989 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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