Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:02:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_091123APB_FTO_684653
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG24091120231411072 09/11/2023 ATHIRA 1613006001WL060035 ATHIRA 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8026057491 ATHIRA A CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24091120231411076 09/11/2023 GEETHAKUMARY.S 1613006001WL060035 GEETHAKUMARY.S 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8026057498 GEETHAKUMARY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG24091120231411091 09/11/2023 VIJAYAN 1613006001WL060035 VIJAYAN 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8026057501 VIJAYAN K CANARA BANK(508532)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24091120231411087 09/11/2023 VALSALA KRISHNAN 1613006001WL060035 VALSALA KRISHNAN 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8026057492 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24091120231411086 09/11/2023 MANJU S 1613006001WL060035 MANJU S 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8026057500 Smt. MANJU S INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24091120231411089 09/11/2023 BABUKUTTAN M 1613006001WL060035 BABUKUTTAN M 00176 IDIB000K121 1998 1998 Processed 27/11/2023 8026057499 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 3996 3996
7 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24091120231411067 09/11/2023 BABY S 1613006001WL060035 BABY S 00177 IOBA0000303 999 999 Processed 27/11/2023 8026057484 BABY S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24091120231411068 09/11/2023 SAVITHRY N 1613006001WL060035 SAVITHRY N 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026057479 SAVITHRY N INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24091120231411069 09/11/2023 PREETHA T 1613006001WL060035 PREETHA T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026057482 PREETHA T INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1929
(Ezhukone) 		1613006001NRG24091120231411070 09/11/2023 HARIDASAN 1613006001WL060035 HARIDASAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026057481 AMBIKA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24091120231411073 09/11/2023 MANIYAMMA 1613006001WL060035 MANIYAMMA 00177 IOBA0000303 666 666 Processed 28/11/2023 8026057485 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kottarakkara KL-13-006-001-001/3187
(Ezhukone) 		1613006001NRG24091120231411075 09/11/2023 ASOKAN .K 1613006001WL060035 ASOKAN .K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8026057480 ASHOKAN K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24091120231411081 09/11/2023 SOUMYA T S 1613006001WL060035 SOUMYA T S 00177 IOBA0000303 333 333 Processed 27/11/2023 8026057490 SOUMYA T S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/5685
(Ezhukone) 		1613006001NRG24091120231411082 09/11/2023 SHAJI S 1613006001WL060035 SHAJI S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8026057488 SHAJI S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/6138
(Ezhukone) 		1613006001NRG24091120231411083 09/11/2023 NISHA K 1613006001WL060035 NISHA K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026057487 MISS SONA N STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-001/614
(Ezhukone) 		1613006001NRG24091120231411084 09/11/2023 DEEPARANI 1613006001WL060035 DEEPARANI 00177 IOBA0000303 1332 1332 Processed 28/11/2023 8026057483 DEEPARANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24091120231411085 09/11/2023 LATHA V 1613006001WL060035 LATHA V 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026057477 LATHA V CANARA BANK(508532)
18 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24091120231411088 09/11/2023 SEENA G 1613006001WL060035 SEENA G 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8026057486 SEENA G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24091120231411092 09/11/2023 RATNAKARAN 1613006001WL060035 RATNAKARAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8026057489 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/131
(Ezhukone) 		1613006001NRG24091120231411093 09/11/2023 SUMITHA .R.S 1613006001WL060035 SUMITHA .R.S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8026057478 SUMITHA R S INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
21 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24091120231411071 09/11/2023 REMA 1613006001WL060035 REMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8026057497 MRS REMA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24091120231411077 09/11/2023 SOBHANA 1613006001WL060035 SOBHANA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8026057494 MRS SOBHANA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24091120231411078 09/11/2023 SOBHANA 1613006001WL060035 SOBHANA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8026057496 MRS SOBHANA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24091120231411080 09/11/2023 SUDHARMA 1613006001WL060035 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8026057495 MS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
25 Kottarakkara KL-13-006-001-001/5054
(Ezhukone) 		1613006001NRG24091120231411079 09/11/2023 VIJAYAN .S 1613006001WL060035 VIJAYAN .S 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8026057493 MR S VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Kottarakkara KL-13-006-001-001/3075
(Ezhukone) 		1613006001NRG24091120231411074 09/11/2023 VIMALAN.S 1613006001WL060035 VIMALAN.S 00415 SBIN0071007 1332 1332 Processed 27/11/2023 8026057502 MR VIMALAN S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Kottarakkara KL-13-006-001-001/668
(Ezhukone) 		1613006001NRG24091120231411090 09/11/2023 SARASWATHY 1613006001WL060035 SARASWATHY 00555 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8026057476 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_091123APB_FTO_684653 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Kottarakkara KL1613006001_091123APB_FTO_684653 Canara Bank CNRB0005512 CHEERANKAVU 3663
3 Kottarakkara KL1613006001_091123APB_FTO_684653 Federal Bank FDRL0001243 KUNDARA 1665
4 Kottarakkara KL1613006001_091123APB_FTO_684653 Indian Bank IDIB000K121 KAITHACODE 3996
5 Kottarakkara KL1613006001_091123APB_FTO_684653 Indian Overseas Bank IOBA0000303 EZHUKONE 20979
6 Kottarakkara KL1613006001_091123APB_FTO_684653 State Bank Of India SBIN0014246 KUNDARA 7992
7 Kottarakkara KL1613006001_091123APB_FTO_684653 State Bank Of India SBIN0070064 KUNDARA 1332
8 Kottarakkara KL1613006001_091123APB_FTO_684653 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
9 Kottarakkara KL1613006001_091123APB_FTO_684653 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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