Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_140923APB_FTO_477547
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-13-006-001-006/5292
(Ezhukone) 		1613006001NRG24130920230960046 14/09/2023 GAYATHREEDEVI 1613006001WL039433 GAYATHREEDEVI 00078 CNRB0002681 999 999 Processed 07/11/2023 7129148726 GAYATHRI DEVI C T HDFC BANK LTD(607152)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-006/5536
(Ezhukone) 		1613006001NRG24130920230960051 14/09/2023 SASI 1613006001WL039433 SASI 00078 CNRB0005512 1665 1665 Processed 07/11/2023 7129148723 SASI K CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-001-006/6526
(Ezhukone) 		1613006001NRG24130920230960056 14/09/2023 SREEKUMARI 1613006001WL039433 SREEKUMARI 00127 FDRL0001036 1665 1665 Processed 07/11/2023 7129148716 SREEKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-006/1527
(Ezhukone) 		1613006001NRG24130920230960023 14/09/2023 CHANDRASEKHARAN PILLAI 1613006001WL039433 CHANDRASEKHARAN PILLAI 00176 IDIB000K075 1332 1332 Processed 07/11/2023 7129148732 CHANDRASEKHARAPILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-001-006/5552
(Ezhukone) 		1613006001NRG24130920230960052 14/09/2023 ATHIRA.K 1613006001WL039433 ATHIRA.K 00176 IDIB000K075 1998 1998 Processed 07/11/2023 7129148724 Mrs. K ATHIRA INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-006/6676
(Ezhukone) 		1613006001NRG24130920230960058 14/09/2023 LEKSHMI N 1613006001WL039433 LEKSHMI N 00176 IDIB000K075 666 666 Processed 07/11/2023 7129148728 LAKSHMI N BANK OF BARODA(606985)
7 Kottarakkara KL-13-006-001-006/6909
(Ezhukone) 		1613006001NRG24130920230960060 14/09/2023 KHUSHBU R 1613006001WL039433 KHUSHBU R 00176 IDIB000K075 1998 1998 Processed 07/11/2023 7129148729 MISS KHUSHBU R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
8 Kottarakkara KL-13-006-001-005/1330
(Ezhukone) 		1613006001NRG24130920230960013 14/09/2023 ANILKUMAR.G 1613006001WL039433 ANILKUMAR.G 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129148717 ANILKUMAR G INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-006/1169
(Ezhukone) 		1613006001NRG24130920230960014 14/09/2023 VASANTHAKUMARI.S 1613006001WL039433 VASANTHAKUMARI.S 00177 IOBA0000303 999 999 Processed 07/11/2023 7129148687 VASANTHA KUMARY CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-006/1172
(Ezhukone) 		1613006001NRG24130920230960015 14/09/2023 SURIJA .P 1613006001WL039433 SURIJA .P 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129148699 SURIJA P INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-006/1172
(Ezhukone) 		1613006001NRG24130920230960016 14/09/2023 SUSEELA.R 1613006001WL039433 SUSEELA.R 00177 IOBA0000303 666 666 Processed 07/11/2023 7129148685 MRS SUSHEELA 5310235 STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-006/1364
(Ezhukone) 		1613006001NRG24130920230960017 14/09/2023 AMBILI .G 1613006001WL039433 AMBILI .G 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148689 AMBILI G PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-001-006/1397
(Ezhukone) 		1613006001NRG24130920230960018 14/09/2023 D .SATHY 1613006001WL039433 D .SATHY 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7129148684 D SATHY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-006/1518
(Ezhukone) 		1613006001NRG24130920230960019 14/09/2023 SHEELA I 1613006001WL039433 SHEELA I 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7129148690 SHEELA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-006/1522
(Ezhukone) 		1613006001NRG24130920230960020 14/09/2023 GEETHA RAMACHANDRAN 1613006001WL039433 GEETHA RAMACHANDRAN 00177 IOBA0000303 666 666 Processed 07/11/2023 7129148703 GEETHA RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-006/1526
(Ezhukone) 		1613006001NRG24130920230960021 14/09/2023 SHINI .R 1613006001WL039433 SHINI .R 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129148691 SHINI R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-006/1527
(Ezhukone) 		1613006001NRG24130920230960022 14/09/2023 USHAKUMARI L 1613006001WL039433 USHAKUMARI L 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148692 Mrs. USHA KUMARI L INDIAN BANK(607105)
18 Kottarakkara KL-13-006-001-006/1653
(Ezhukone) 		1613006001NRG24130920230960024 14/09/2023 INDIRA BHAI AMMA 1613006001WL039433 INDIRA BHAI AMMA 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148693 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-006/1785
(Ezhukone) 		1613006001NRG24130920230960025 14/09/2023 SARASAMMA .K 1613006001WL039433 SARASAMMA .K 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129148694 Mrs. K SARASAMMA INDIAN BANK(607105)
20 Kottarakkara KL-13-006-001-006/1788
(Ezhukone) 		1613006001NRG24130920230960027 14/09/2023 MANOHARAN 1613006001WL039433 MANOHARAN 00177 IOBA0000303 666 666 Processed 07/11/2023 7129148715 . MANOHARAN M S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-006/1788
(Ezhukone) 		1613006001NRG24130920230960026 14/09/2023 SYAMALA .S 1613006001WL039433 SYAMALA .S 00177 IOBA0000303 666 666 Processed 07/11/2023 7129148700 SYAMALA S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-006/1789
(Ezhukone) 		1613006001NRG24130920230960028 14/09/2023 ANITHAKUMARY.R 1613006001WL039433 ANITHAKUMARY.R 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148688 ANITHAKUMARI R INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-006/1819
(Ezhukone) 		1613006001NRG24130920230960029 14/09/2023 THANKAPPAN PILLAI J 1613006001WL039433 THANKAPPAN PILLAI J 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129148706 THANKAPPAN PILLAI J INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-006/2132
(Ezhukone) 		1613006001NRG24130920230960030 14/09/2023 MOHANABABU 1613006001WL039433 MOHANABABU 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148714 MOHANA BABU INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-006/2261
(Ezhukone) 		1613006001NRG24130920230960033 14/09/2023 CHANDRAMATHY AMMA 1613006001WL039433 CHANDRAMATHY AMMA 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148709 CHANDRAVATHY AMMA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-006/317
(Ezhukone) 		1613006001NRG24130920230960035 14/09/2023 PRASANNAKUMARI 1613006001WL039433 PRASANNAKUMARI 00177 IOBA0000303 666 666 Processed 07/11/2023 7129148701 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-006/345
(Ezhukone) 		1613006001NRG24130920230960037 14/09/2023 USHAKUMARY A 1613006001WL039433 USHAKUMARY A 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148695 USHAKUMARY A INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-006/349
(Ezhukone) 		1613006001NRG24130920230960038 14/09/2023 AMBILI. R 1613006001WL039433 AMBILI. R 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148696 AMBILY R INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-006/3625
(Ezhukone) 		1613006001NRG24130920230960039 14/09/2023 SURENDRAN 1613006001WL039433 SURENDRAN 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148702 SURENDRAN INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-006/3637
(Ezhukone) 		1613006001NRG24130920230960040 14/09/2023 VASANTHY .G 1613006001WL039433 VASANTHY .G 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148708 VASANTHY G KERALA GRAMIN BANK(607476)
31 Kottarakkara KL-13-006-001-006/3823
(Ezhukone) 		1613006001NRG24130920230960041 14/09/2023 AMBIKA 1613006001WL039433 AMBIKA 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7129148686 AMBIKA O INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-006/45
(Ezhukone) 		1613006001NRG24130920230960042 14/09/2023 INDIRA .K.G 1613006001WL039433 INDIRA .K.G 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7129148697 INDIRA K G INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-006/5118
(Ezhukone) 		1613006001NRG24130920230960044 14/09/2023 SUDHAMONY B 1613006001WL039433 SUDHAMONY B 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7129148704 SUDHAMANI B INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-006/5333
(Ezhukone) 		1613006001NRG24130920230960047 14/09/2023 SEENA S 1613006001WL039433 SEENA S 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148710 SEENA S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-008/1543
(Ezhukone) 		1613006001NRG24130920230960061 14/09/2023 GEETHAKUMARI S 1613006001WL039433 GEETHAKUMARI S 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129148698 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 43623 43623
36 Kottarakkara KL-13-006-001-006/6863
(Ezhukone) 		1613006001NRG24130920230960059 14/09/2023 SABAREESH A 1613006001WL039433 SABAREESH A 00177 IOBA0003208 1665 1665 Processed 07/11/2023 7129148731 SANDHYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-001-006/5450
(Ezhukone) 		1613006001NRG24130920230960049 14/09/2023 SALEELA RAJAN 1613006001WL039433 SALEELA RAJAN 00354 PUNB0429800 666 666 Processed 07/11/2023 7129148721 SALEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
38 Kottarakkara KL-13-006-001-006/2173
(Ezhukone) 		1613006001NRG24130920230960031 14/09/2023 RADHAMANI AMMA 1613006001WL039433 RADHAMANI AMMA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7129148713 RADHAMANI.K INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-006/2187
(Ezhukone) 		1613006001NRG24130920230960032 14/09/2023 CHANDRAMATHI AMMA 1613006001WL039433 CHANDRAMATHI AMMA 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7129148712 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-006/313
(Ezhukone) 		1613006001NRG24130920230960034 14/09/2023 SREEMATHY AMMA 1613006001WL039433 SREEMATHY AMMA 00415 SBIN0005047 1998 1998 Processed 07/11/2023 7129148711 MRS SREEMATHY AMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-006/3414
(Ezhukone) 		1613006001NRG24130920230960036 14/09/2023 sudharma 1613006001WL039433 sudharma 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7129148719 MRS SUDHARMMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-006/501
(Ezhukone) 		1613006001NRG24130920230960043 14/09/2023 RADHA 1613006001WL039433 RADHA 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7129148720 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kottarakkara KL-13-006-001-006/5277
(Ezhukone) 		1613006001NRG24130920230960045 14/09/2023 ANANDAVALLY 1613006001WL039433 ANANDAVALLY 00415 SBIN0005047 1998 1998 Processed 07/11/2023 7129148707 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-006/5334
(Ezhukone) 		1613006001NRG24130920230960048 14/09/2023 SHYAMALA 1613006001WL039433 SHYAMALA 00415 SBIN0005047 333 333 Processed 07/11/2023 7129148705 MRS SYAMALA P STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-006/5536
(Ezhukone) 		1613006001NRG24130920230960050 14/09/2023 RADHA K 1613006001WL039433 RADHA K 00415 SBIN0005047 333 333 Processed 07/11/2023 7129148722 MRS RADHA K STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-006/5783
(Ezhukone) 		1613006001NRG24130920230960053 14/09/2023 GIRIJAKUMARI 1613006001WL039433 GIRIJAKUMARI 00415 SBIN0005047 1998 1998 Processed 07/11/2023 7129148725 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-006/6134
(Ezhukone) 		1613006001NRG24130920230960054 14/09/2023 KALADEVI 1613006001WL039433 KALADEVI 00415 SBIN0005047 999 999 Processed 07/11/2023 7129148718 MRS KALADEVI 2353632ESI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-006/6357
(Ezhukone) 		1613006001NRG24130920230960055 14/09/2023 MURALEEDHARAN PILLAI 1613006001WL039433 MURALEEDHARAN PILLAI 00415 SBIN0005047 999 999 Processed 07/11/2023 7129148727 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-006/6655
(Ezhukone) 		1613006001NRG24130920230960057 14/09/2023 GEETHABAI AMMA 1613006001WL039433 GEETHABAI AMMA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7129148730 MRS GEETHABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140923APB_FTO_477547 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006001_140923APB_FTO_477547 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Kottarakkara KL1613006001_140923APB_FTO_477547 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Kottarakkara KL1613006001_140923APB_FTO_477547 Indian Bank IDIB000K075 KOTTARAKARA 5994
5 Kottarakkara KL1613006001_140923APB_FTO_477547 Indian Overseas Bank IOBA0000303 EZHUKONE 43623
6 Kottarakkara KL1613006001_140923APB_FTO_477547 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
7 Kottarakkara KL1613006001_140923APB_FTO_477547 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
8 Kottarakkara KL1613006001_140923APB_FTO_477547 State Bank Of India SBIN0005047 KOTTARAKARA 16317

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