Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_140823APB_FTO_400836
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-13-006-001-009/6899
(Ezhukone) 		1613006001NRG24110820230781354 14/08/2023 ASHA 1613006001WL032225 ASHA 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5799772868 ASHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-009/1113
(Ezhukone) 		1613006001NRG24110820230781331 14/08/2023 RAJAMMA 1613006001WL032225 RAJAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772876 RAJAMMA K INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-009/1376
(Ezhukone) 		1613006001NRG24110820230781332 14/08/2023 SHEEJA .D 1613006001WL032225 SHEEJA .D 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772875 SHEEJA D INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-009/1379
(Ezhukone) 		1613006001NRG24110820230781334 14/08/2023 SUNITHA 1613006001WL032225 SUNITHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772872 SUNITHA INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/1387
(Ezhukone) 		1613006001NRG24110820230781336 14/08/2023 AJITHAKUMARI AMMA 1613006001WL032225 AJITHAKUMARI AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772874 AJITHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/14
(Ezhukone) 		1613006001NRG24110820230781337 14/08/2023 REMANI AMMA 1613006001WL032225 REMANI AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772873 MRS REMANIYAMMA STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-009/1461
(Ezhukone) 		1613006001NRG24110820230781339 14/08/2023 Lalitha A 1613006001WL032225 Lalitha A 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5799772870 LALITHA VIJAYAN CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG24110820230781340 14/08/2023 JALADHARAN 1613006001WL032225 JALADHARAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5799772855 JALADHARAN J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-001-009/2917
(Ezhukone) 		1613006001NRG24110820230781341 14/08/2023 RAVEENDRAN PILLAI 1613006001WL032225 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 22/09/2023 5799772871 RAVEENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-001-009/41
(Ezhukone) 		1613006001NRG24110820230781343 14/08/2023 USHAKUMARI.Y 1613006001WL032225 USHAKUMARI.Y 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772877 USHAKUMARI INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-009/5508
(Ezhukone) 		1613006001NRG24110820230781347 14/08/2023 RAJANI .A 1613006001WL032225 RAJANI .A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772858 RAJANI A INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-009/5509
(Ezhukone) 		1613006001NRG24110820230781348 14/08/2023 AMMUKUTTY AMMA 1613006001WL032225 AMMUKUTTY AMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772856 AMMUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/6370
(Ezhukone) 		1613006001NRG24110820230781351 14/08/2023 SOUMYA MOL R 1613006001WL032225 SOUMYA MOL R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772854 SAUMYA MOL R PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-001-009/6404
(Ezhukone) 		1613006001NRG24110820230781352 14/08/2023 BABY C 1613006001WL032225 BABY C 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772859 BABY C INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/6429
(Ezhukone) 		1613006001NRG24110820230781353 14/08/2023 Sajeevkumar 1613006001WL032225 Sajeevkumar 00177 IOBA0000303 666 666 Processed 21/09/2023 5799772860 SAJEEV KUMAR S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-011/2098
(Ezhukone) 		1613006001NRG24110820230781355 14/08/2023 SOBHANA 1613006001WL032225 SOBHANA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799772857 SOBHANA INDIAN OVERSEAS BANK(508541)
SubTotal 26973 26973
17 Kottarakkara KL-13-006-001-009/3588
(Ezhukone) 		1613006001NRG24110820230781342 14/08/2023 THULASIBHAI AMMA 1613006001WL032225 THULASIBHAI AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799772861 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-009/6202
(Ezhukone) 		1613006001NRG24110820230781350 14/08/2023 SHINY 1613006001WL032225 SHINY 00415 SBIN0005047 999 999 Processed 21/09/2023 5799772864 MRS SHINY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Kottarakkara KL-13-006-001-009/1383
(Ezhukone) 		1613006001NRG24110820230781335 14/08/2023 SUGATHAN K. P 1613006001WL032225 SUGATHAN K. P 00415 SBIN0014246 666 666 Processed 21/09/2023 5799772863 SUGATHAN K P CANARA BANK(508532)
20 Kottarakkara KL-13-006-001-009/5094
(Ezhukone) 		1613006001NRG24110820230781344 14/08/2023 Vasanthakumari A 1613006001WL032225 Vasanthakumari A 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799772867 MRS VASANTHA KUMARI A STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-009/5475
(Ezhukone) 		1613006001NRG24110820230781345 14/08/2023 INDIRA 1613006001WL032225 INDIRA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799772866 MRS INDIRAMMA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-009/5487
(Ezhukone) 		1613006001NRG24110820230781346 14/08/2023 SOBHANA .L 1613006001WL032225 SOBHANA .L 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799772865 MRS SOBHANA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-009/5532
(Ezhukone) 		1613006001NRG24110820230781349 14/08/2023 K.P.BABU 1613006001WL032225 K.P.BABU 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5799772862 MR K P BABU STATE BANK OF INDIA(508548)
SubTotal 8325 8325
24 Kottarakkara KL-13-006-001-009/1460
(Ezhukone) 		1613006001NRG24110820230781338 14/08/2023 RAJENDRAN PILLAI 1613006001WL032225 RAJENDRAN PILLAI 00415 SBIN0071007 1998 1998 Processed 21/09/2023 5799772869 MR RAJENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG24110820230781333 14/08/2023 SANTHOSH B 1613006001WL032225 SANTHOSH B 00555 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5799772853 SANTHOSH B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140823APB_FTO_400836 Canara Bank CNRB0003582 KUNDARA 1998
2 Kottarakkara KL1613006001_140823APB_FTO_400836 Indian Overseas Bank IOBA0000303 EZHUKONE 26973
3 Kottarakkara KL1613006001_140823APB_FTO_400836 State Bank Of India SBIN0005047 KOTTARAKARA 2997
4 Kottarakkara KL1613006001_140823APB_FTO_400836 State Bank Of India SBIN0014246 KUNDARA 8325
5 Kottarakkara KL1613006001_140823APB_FTO_400836 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
6 Kottarakkara KL1613006001_140823APB_FTO_400836 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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