Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_060723APB_FTO_276641
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-13-006-001-016/1560
(Ezhukone) 		1613006001NRG24040720230501161 06/07/2023 HABAKKUK M 1613006001WL020919 HABAKKUK M 00078 CNRB0005512 666 666 Processed 13/07/2023 3375659554 HABAKKUK M CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24040720230501176 06/07/2023 LALU G 1613006001WL020919 LALU G 00078 CNRB0005512 1665 1665 Processed 13/07/2023 3375659553 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-016/6165
(Ezhukone) 		1613006001NRG24040720230501185 06/07/2023 NISHA RAJ 1613006001WL020919 NISHA RAJ 00078 CNRB0005512 333 333 Processed 13/07/2023 3375659552 NISHA RAJ CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24040720230501195 06/07/2023 PRASEETHA JIJU 1613006001WL020919 PRASEETHA JIJU 00078 CNRB0005512 333 333 Processed 13/07/2023 3375659550 PRASEETHA JIJU INDUSIND BANK(607189)
5 Kottarakkara KL-13-006-001-016/6763
(Ezhukone) 		1613006001NRG24040720230501196 06/07/2023 RENJU M S 1613006001WL020919 RENJU M S 00078 CNRB0005512 333 333 Processed 13/07/2023 3375659551 RENJU M S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG24040720230501192 06/07/2023 SINDHU S 1613006001WL020919 SINDHU S 00127 FDRL0001739 1665 1665 Processed 13/07/2023 3375659542 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG24040720230501162 06/07/2023 REJIMOL.G 1613006001WL020919 REJIMOL.G 00177 IOBA0000303 333 333 Processed 13/07/2023 3375659533 REGIMOL G CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24040720230501163 06/07/2023 SHINY JAMES 1613006001WL020919 SHINY JAMES 00177 IOBA0000303 666 666 Processed 13/07/2023 3375659532 SHINY JAMES INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24040720230501164 06/07/2023 LISSYMOL 1613006001WL020919 LISSYMOL 00177 IOBA0000303 1332 1332 Processed 13/07/2023 3375659530 LISSYMOL INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24040720230501165 06/07/2023 MOLI 1613006001WL020919 MOLI 00177 IOBA0000303 1332 1332 Processed 13/07/2023 3375659536 MOLLY INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24040720230501166 06/07/2023 K.THANKACHAN 1613006001WL020919 K.THANKACHAN 00177 IOBA0000303 1332 1332 Processed 13/07/2023 3375659527 K THANKACHAN INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24040720230501167 06/07/2023 KUNJUMON.M 1613006001WL020919 KUNJUMON.M 00177 IOBA0000303 1332 1332 Processed 13/07/2023 3375659528 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24040720230501168 06/07/2023 ANILKUMAR A 1613006001WL020919 ANILKUMAR A 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375659540 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24040720230501169 06/07/2023 SUNITHA SHAJU 1613006001WL020919 SUNITHA SHAJU 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375659534 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
15 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24040720230501170 06/07/2023 PONNAMMA 1613006001WL020919 PONNAMMA 00177 IOBA0000303 999 999 Processed 13/07/2023 3375659525 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24040720230501173 06/07/2023 sivasankari 1613006001WL020919 sivasankari 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375659526 SIVASANKARI INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24040720230501174 06/07/2023 LATHIKA.R 1613006001WL020919 LATHIKA.R 00177 IOBA0000303 999 999 Processed 13/07/2023 3375659529 LATHIKA R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24040720230501179 06/07/2023 AMMINI K 1613006001WL020919 AMMINI K 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375659537 MRS AMMINI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG24040720230501182 06/07/2023 SANTHANAVALLY C 1613006001WL020919 SANTHANAVALLY C 00177 IOBA0000303 999 999 Processed 13/07/2023 3375659524 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24040720230501184 06/07/2023 ABHILASH S 1613006001WL020919 ABHILASH S 00177 IOBA0000303 1332 1332 Processed 13/07/2023 3375659538 ABHILASH S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24040720230501186 06/07/2023 THRESSYAMMA G 1613006001WL020919 THRESSYAMMA G 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375659539 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24040720230501187 06/07/2023 vijayamma 1613006001WL020919 vijayamma 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375659531 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG24040720230501189 06/07/2023 SAJINI SHAJAN 1613006001WL020919 SAJINI SHAJAN 00177 IOBA0000303 1665 1665 Processed 13/07/2023 3375659541 MRS SAJINI SHAJAN STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24040720230501193 06/07/2023 Ambika 1613006001WL020919 Ambika 00177 IOBA0000303 1332 1332 Processed 13/07/2023 3375659535 AMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 23643 23643
25 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24040720230501172 06/07/2023 VALSAMMA D 1613006001WL020919 VALSAMMA D 00415 SBIN0005047 666 666 Processed 13/07/2023 3375659548 MRS VALSAMMA D STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24040720230501181 06/07/2023 NISHA P C 1613006001WL020919 NISHA P C 00415 SBIN0005047 1665 1665 Processed 13/07/2023 3375659549 MS NISHA P C STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24040720230501183 06/07/2023 RAMANI S 1613006001WL020919 RAMANI S 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3375659544 S RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
28 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24040720230501175 06/07/2023 MANIYAMMA 1613006001WL020919 MANIYAMMA 00415 SBIN0014246 999 999 Processed 13/07/2023 3375659543 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24040720230501180 06/07/2023 SASIKALA S 1613006001WL020919 SASIKALA S 00415 SBIN0014246 1665 1665 Processed 13/07/2023 3375659545 MRS SASIKALA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24040720230501191 06/07/2023 Omana philipose 1613006001WL020919 Omana philipose 00415 SBIN0014246 1332 1332 Processed 13/07/2023 3375659547 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24040720230501197 06/07/2023 SARASAMMA K 1613006001WL020919 SARASAMMA K 00415 SBIN0014246 1665 1665 Processed 13/07/2023 3375659546 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
32 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24040720230501177 06/07/2023 PREETHA P K 1613006001WL020919 PREETHA P K 00415 SBIN0070064 1665 1665 Processed 13/07/2023 3375659558 MRS PREETHA P K STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24040720230501178 06/07/2023 SHEEJA 1613006001WL020919 SHEEJA 00415 SBIN0070064 1665 1665 Processed 13/07/2023 3375659555 MRS SHEEJA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24040720230501188 06/07/2023 PRIYA 1613006001WL020919 PRIYA 00415 SBIN0070064 1665 1665 Processed 13/07/2023 3375659557 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24040720230501194 06/07/2023 sulaja s 1613006001WL020919 sulaja s 00415 SBIN0070064 1332 1332 Processed 13/07/2023 3375659559 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
36 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24040720230501171 06/07/2023 DENCY 1613006001WL020919 DENCY 00415 SBIN0071007 1665 1665 Processed 13/07/2023 3375659556 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24040720230501190 06/07/2023 SHIBI 1613006001WL020919 SHIBI 00415 SBIN0071121 1665 1665 Processed 13/07/2023 3375659560 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_060723APB_FTO_276641 Canara Bank CNRB0005512 CHEERANKAVU 3330
2 Kottarakkara KL1613006001_060723APB_FTO_276641 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
3 Kottarakkara KL1613006001_060723APB_FTO_276641 Indian Overseas Bank IOBA0000303 EZHUKONE 23643
4 Kottarakkara KL1613006001_060723APB_FTO_276641 State Bank Of India SBIN0005047 KOTTARAKARA 3663
5 Kottarakkara KL1613006001_060723APB_FTO_276641 State Bank Of India SBIN0014246 KUNDARA 5661
6 Kottarakkara KL1613006001_060723APB_FTO_276641 State Bank Of India SBIN0070064 KUNDARA 6327
7 Kottarakkara KL1613006001_060723APB_FTO_276641 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
8 Kottarakkara KL1613006001_060723APB_FTO_276641 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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