Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_110823APB_FTO_393619
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-13-006-001-003/3923
(Ezhukone) 		1613006001NRG24090820230748747 11/08/2023 R.REVEENDRAN 1613006001WL030980 R.REVEENDRAN 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5794668501 RAVEENDRAN R CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-004/2487
(Ezhukone) 		1613006001NRG24090820230748757 11/08/2023 ROSY ALEX 1613006001WL030980 ROSY ALEX 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5794668503 ROSY ALEX CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-004/3053
(Ezhukone) 		1613006001NRG24090820230748761 11/08/2023 ASWATHY S R 1613006001WL030980 ASWATHY S R 00078 CNRB0005512 2331 2331 Processed 21/09/2023 5794668505 ASWATHY S R CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-004/326
(Ezhukone) 		1613006001NRG24090820230748763 11/08/2023 LEKSHMI 1613006001WL030980 LEKSHMI 00078 CNRB0005512 2331 2331 Processed 21/09/2023 5794668504 LEKSHMI CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-004/3582
(Ezhukone) 		1613006001NRG24090820230748764 11/08/2023 sheela 1613006001WL030980 sheela 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5794668509 SHEELA INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-004/5042
(Ezhukone) 		1613006001NRG24090820230748773 11/08/2023 RAMANI 1613006001WL030980 RAMANI 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5794668500 MRS REMANI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-004/5047
(Ezhukone) 		1613006001NRG24090820230748775 11/08/2023 RADHAMANI 1613006001WL030980 RADHAMANI 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5794668508 RADHAMANI B CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-004/5251
(Ezhukone) 		1613006001NRG24090820230748778 11/08/2023 MURALI N 1613006001WL030980 MURALI N 00078 CNRB0005512 2331 2331 Processed 21/09/2023 5794668507 MURALI N CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-004/6789
(Ezhukone) 		1613006001NRG24090820230748786 11/08/2023 RADHAMANI N 1613006001WL030980 RADHAMANI N 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5794668502 RADHA N CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-004/879
(Ezhukone) 		1613006001NRG24090820230748797 11/08/2023 RADHAMANI 1613006001WL030980 RADHAMANI 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5794668506 RADHAMANI T CANARA BANK(508532)
SubTotal 18981 18981
11 Kottarakkara KL-13-006-001-004/6964
(Ezhukone) 		1613006001NRG24090820230748789 11/08/2023 GOPINATHAN PILLAI 1613006001WL030980 GOPINATHAN PILLAI 00176 IDIB000K075 999 999 Processed 21/09/2023 5794668514 Mr. GOPINATHAN PILLAI V INDIAN BANK(607105)
SubTotal 999 999
12 Kottarakkara KL-13-006-001-004/1186
(Ezhukone) 		1613006001NRG24090820230748748 11/08/2023 KRISHNAN.K 1613006001WL030980 KRISHNAN.K 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668480 KRISHNAN K INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-004/1368
(Ezhukone) 		1613006001NRG24090820230748749 11/08/2023 N.AMBIKA AJAYA KUMAR 1613006001WL030980 N.AMBIKA AJAYA KUMAR 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668516 Mrs. AMBIKA N INDIAN BANK(607105)
14 Kottarakkara KL-13-006-001-004/1398
(Ezhukone) 		1613006001NRG24090820230748750 11/08/2023 PRATHIBHA.J 1613006001WL030980 PRATHIBHA.J 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668524 PRATHIBHA J INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-004/1581
(Ezhukone) 		1613006001NRG24090820230748751 11/08/2023 GRACY JOSE 1613006001WL030980 GRACY JOSE 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668519 GRASY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-001-004/1768
(Ezhukone) 		1613006001NRG24090820230748752 11/08/2023 SUGATHA G 1613006001WL030980 SUGATHA G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668486 SUGATHA G PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-001-004/2190
(Ezhukone) 		1613006001NRG24090820230748754 11/08/2023 DHARMAJAN S 1613006001WL030980 DHARMAJAN S 00177 IOBA0000303 999 999 Processed 21/09/2023 5794668493 DHARMAJAN S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24090820230748755 11/08/2023 SHDHARMMA P 1613006001WL030980 SHDHARMMA P 00177 IOBA0000303 666 666 Processed 21/09/2023 5794668529 SUDHARMMA P INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-004/2381
(Ezhukone) 		1613006001NRG24090820230748756 11/08/2023 USHA.S 1613006001WL030980 USHA.S 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668525 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-001-004/2488
(Ezhukone) 		1613006001NRG24090820230748758 11/08/2023 Suni Joy 1613006001WL030980 Suni Joy 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668517 SUNI JOY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-004/2520
(Ezhukone) 		1613006001NRG24090820230748759 11/08/2023 SUSEELA.K 1613006001WL030980 SUSEELA.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794668528 SUSEELA K HDFC BANK LTD(607152)
22 Kottarakkara KL-13-006-001-004/2910
(Ezhukone) 		1613006001NRG24090820230748760 11/08/2023 BINDU T 1613006001WL030980 BINDU T 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5794668483 MRS BINDU T STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-004/3081
(Ezhukone) 		1613006001NRG24090820230748762 11/08/2023 SNEHALATHA.J 1613006001WL030980 SNEHALATHA.J 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668481 SNEHALATHA J HDFC BANK LTD(607152)
24 Kottarakkara KL-13-006-001-004/3635
(Ezhukone) 		1613006001NRG24090820230748765 11/08/2023 SARASWATHY K 1613006001WL030980 SARASWATHY K 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668482 SARASWATHY CANARA BANK(508532)
25 Kottarakkara KL-13-006-001-004/3791
(Ezhukone) 		1613006001NRG24090820230748766 11/08/2023 D.Syamala 1613006001WL030980 D.Syamala 00177 IOBA0000303 666 666 Processed 21/09/2023 5794668515 SYAMALA D INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24090820230748767 11/08/2023 SOBHA B 1613006001WL030980 SOBHA B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794668484 SOBHA B INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-004/3810
(Ezhukone) 		1613006001NRG24090820230748768 11/08/2023 VISWANATHAN K 1613006001WL030980 VISWANATHAN K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794668494 Mr. K VISWANATHAN INDIAN BANK(607105)
28 Kottarakkara KL-13-006-001-004/3883
(Ezhukone) 		1613006001NRG24090820230748769 11/08/2023 RAJENDRAN .R 1613006001WL030980 RAJENDRAN .R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5794668485 REMYA RAJ S,RAJENDRAN R INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-004/5017
(Ezhukone) 		1613006001NRG24090820230748771 11/08/2023 BINDHU M 1613006001WL030980 BINDHU M 00177 IOBA0000303 333 333 Processed 21/09/2023 5794668487 BINDHU M INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-004/5038
(Ezhukone) 		1613006001NRG24090820230748772 11/08/2023 JAYASREE 1613006001WL030980 JAYASREE 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794668489 JAYASREE J CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-004/5136
(Ezhukone) 		1613006001NRG24090820230748776 11/08/2023 RENJITHA 1613006001WL030980 RENJITHA 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668492 RENJITHA R I INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-004/5232
(Ezhukone) 		1613006001NRG24090820230748777 11/08/2023 BABY G 1613006001WL030980 BABY G 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668521 MRS.BABY.G INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-004/5340
(Ezhukone) 		1613006001NRG24090820230748780 11/08/2023 N .CHANDRAN 1613006001WL030980 N .CHANDRAN 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668488 CHANDRAN INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG24090820230748783 11/08/2023 AKSHAYA DEV V 1613006001WL030980 AKSHAYA DEV V 00177 IOBA0000303 666 666 Processed 21/09/2023 5794668491 AKSHAYA DEV V INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-004/6057
(Ezhukone) 		1613006001NRG24090820230748782 11/08/2023 SHEELA P 1613006001WL030980 SHEELA P 00177 IOBA0000303 666 666 Processed 21/09/2023 5794668518 MRS SHEELA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-004/6265
(Ezhukone) 		1613006001NRG24090820230748784 11/08/2023 SAKUNTHALA V 1613006001WL030980 SAKUNTHALA V 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794668523 V SAKUNTHALA INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-004/6409
(Ezhukone) 		1613006001NRG24090820230748785 11/08/2023 HARI R PRASAD 1613006001WL030980 HARI R PRASAD 00177 IOBA0000303 999 999 Processed 21/09/2023 5794668490 HARI R PRASAD INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-004/6946
(Ezhukone) 		1613006001NRG24090820230748788 11/08/2023 USHAKUMARY L 1613006001WL030980 USHAKUMARY L 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668495 USHAKUMARY L INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-004/751
(Ezhukone) 		1613006001NRG24090820230748792 11/08/2023 R RAVEENDRAN 1613006001WL030980 R RAVEENDRAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5794668527 R RAVEENDRAN INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24090820230748793 11/08/2023 BHASKARAN V S 1613006001WL030980 BHASKARAN V S 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668526 BHASKKARAN V S INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-004/766
(Ezhukone) 		1613006001NRG24090820230748794 11/08/2023 MENAKSHY 1613006001WL030980 MENAKSHY 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5794668520 MEENAKSHI PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-001-004/767
(Ezhukone) 		1613006001NRG24090820230748795 11/08/2023 JAYA T 1613006001WL030980 JAYA T 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668530 JAYA T INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-001-004/784
(Ezhukone) 		1613006001NRG24090820230748796 11/08/2023 LIZYTHANKACHAN 1613006001WL030980 LIZYTHANKACHAN 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5794668522 LIZYTHANKACHAN INDIAN OVERSEAS BANK(508541)
SubTotal 55944 55944
44 Kottarakkara KL-13-006-001-004/1792
(Ezhukone) 		1613006001NRG24090820230748753 11/08/2023 PONNAMMA 1613006001WL030980 PONNAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794668497 MRS PONNAMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-004/4034
(Ezhukone) 		1613006001NRG24090820230748770 11/08/2023 AMBIKA 1613006001WL030980 AMBIKA 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5794668496 MRS AMBIKA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-004/5339
(Ezhukone) 		1613006001NRG24090820230748779 11/08/2023 MOHANAN ACHARY 1613006001WL030980 MOHANAN ACHARY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794668499 MR MOHANAN ACHARY N STATE BANK OF INDIA(508548)
SubTotal 5661 5661
47 Kottarakkara KL-13-006-001-004/5436
(Ezhukone) 		1613006001NRG24090820230748781 11/08/2023 SUBHA A O 1613006001WL030980 SUBHA A O 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5794668513 MRS SUBHA AO STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-004/6988
(Ezhukone) 		1613006001NRG24090820230748790 11/08/2023 KOCHUNARAYANA PILLAI 1613006001WL030980 KOCHUNARAYANA PILLAI 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5794668511 MR KOCHUNARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
49 Kottarakkara KL-13-006-001-004/748
(Ezhukone) 		1613006001NRG24090820230748791 11/08/2023 LISY JOY 1613006001WL030980 LISY JOY 00415 SBIN0070064 2331 2331 Processed 21/09/2023 5794668512 MRS LIZY JOY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
50 Kottarakkara KL-13-006-001-004/6826
(Ezhukone) 		1613006001NRG24090820230748787 11/08/2023 REMYA S 1613006001WL030980 REMYA S 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5794668498 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
51 Kottarakkara KL-13-006-001-004/5045
(Ezhukone) 		1613006001NRG24090820230748774 11/08/2023 PUSHPAVALLY 1613006001WL030980 PUSHPAVALLY 00468 UBIN0561096 333 333 Processed 21/09/2023 5794668510 G PUSHPAVALLY HDFC BANK LTD(607152)
SubTotal 333 333
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_110823APB_FTO_393619 Canara Bank CNRB0005512 CHEERANKAVU 18981
2 Kottarakkara KL1613006001_110823APB_FTO_393619 Indian Bank IDIB000K075 KOTTARAKARA 999
3 Kottarakkara KL1613006001_110823APB_FTO_393619 Indian Overseas Bank IOBA0000303 EZHUKONE 55944
4 Kottarakkara KL1613006001_110823APB_FTO_393619 State Bank Of India SBIN0005047 KOTTARAKARA 5661
5 Kottarakkara KL1613006001_110823APB_FTO_393619 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4662
6 Kottarakkara KL1613006001_110823APB_FTO_393619 State Bank Of India SBIN0070064 KUNDARA 2331
7 Kottarakkara KL1613006001_110823APB_FTO_393619 State Bank Of India SBIN0071121 KANNANALLOOR 2331
8 Kottarakkara KL1613006001_110823APB_FTO_393619 Union Bank of India UBIN0561096 KUNDARA 333

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