Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_140823APB_FTO_400513
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) 		1613006001NRG24110820230774288 14/08/2023 ATHIRA 1613006001WL031959 ATHIRA 00078 CNRB0001024 333 333 Processed 21/09/2023 5799852406 ATHIRA A CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG24110820230774291 14/08/2023 GEETHAKUMARY.S 1613006001WL031959 GEETHAKUMARY.S 00078 CNRB0005512 999 999 Processed 21/09/2023 5799852412 GEETHAKUMARY S CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG24110820230774301 14/08/2023 VALSALA KRISHNAN 1613006001WL031959 VALSALA KRISHNAN 00127 FDRL0001243 999 999 Processed 21/09/2023 5799852417 MISS VIVITHA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24110820230774296 14/08/2023 SANTHOSH M 1613006001WL031959 SANTHOSH M 00176 IDIB000K121 999 999 Processed 21/09/2023 5799852415 Mr. Santhosh M INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG24110820230774299 14/08/2023 MANJU S 1613006001WL031959 MANJU S 00176 IDIB000K121 999 999 Processed 21/09/2023 5799852416 Smt. MANJU S INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG24110820230774303 14/08/2023 BABUKUTTAN M 1613006001WL031959 BABUKUTTAN M 00176 IDIB000K121 999 999 Processed 21/09/2023 5799852414 Mr. Babukuttan M INDIAN BANK(607105)
SubTotal 2997 2997
7 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24110820230774279 14/08/2023 BABY S 1613006001WL031959 BABY S 00177 IOBA0000303 999 999 Processed 21/09/2023 5799852402 BABY S INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/1618
(Ezhukone) 		1613006001NRG24110820230774280 14/08/2023 RAVEENDRAN .N 1613006001WL031959 RAVEENDRAN .N 00177 IOBA0000303 999 999 Processed 21/09/2023 5799852396 RAVEENDRAN N INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/1727
(Ezhukone) 		1613006001NRG24110820230774282 14/08/2023 SAVITHRY N 1613006001WL031959 SAVITHRY N 00177 IOBA0000303 999 999 Processed 21/09/2023 5799852395 SAVITHRY N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24110820230774283 14/08/2023 SANTHAKUMARI B 1613006001WL031959 SANTHAKUMARI B 00177 IOBA0000303 999 999 Processed 21/09/2023 5799852400 SANTHAKUMARI B INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/1805
(Ezhukone) 		1613006001NRG24110820230774285 14/08/2023 PREETHA T 1613006001WL031959 PREETHA T 00177 IOBA0000303 999 999 Processed 21/09/2023 5799852401 PREETHA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/1929
(Ezhukone) 		1613006001NRG24110820230774286 14/08/2023 HARIDASAN 1613006001WL031959 HARIDASAN 00177 IOBA0000303 999 999 Processed 21/09/2023 5799852398 AMBIKA INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/2697
(Ezhukone) 		1613006001NRG24110820230774289 14/08/2023 SOSAMMA G 1613006001WL031959 SOSAMMA G 00177 IOBA0000303 999 999 Processed 21/09/2023 5799852403 Mrs. SOSAMMA G INDIAN BANK(607105)
14 Kottarakkara KL-13-006-001-001/3065
(Ezhukone) 		1613006001NRG24110820230774290 14/08/2023 MANIYAMMA 1613006001WL031959 MANIYAMMA 00177 IOBA0000303 999 999 Processed 22/09/2023 5799852404 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kottarakkara KL-13-006-001-001/5690
(Ezhukone) 		1613006001NRG24110820230774295 14/08/2023 MANJU 1613006001WL031959 MANJU 00177 IOBA0000303 666 666 Processed 21/09/2023 5799852397 MANJU K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/617
(Ezhukone) 		1613006001NRG24110820230774298 14/08/2023 LATHA V 1613006001WL031959 LATHA V 00177 IOBA0000303 999 999 Processed 21/09/2023 5799852420 LATHA V CANARA BANK(508532)
17 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG24110820230774300 14/08/2023 GEETHA V 1613006001WL031959 GEETHA V 00177 IOBA0000303 999 999 Processed 21/09/2023 5799852419 GEETHA V INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-001/6514
(Ezhukone) 		1613006001NRG24110820230774302 14/08/2023 SEENA G 1613006001WL031959 SEENA G 00177 IOBA0000303 666 666 Processed 21/09/2023 5799852405 SEENA G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-001/922
(Ezhukone) 		1613006001NRG24110820230774304 14/08/2023 PRABHAVATHI 1613006001WL031959 PRABHAVATHI 00177 IOBA0000303 999 999 Processed 21/09/2023 5799852399 PRABHAVATHI,ASHOKAN S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG24110820230774305 14/08/2023 RATNAKARAN 1613006001WL031959 RATNAKARAN 00177 IOBA0000303 333 333 Processed 21/09/2023 5799852418 RETHNAKARAN L INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
21 Kottarakkara KL-13-006-001-001/1949
(Ezhukone) 		1613006001NRG24110820230774287 14/08/2023 REMA 1613006001WL031959 REMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5799852409 MRS REMA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3743
(Ezhukone) 		1613006001NRG24110820230774292 14/08/2023 SOBHANA 1613006001WL031959 SOBHANA 00415 SBIN0014246 999 999 Processed 21/09/2023 5799852408 MRS SOBHANA STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3848
(Ezhukone) 		1613006001NRG24110820230774293 14/08/2023 SOBHANA 1613006001WL031959 SOBHANA 00415 SBIN0014246 999 999 Processed 21/09/2023 5799852411 MRS SOBHANA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/5400
(Ezhukone) 		1613006001NRG24110820230774294 14/08/2023 SUDHARMA 1613006001WL031959 SUDHARMA 00415 SBIN0014246 999 999 Processed 21/09/2023 5799852410 MS SUDHARMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/5915
(Ezhukone) 		1613006001NRG24110820230774297 14/08/2023 SOBHA 1613006001WL031959 SOBHA 00415 SBIN0014246 999 999 Processed 21/09/2023 5799852407 MRS SOBHA WO SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 4995 4995
26 Kottarakkara KL-13-006-001-001/1804
(Ezhukone) 		1613006001NRG24110820230774284 14/08/2023 SATHYASEELAN 1613006001WL031959 SATHYASEELAN 00415 SBIN0070293 666 666 Processed 21/09/2023 5799852413 MR SATHYASEELAN SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Kottarakkara KL-13-006-001-001/1724
(Ezhukone) 		1613006001NRG24110820230774281 14/08/2023 JAYAKUMAR K 1613006001WL031959 JAYAKUMAR K 00547 DLXB0000104 999 999 Processed 21/09/2023 5799852394 JAYAKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 24642 24642

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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_400513 Canara Bank CNRB0001024 MUNROE ISLAND 333
2 Kottarakkara KL1613006001_140823APB_FTO_400513 Canara Bank CNRB0005512 CHEERANKAVU 999
3 Kottarakkara KL1613006001_140823APB_FTO_400513 Federal Bank FDRL0001243 KUNDARA 999
4 Kottarakkara KL1613006001_140823APB_FTO_400513 Indian Bank IDIB000K121 KAITHACODE 2997
5 Kottarakkara KL1613006001_140823APB_FTO_400513 Indian Overseas Bank IOBA0000303 EZHUKONE 12654
6 Kottarakkara KL1613006001_140823APB_FTO_400513 State Bank Of India SBIN0014246 KUNDARA 4995
7 Kottarakkara KL1613006001_140823APB_FTO_400513 State Bank Of India SBIN0070293 PUTHOOR 666
8 Kottarakkara KL1613006001_140823APB_FTO_400513 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999

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