Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_030623APB_FTO_162528
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-13-006-001-001/676
(Ezhukone) 		1613006001NRG24030620230297050 03/06/2023 SANDHYA .S 1613006001WL012370 SANDHYA .S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2398832949 SANDHYA S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-001/2080
(Ezhukone) 		1613006001NRG24030620230297010 03/06/2023 RENJITHA .R 1613006001WL012370 RENJITHA .R 00078 CNRB0005512 1332 1332 Processed 10/06/2023 2398832978 RENJITHA R CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-001/5983
(Ezhukone) 		1613006001NRG24030620230297046 03/06/2023 JESSY 1613006001WL012370 JESSY 00127 FDRL0001243 1998 1998 Processed 10/06/2023 2398832956 JESSY S FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-001-001/6861
(Ezhukone) 		1613006001NRG24030620230297052 03/06/2023 SUNUMOL 1613006001WL012370 SUNUMOL 00127 FDRL0001243 333 333 Processed 10/06/2023 2398832983 MISS SUNU MOL S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Kottarakkara KL-13-006-001-001/3761
(Ezhukone) 		1613006001NRG24030620230297016 03/06/2023 PONNAPPAN 1613006001WL012370 PONNAPPAN 00176 IDIB000K121 999 999 Processed 10/06/2023 2398832979 Mr. PONNAPPAN T INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-001/3957
(Ezhukone) 		1613006001NRG24030620230297024 03/06/2023 SUSEELA T 1613006001WL012370 SUSEELA T 00176 IDIB000K121 1665 1665 Processed 10/06/2023 2398832980 Mr. SUSEELA T INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-001/3998
(Ezhukone) 		1613006001NRG24030620230297031 03/06/2023 SUDHA S O 1613006001WL012370 SUDHA S O 00176 IDIB000K121 1665 1665 Processed 10/06/2023 2398832959 SUDHA S O INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/6855
(Ezhukone) 		1613006001NRG24030620230297051 03/06/2023 SARADA.K 1613006001WL012370 SARADA.K 00176 IDIB000K121 1665 1665 Processed 10/06/2023 2398832977 Smt. K SARADA INDIAN BANK(607105)
SubTotal 5994 5994
9 Kottarakkara KL-13-006-001-001/1920
(Ezhukone) 		1613006001NRG24030620230297008 03/06/2023 THANKAMANI.P.K 1613006001WL012370 THANKAMANI.P.K 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2398832948 THANKAMANI P K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/1981
(Ezhukone) 		1613006001NRG24030620230297009 03/06/2023 SARASAMMA K 1613006001WL012370 SARASAMMA K 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2398832947 SARASAMMA K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-001/2087
(Ezhukone) 		1613006001NRG24030620230297011 03/06/2023 SUJA S 1613006001WL012370 SUJA S 00177 IOBA0000303 333 333 Processed 10/06/2023 2398832946 SUJA S INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-001/3493
(Ezhukone) 		1613006001NRG24030620230297013 03/06/2023 SAJITHA AGEEB 1613006001WL012370 SAJITHA AGEEB 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2398832955 SAJITHA AGEEB INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-001/4009
(Ezhukone) 		1613006001NRG24030620230297034 03/06/2023 SINDHU J 1613006001WL012370 SINDHU J 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2398832951 SINDHU J INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-001/5689
(Ezhukone) 		1613006001NRG24030620230297039 03/06/2023 MANJU .S 1613006001WL012370 MANJU .S 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2398832952 MANJU S INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-001/5742
(Ezhukone) 		1613006001NRG24030620230297040 03/06/2023 MAYA C 1613006001WL012370 MAYA C 00177 IOBA0000303 333 333 Processed 10/06/2023 2398832953 MAYA C INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-001/5764
(Ezhukone) 		1613006001NRG24030620230297041 03/06/2023 BIJI . B 1613006001WL012370 BIJI . B 00177 IOBA0000303 333 333 Processed 10/06/2023 2398832957 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-001-015/6031
(Ezhukone) 		1613006001NRG24030620230297055 03/06/2023 KANAKAMMA 1613006001WL012370 KANAKAMMA 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2398832954 KANAKAMMA V INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
18 Kottarakkara KL-13-006-001-001/2094
(Ezhukone) 		1613006001NRG24030620230297012 03/06/2023 NESAMONY.D 1613006001WL012370 NESAMONY.D 00415 SBIN0005047 1665 1665 Processed 10/06/2023 2398832972 MR NASAMONY D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Kottarakkara KL-13-006-001-001/3972
(Ezhukone) 		1613006001NRG24030620230297025 03/06/2023 SHYLAJA S 1613006001WL012370 SHYLAJA S 00415 SBIN0012858 1332 1332 Processed 10/06/2023 2398832974 MRS SHYLAJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Kottarakkara KL-13-006-001-001/3757
(Ezhukone) 		1613006001NRG24030620230297015 03/06/2023 AMBILI S 1613006001WL012370 AMBILI S 00415 SBIN0014246 1332 1332 Processed 10/06/2023 2398832961 MRS AMBILI S STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-001/3764
(Ezhukone) 		1613006001NRG24030620230297017 03/06/2023 RAJANI 1613006001WL012370 RAJANI 00415 SBIN0014246 333 333 Processed 10/06/2023 2398832960 MRS RAJANI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-001/3948
(Ezhukone) 		1613006001NRG24030620230297019 03/06/2023 LEELA .M.C 1613006001WL012370 LEELA .M.C 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2398832950 LEELA M C STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24030620230297020 03/06/2023 SUSEELA 1613006001WL012370 SUSEELA 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2398832973 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-001/3951
(Ezhukone) 		1613006001NRG24030620230297022 03/06/2023 SUMANGALA 1613006001WL012370 SUMANGALA 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2398832971 MRS SUMANGALA N STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-001/3953
(Ezhukone) 		1613006001NRG24030620230297023 03/06/2023 OMANA 1613006001WL012370 OMANA 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2398832967 MRS OMANA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-001/3975
(Ezhukone) 		1613006001NRG24030620230297026 03/06/2023 SULABHAKUMARY 1613006001WL012370 SULABHAKUMARY 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2398832969 MRS SULABHA KUMARY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-001/3988
(Ezhukone) 		1613006001NRG24030620230297029 03/06/2023 SUDHA 1613006001WL012370 SUDHA 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2398832963 MRS SUDHA C STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-001/3991
(Ezhukone) 		1613006001NRG24030620230297030 03/06/2023 ANITHA 1613006001WL012370 ANITHA 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2398832964 MRS ANITHA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-001/4006
(Ezhukone) 		1613006001NRG24030620230297032 03/06/2023 SUDHA 1613006001WL012370 SUDHA 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2398832966 MRS SUDHA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-001/4007
(Ezhukone) 		1613006001NRG24030620230297033 03/06/2023 SOUMYA 1613006001WL012370 SOUMYA 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2398832958 SOUMYA V CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-001/5056
(Ezhukone) 		1613006001NRG24030620230297036 03/06/2023 RAHUL .S 1613006001WL012370 RAHUL .S 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2398832976 RAHUL S INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-001/5185
(Ezhukone) 		1613006001NRG24030620230297037 03/06/2023 VASANTHA 1613006001WL012370 VASANTHA 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2398832965 MRS VASANTHA G STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG24030620230297038 03/06/2023 BINDHU J 1613006001WL012370 BINDHU J 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2398832962 MRS BINDHU J STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-001/5780
(Ezhukone) 		1613006001NRG24030620230297042 03/06/2023 SUKUMARI B 1613006001WL012370 SUKUMARI B 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2398832975 MRS SUKUMARI B STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-001/5788
(Ezhukone) 		1613006001NRG24030620230297043 03/06/2023 SAKUNTHALA 1613006001WL012370 SAKUNTHALA 00415 SBIN0014246 1332 1332 Processed 10/06/2023 2398832970 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 27306 27306
36 Kottarakkara KL-13-006-001-001/3944
(Ezhukone) 		1613006001NRG24030620230297018 03/06/2023 SHYJA V 1613006001WL012370 SHYJA V 00415 SBIN0070064 1998 1998 Processed 10/06/2023 2398832981 MRS SHYJA V STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG24030620230297054 03/06/2023 SUDHARMA . K 1613006001WL012370 SUDHARMA . K 00415 SBIN0070064 1665 1665 Processed 10/06/2023 2398832982 MRS SUDHARMA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
38 Kottarakkara KL-13-006-001-016/5904
(Ezhukone) 		1613006001NRG24030620230297057 03/06/2023 MAHILAJA 1613006001WL012370 MAHILAJA 00462 UCBA0002906 1998 1998 Processed 10/06/2023 2398832968 MAHILAJA H R UCO BANK(607066)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-001-001/3984
(Ezhukone) 		1613006001NRG24030620230297028 03/06/2023 ANILAKUMARY 1613006001WL012370 ANILAKUMARY 00545 CSBK0000106 1665 1665 Processed 10/06/2023 2398832944 ANILAKUMARY THE CATHOLIC SYRIAN BANK(607082)
40 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG24030620230297048 03/06/2023 ANITHA S 1613006001WL012370 ANITHA S 00545 CSBK0000106 333 333 Processed 10/06/2023 2398832945 ANITHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-001-001/4047
(Ezhukone) 		1613006001NRG24030620230297035 03/06/2023 ANITHAKUMARI P 1613006001WL012370 ANITHAKUMARI P 00547 DLXB0000104 1332 1332 Processed 10/06/2023 2398832943 ANITHAKUMARI P DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030623APB_FTO_162528 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Kottarakkara KL1613006001_030623APB_FTO_162528 Canara Bank CNRB0005512 CHEERANKAVU 1332
3 Kottarakkara KL1613006001_030623APB_FTO_162528 Federal Bank FDRL0001243 KUNDARA 2331
4 Kottarakkara KL1613006001_030623APB_FTO_162528 Indian Bank IDIB000K121 KAITHACODE 5994
5 Kottarakkara KL1613006001_030623APB_FTO_162528 Indian Overseas Bank IOBA0000303 EZHUKONE 11655
6 Kottarakkara KL1613006001_030623APB_FTO_162528 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Kottarakkara KL1613006001_030623APB_FTO_162528 State Bank Of India SBIN0012858 KERALAPURAM 1332
8 Kottarakkara KL1613006001_030623APB_FTO_162528 State Bank Of India SBIN0014246 KUNDARA 27306
9 Kottarakkara KL1613006001_030623APB_FTO_162528 State Bank Of India SBIN0070064 KUNDARA 3663
10 Kottarakkara KL1613006001_030623APB_FTO_162528 UCO Bank UCBA0002906 KOTTARAKARA 1998
11 Kottarakkara KL1613006001_030623APB_FTO_162528 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
12 Kottarakkara KL1613006001_030623APB_FTO_162528 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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