Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_201023APB_FTO_612522
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-13-006-001-002/6241
(Ezhukone) 		1613006001NRG24171020231227198 20/10/2023 LIGY KUNJAPPAN 1613006001WL051544 LIGY KUNJAPPAN 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8021525415 LIGY KUNJAPPAN CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24171020231227197 20/10/2023 SHEEJA C 1613006001WL051544 SHEEJA C 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021525414 SHEEJA C CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-002/1553
(Ezhukone) 		1613006001NRG24171020231227168 20/10/2023 MOULIKA.B 1613006001WL051544 MOULIKA.B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021525391 MOULIKA B INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24171020231227169 20/10/2023 AMBIKA .K 1613006001WL051544 AMBIKA .K 00177 IOBA0000303 333 333 Processed 27/11/2023 8021525395 AMBIKA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24171020231227170 20/10/2023 BEENAKUMARI.S 1613006001WL051544 BEENAKUMARI.S 00177 IOBA0000303 999 999 Processed 27/11/2023 8021525425 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-002/1601
(Ezhukone) 		1613006001NRG24171020231227171 20/10/2023 AMBILY K S 1613006001WL051544 AMBILY K S 00177 IOBA0000303 666 666 Processed 27/11/2023 8021525409 AMBILY K S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24171020231227172 20/10/2023 SUKUMARAN 1613006001WL051544 SUKUMARAN 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021525404 SUKUMARAN INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/2702
(Ezhukone) 		1613006001NRG24171020231227175 20/10/2023 CHANDANAM 1613006001WL051544 CHANDANAM 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021525394 CHANDANAM INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/2978
(Ezhukone) 		1613006001NRG24171020231227177 20/10/2023 SINDHU .J 1613006001WL051544 SINDHU .J 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021525427 SINDHU.J. INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24171020231227178 20/10/2023 SUJA 1613006001WL051544 SUJA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021525424 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24171020231227179 20/10/2023 REMA.K 1613006001WL051544 REMA.K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021525397 REMA K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/3649
(Ezhukone) 		1613006001NRG24171020231227180 20/10/2023 santhini 1613006001WL051544 santhini 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021525401 SATHINI INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24171020231227181 20/10/2023 K.HARIDASAN 1613006001WL051544 K.HARIDASAN 00177 IOBA0000303 999 999 Processed 27/11/2023 8021525390 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24171020231227182 20/10/2023 GIRIJA SARASAKSHAN 1613006001WL051544 GIRIJA SARASAKSHAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021525405 GIRIJA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/510
(Ezhukone) 		1613006001NRG24171020231227183 20/10/2023 RAJAN .R 1613006001WL051544 RAJAN .R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021525403 RAJAN R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-002/522
(Ezhukone) 		1613006001NRG24171020231227184 20/10/2023 MATHEW PANICKER 1613006001WL051544 MATHEW PANICKER 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021525399 MATHEW PANICKER INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24171020231227185 20/10/2023 MANJU C 1613006001WL051544 MANJU C 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021525406 MANJU C INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-002/5228
(Ezhukone) 		1613006001NRG24171020231227186 20/10/2023 THANKACHI AMMA 1613006001WL051544 THANKACHI AMMA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021525422 THANKACHI AMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24171020231227187 20/10/2023 BHANUMATHI.K 1613006001WL051544 BHANUMATHI.K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021525393 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-002/5385
(Ezhukone) 		1613006001NRG24171020231227188 20/10/2023 PHILIP RAJAN 1613006001WL051544 PHILIP RAJAN 00177 IOBA0000303 1998 1998 Processed 28/11/2023 8021525398 PHILIP RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG24171020231227189 20/10/2023 SANDHYA .C 1613006001WL051544 SANDHYA .C 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021525421 SANDHYA D INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24171020231227191 20/10/2023 VASANTHAKUMARI A 1613006001WL051544 VASANTHAKUMARI A 00177 IOBA0000303 999 999 Processed 27/11/2023 8021525423 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-002/5863
(Ezhukone) 		1613006001NRG24171020231227193 20/10/2023 PREETHA V S 1613006001WL051544 PREETHA V S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021525389 PREETHA.V.S. INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-002/6083
(Ezhukone) 		1613006001NRG24171020231227195 20/10/2023 SANDHYA R 1613006001WL051544 SANDHYA R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021525407 SANDHYA CANARA BANK(508532)
25 Kottarakkara KL-13-006-001-002/6178
(Ezhukone) 		1613006001NRG24171020231227196 20/10/2023 PRIYA 1613006001WL051544 PRIYA 00177 IOBA0000303 333 333 Processed 27/11/2023 8021525400 PRIYA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-002/6494
(Ezhukone) 		1613006001NRG24171020231227199 20/10/2023 PRIYANKA S S 1613006001WL051544 PRIYANKA S S 00177 IOBA0000303 666 666 Processed 27/11/2023 8021525408 PRIYANKA S S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24171020231227203 20/10/2023 LALIMOL.Y 1613006001WL051544 LALIMOL.Y 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021525402 MR LALY MOLE STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24171020231227204 20/10/2023 SANTHAMMA.P 1613006001WL051544 SANTHAMMA.P 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021525392 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-002/970
(Ezhukone) 		1613006001NRG24171020231227205 20/10/2023 THOMASKUTTY 1613006001WL051544 THOMASKUTTY 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021525396 THOMASKUTTY INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-016/1226
(Ezhukone) 		1613006001NRG24171020231227206 20/10/2023 BOBY KUNJUMON 1613006001WL051544 BOBY KUNJUMON 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8021525426 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 42291 42291
31 Kottarakkara KL-13-006-001-002/6538
(Ezhukone) 		1613006001NRG24171020231227200 20/10/2023 MATHEW PANICKER 1613006001WL051544 MATHEW PANICKER 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021525410 MR MATHEW PANICKER STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24171020231227174 20/10/2023 KANAKAMMA 1613006001WL051544 KANAKAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021525412 MRS KANAKAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-002/5430
(Ezhukone) 		1613006001NRG24171020231227190 20/10/2023 CHANDRAMATHY 1613006001WL051544 CHANDRAMATHY 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021525420 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24171020231227194 20/10/2023 PONNAMMA 1613006001WL051544 PONNAMMA 00415 SBIN0014246 666 666 Processed 27/11/2023 8021525413 MRS PONNAMMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-002/6620
(Ezhukone) 		1613006001NRG24171020231227201 20/10/2023 AMBILI 1613006001WL051544 AMBILI 00415 SBIN0014246 666 666 Processed 27/11/2023 8021525419 MRS AMBILY V STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-002/6956
(Ezhukone) 		1613006001NRG24171020231227202 20/10/2023 GEETHAMMA 1613006001WL051544 GEETHAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021525411 GEETHAMMA,VINITHA V INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
37 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24171020231227173 20/10/2023 LISSY 1613006001WL051544 LISSY 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8021525416 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24171020231227176 20/10/2023 Baby jalaja S 1613006001WL051544 Baby jalaja S 00415 SBIN0071007 999 999 Processed 27/11/2023 8021525418 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24171020231227192 20/10/2023 RAJAN K 1613006001WL051544 RAJAN K 00415 SBIN0071007 999 999 Processed 27/11/2023 8021525417 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_201023APB_FTO_612522 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_201023APB_FTO_612522 Canara Bank CNRB0014502 KUNDARA 1332
3 Kottarakkara KL1613006001_201023APB_FTO_612522 Indian Overseas Bank IOBA0000303 EZHUKONE 42291
4 Kottarakkara KL1613006001_201023APB_FTO_612522 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Kottarakkara KL1613006001_201023APB_FTO_612522 State Bank Of India SBIN0014246 KUNDARA 6660
6 Kottarakkara KL1613006001_201023APB_FTO_612522 State Bank Of India SBIN0070326 EAST KALLADA 1998
7 Kottarakkara KL1613006001_201023APB_FTO_612522 State Bank Of India SBIN0071007 PSB-KUNDARA 1998

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