Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_190823APB_FTO_421249
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-13-006-001-015/6778
(Ezhukone) 		1613006001NRG24170820230830099 19/08/2023 VIMALA Y 1613006001WL034080 VIMALA Y 00045 BARB0KOTTAR 666 666 Processed 21/09/2023 5798494175 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-015/5502
(Ezhukone) 		1613006001NRG24170820230830088 19/08/2023 RENJU S 1613006001WL034080 RENJU S 00078 CNRB0005512 666 666 Processed 21/09/2023 5798494166 RENJU DAS S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24170820230830089 19/08/2023 ASWATHY S BABU 1613006001WL034080 ASWATHY S BABU 00176 IDIB000P083 666 666 Processed 21/09/2023 5798494176 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 666 666
4 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24170820230830065 19/08/2023 SREEMATHY 1613006001WL034080 SREEMATHY 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494144 Mrs. K SREEMATHY INDIAN BANK(607105)
5 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24170820230830066 19/08/2023 SARASAMMA 1613006001WL034080 SARASAMMA 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494147 SARASAMMA C CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24170820230830067 19/08/2023 KUTTAPPAN 1613006001WL034080 KUTTAPPAN 00177 IOBA0000303 666 666 Processed 22/09/2023 5798494148 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24170820230830068 19/08/2023 SOBHANA.L 1613006001WL034080 SOBHANA.L 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494149 SOBHANA L INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24170820230830069 19/08/2023 JAYASREE 1613006001WL034080 JAYASREE 00177 IOBA0000303 333 333 Processed 22/09/2023 5798494139 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-015/186
(Ezhukone) 		1613006001NRG24170820230830071 19/08/2023 LATHA.D 1613006001WL034080 LATHA.D 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494150 LATHA D INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24170820230830072 19/08/2023 sheela 1613006001WL034080 sheela 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494142 SHEELA .B. INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-015/208
(Ezhukone) 		1613006001NRG24170820230830074 19/08/2023 BINDHU MATHUKUTTY 1613006001WL034080 BINDHU MATHUKUTTY 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494151 BINDHU MATHUKUTTY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24170820230830075 19/08/2023 CHANDRA BHANU 1613006001WL034080 CHANDRA BHANU 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494160 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24170820230830076 19/08/2023 SANTHAKUMARY.G 1613006001WL034080 SANTHAKUMARY.G 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494153 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24170820230830079 19/08/2023 LEELAMMA 1613006001WL034080 LEELAMMA 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494152 LEELAMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24170820230830080 19/08/2023 INDIRA AMMA.K 1613006001WL034080 INDIRA AMMA.K 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494145 INDIRA DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24170820230830081 19/08/2023 SARAMMA ALEX 1613006001WL034080 SARAMMA ALEX 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494140 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/3856
(Ezhukone) 		1613006001NRG24170820230830082 19/08/2023 Sumamol 1613006001WL034080 Sumamol 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494158 SUMAMOL S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/3867
(Ezhukone) 		1613006001NRG24170820230830083 19/08/2023 CHANDRA MOHAN 1613006001WL034080 CHANDRA MOHAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494154 CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24170820230830086 19/08/2023 SHEELADEVI S 1613006001WL034080 SHEELADEVI S 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494156 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-015/5457
(Ezhukone) 		1613006001NRG24170820230830087 19/08/2023 SUMANGI 1613006001WL034080 SUMANGI 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494146 SUMANGI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24170820230830090 19/08/2023 PRASANNAKUMARI 1613006001WL034080 PRASANNAKUMARI 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494155 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24170820230830091 19/08/2023 Nisha m 1613006001WL034080 Nisha m 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494161 NISHA M INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24170820230830092 19/08/2023 VIJAYAN R 1613006001WL034080 VIJAYAN R 00177 IOBA0000303 333 333 Processed 21/09/2023 5798494141 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24170820230830093 19/08/2023 KUNJUKUNJU AMMA 1613006001WL034080 KUNJUKUNJU AMMA 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494159 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24170820230830095 19/08/2023 sulochana 1613006001WL034080 sulochana 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494173 SULOCHANA . INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24170820230830096 19/08/2023 SREELEKHA O G 1613006001WL034080 SREELEKHA O G 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494168 SREELEKHA O G INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24170820230830100 19/08/2023 BHAGEERATHYAMMA 1613006001WL034080 BHAGEERATHYAMMA 00177 IOBA0000303 333 333 Processed 21/09/2023 5798494143 BHAGIRATHY AMMA CANARA BANK(508532)
28 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24170820230830101 19/08/2023 SHEEBA S 1613006001WL034080 SHEEBA S 00177 IOBA0000303 666 666 Processed 21/09/2023 5798494157 SHEEBA S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-016/5449
(Ezhukone) 		1613006001NRG24170820230830102 19/08/2023 RAMANI 1613006001WL034080 RAMANI 00177 IOBA0000303 333 333 Processed 22/09/2023 5798494162 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
30 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24170820230830077 19/08/2023 Raju 1613006001WL034080 Raju 00415 SBIN0005047 666 666 Processed 21/09/2023 5798494170 RAJU C INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24170820230830078 19/08/2023 SWARNALATHA 1613006001WL034080 SWARNALATHA 00415 SBIN0005047 666 666 Processed 21/09/2023 5798494171 MRS SWARNALATHA STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-015/5065
(Ezhukone) 		1613006001NRG24170820230830084 19/08/2023 SHINY 1613006001WL034080 SHINY 00415 SBIN0005047 666 666 Processed 21/09/2023 5798494163 MRS SHINY S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24170820230830094 19/08/2023 KUNJUKUNJU 1613006001WL034080 KUNJUKUNJU 00415 SBIN0005047 666 666 Processed 22/09/2023 5798494174 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
34 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24170820230830070 19/08/2023 NISHA P 1613006001WL034080 NISHA P 00415 SBIN0014246 666 666 Processed 21/09/2023 5798494167 NISHA P CANARA BANK(508532)
35 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24170820230830073 19/08/2023 ANITHAKUMARI K 1613006001WL034080 ANITHAKUMARI K 00415 SBIN0014246 666 666 Processed 21/09/2023 5798494165 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24170820230830085 19/08/2023 RADHAMANI 1613006001WL034080 RADHAMANI 00415 SBIN0014246 666 666 Processed 21/09/2023 5798494164 MRS RADHAMANI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24170820230830097 19/08/2023 SUSAMMA VARGHESE 1613006001WL034080 SUSAMMA VARGHESE 00415 SBIN0014246 666 666 Processed 21/09/2023 5798494172 MRS SUSAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 2664 2664
38 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24170820230830098 19/08/2023 RETHIKA M K 1613006001WL034080 RETHIKA M K 00415 SBIN0070293 666 666 Processed 21/09/2023 5798494169 RETHIKA M K FEDERAL BANK(607165)
SubTotal 666 666
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190823APB_FTO_421249 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Kottarakkara KL1613006001_190823APB_FTO_421249 Canara Bank CNRB0005512 CHEERANKAVU 666
3 Kottarakkara KL1613006001_190823APB_FTO_421249 Indian Bank IDIB000P083 PALLICKAL 666
4 Kottarakkara KL1613006001_190823APB_FTO_421249 Indian Overseas Bank IOBA0000303 EZHUKONE 15984
5 Kottarakkara KL1613006001_190823APB_FTO_421249 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Kottarakkara KL1613006001_190823APB_FTO_421249 State Bank Of India SBIN0014246 KUNDARA 2664
7 Kottarakkara KL1613006001_190823APB_FTO_421249 State Bank Of India SBIN0070293 PUTHOOR 666

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