Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:00:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_220823APB_FTO_432915
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-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24220820230875442 22/08/2023 LALU G 1613006001WL035741 LALU G 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5797132728 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24220820230875461 22/08/2023 PRASEETHA JIJU 1613006001WL035741 PRASEETHA JIJU 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5797132727 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG24220820230875457 22/08/2023 SINDHU S 1613006001WL035741 SINDHU S 00127 FDRL0001739 1665 1665 Processed 21/09/2023 5797132717 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-016/6729
(Ezhukone) 		1613006001NRG24220820230875462 22/08/2023 pramada v 1613006001WL035741 pramada v 00176 IDIB000P084 999 999 Processed 21/09/2023 5797132726 MRS PRAMADA V STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24220820230875422 22/08/2023 SAROJINI.C 1613006001WL035741 SAROJINI.C 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797132695 SAROJINI C INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24220820230875423 22/08/2023 PONNAMMA 1613006001WL035741 PONNAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797132694 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1561
(Ezhukone) 		1613006001NRG24220820230875424 22/08/2023 GEETHA AJAYAGHOSH 1613006001WL035741 GEETHA AJAYAGHOSH 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797132707 GEETHA AJAYAGHOSH INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG24220820230875425 22/08/2023 REJIMOL.G 1613006001WL035741 REJIMOL.G 00177 IOBA0000303 333 333 Processed 21/09/2023 5797132705 REGIMOL G CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24220820230875426 22/08/2023 SHINY JAMES 1613006001WL035741 SHINY JAMES 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797132704 SHINY JAMES INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24220820230875427 22/08/2023 LISSYMOL 1613006001WL035741 LISSYMOL 00177 IOBA0000303 999 999 Processed 21/09/2023 5797132702 LISSYMOL INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24220820230875428 22/08/2023 MOLI 1613006001WL035741 MOLI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797132710 MOLLY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24220820230875429 22/08/2023 K.THANKACHAN 1613006001WL035741 K.THANKACHAN 00177 IOBA0000303 999 999 Processed 21/09/2023 5797132699 K THANKACHAN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24220820230875430 22/08/2023 KUNJUMON.M 1613006001WL035741 KUNJUMON.M 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797132700 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24220820230875431 22/08/2023 ANILKUMAR A 1613006001WL035741 ANILKUMAR A 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797132715 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24220820230875432 22/08/2023 SARALA 1613006001WL035741 SARALA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797132709 SARALA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24220820230875433 22/08/2023 SUNITHA SHAJU 1613006001WL035741 SUNITHA SHAJU 00177 IOBA0000303 666 666 Processed 21/09/2023 5797132706 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
17 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24220820230875434 22/08/2023 PONNAMMA 1613006001WL035741 PONNAMMA 00177 IOBA0000303 999 999 Processed 21/09/2023 5797132697 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24220820230875437 22/08/2023 sivasankari 1613006001WL035741 sivasankari 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797132698 SIVASANKARI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24220820230875438 22/08/2023 LATHIKA.R 1613006001WL035741 LATHIKA.R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797132701 LATHIKA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/3742
(Ezhukone) 		1613006001NRG24220820230875439 22/08/2023 SURESH BABU 1613006001WL035741 SURESH BABU 00177 IOBA0000303 333 333 Processed 21/09/2023 5797132693 Mr. Suresh Babu P INDIAN BANK(607105)
21 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24220820230875445 22/08/2023 AMMINI K 1613006001WL035741 AMMINI K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797132711 MRS AMMINI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG24220820230875448 22/08/2023 SANTHANAVALLY C 1613006001WL035741 SANTHANAVALLY C 00177 IOBA0000303 999 999 Processed 21/09/2023 5797132696 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24220820230875450 22/08/2023 ABHILASH S 1613006001WL035741 ABHILASH S 00177 IOBA0000303 333 333 Processed 21/09/2023 5797132713 ABHILASH S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24220820230875451 22/08/2023 THRESSYAMMA G 1613006001WL035741 THRESSYAMMA G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797132714 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24220820230875452 22/08/2023 vijayamma 1613006001WL035741 vijayamma 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797132703 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG24220820230875454 22/08/2023 SAJINI SHAJAN 1613006001WL035741 SAJINI SHAJAN 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797132716 MRS SAJINI SHAJAN STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24220820230875458 22/08/2023 Ambika 1613006001WL035741 Ambika 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5797132708 AMBIKA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24220820230875460 22/08/2023 UMESH U 1613006001WL035741 UMESH U 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5797132712 UMESH U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29970 29970
29 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24220820230875436 22/08/2023 VALSAMMA D 1613006001WL035741 VALSAMMA D 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797132724 MRS VALSAMMA D STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24220820230875441 22/08/2023 MINI 1613006001WL035741 MINI 00415 SBIN0005047 999 999 Processed 21/09/2023 5797132722 MRS MINI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24220820230875447 22/08/2023 NISHA P C 1613006001WL035741 NISHA P C 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797132725 MS NISHA P C STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24220820230875449 22/08/2023 RAMANI S 1613006001WL035741 RAMANI S 00415 SBIN0005047 333 333 Processed 21/09/2023 5797132719 S RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
33 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24220820230875440 22/08/2023 MANIYAMMA 1613006001WL035741 MANIYAMMA 00415 SBIN0014246 333 333 Processed 22/09/2023 5797132718 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24220820230875446 22/08/2023 SASIKALA S 1613006001WL035741 SASIKALA S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797132720 MRS SASIKALA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24220820230875456 22/08/2023 Omana philipose 1613006001WL035741 Omana philipose 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797132723 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24220820230875463 22/08/2023 SARASAMMA K 1613006001WL035741 SARASAMMA K 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797132721 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
37 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24220820230875443 22/08/2023 PREETHA P K 1613006001WL035741 PREETHA P K 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797132732 MRS PREETHA P K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24220820230875444 22/08/2023 SHEEJA 1613006001WL035741 SHEEJA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797132729 MRS SHEEJA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24220820230875453 22/08/2023 PRIYA 1613006001WL035741 PRIYA 00415 SBIN0070064 999 999 Processed 21/09/2023 5797132731 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24220820230875459 22/08/2023 sulaja s 1613006001WL035741 sulaja s 00415 SBIN0070064 333 333 Processed 21/09/2023 5797132733 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
41 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24220820230875435 22/08/2023 DENCY 1613006001WL035741 DENCY 00415 SBIN0071007 1332 1332 Processed 21/09/2023 5797132730 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24220820230875455 22/08/2023 SHIBI 1613006001WL035741 SHIBI 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5797132734 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220823APB_FTO_432915 Canara Bank CNRB0005512 CHEERANKAVU 2664
2 Kottarakkara KL1613006001_220823APB_FTO_432915 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
3 Kottarakkara KL1613006001_220823APB_FTO_432915 Indian Bank IDIB000P084 PUTHUR 999
4 Kottarakkara KL1613006001_220823APB_FTO_432915 Indian Overseas Bank IOBA0000303 EZHUKONE 29970
5 Kottarakkara KL1613006001_220823APB_FTO_432915 State Bank Of India SBIN0005047 KOTTARAKARA 4329
6 Kottarakkara KL1613006001_220823APB_FTO_432915 State Bank Of India SBIN0014246 KUNDARA 4995
7 Kottarakkara KL1613006001_220823APB_FTO_432915 State Bank Of India SBIN0070064 KUNDARA 4329
8 Kottarakkara KL1613006001_220823APB_FTO_432915 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
9 Kottarakkara KL1613006001_220823APB_FTO_432915 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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