Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:31:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_011223APB_FTO_775236
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-13-006-001-009/2253
(Ezhukone) 		1613006001NRG24291120231575447 01/12/2023 RAHIM MUHAMMED 1613006001WL067047 RAHIM MUHAMMED 00078 CNRB0005512 666 666 Processed 01/01/2024 9004662612 RAHIM MUHAMMED CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-009/6036
(Ezhukone) 		1613006001NRG24291120231575464 01/12/2023 VASANTHA 1613006001WL067047 VASANTHA 00078 CNRB0005512 666 666 Processed 01/01/2024 9004662611 VASANTHA CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-009/6580
(Ezhukone) 		1613006001NRG24291120231575468 01/12/2023 RAMSIYA I 1613006001WL067047 RAMSIYA I 00078 CNRB0005512 333 333 Processed 02/01/2024 9004662613 RAMSIYA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-001-009/134
(Ezhukone) 		1613006001NRG24291120231575435 01/12/2023 JAGATHAMMA 1613006001WL067047 JAGATHAMMA 00127 FDRL0001243 1665 1665 Processed 01/01/2024 9004662606 JAGATHAMMA Z FEDERAL BANK(607165)
SubTotal 1665 1665
5 Kottarakkara KL-13-006-001-009/1327
(Ezhukone) 		1613006001NRG24291120231575434 01/12/2023 BHAVANI 1613006001WL067047 BHAVANI 00177 IOBA0000303 333 333 Processed 01/01/2024 9004662588 BHAVANI T CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-009/1377
(Ezhukone) 		1613006001NRG24291120231575436 01/12/2023 SULABHA.G 1613006001WL067047 SULABHA.G 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9004662596 SULABHA G INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-009/1381
(Ezhukone) 		1613006001NRG24291120231575437 01/12/2023 SAFIYA BEEVI.M 1613006001WL067047 SAFIYA BEEVI.M 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9004662598 MRS SAFIYA BEEVI M STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-009/1392
(Ezhukone) 		1613006001NRG24291120231575438 01/12/2023 VASUNDARA .B 1613006001WL067047 VASUNDARA .B 00177 IOBA0000303 999 999 Processed 02/01/2024 9004662601 VASUNDARA K INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-009/1456
(Ezhukone) 		1613006001NRG24291120231575439 01/12/2023 VIJAYAMMA.K 1613006001WL067047 VIJAYAMMA.K 00177 IOBA0000303 333 333 Processed 02/01/2024 9004662584 VIJAYAMMA K INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-009/1482
(Ezhukone) 		1613006001NRG24291120231575440 01/12/2023 THANUJA .C 1613006001WL067047 THANUJA .C 00177 IOBA0000303 666 666 Processed 01/01/2024 9004662583 MRS ANJALI KRISHNAN T STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-009/1818
(Ezhukone) 		1613006001NRG24291120231575441 01/12/2023 NIRMALA.S 1613006001WL067047 NIRMALA.S 00177 IOBA0000303 333 333 Processed 01/01/2024 9004662593 NIRMALA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kottarakkara KL-13-006-001-009/1818
(Ezhukone) 		1613006001NRG24291120231575442 01/12/2023 VENU MOHAN 1613006001WL067047 VENU MOHAN 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9004662594 VENU MOHANAN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-009/1888
(Ezhukone) 		1613006001NRG24291120231575443 01/12/2023 PRATHAPAN S 1613006001WL067047 PRATHAPAN S 00177 IOBA0000303 999 999 Processed 02/01/2024 9004662592 PRATHAPAN S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-009/2076
(Ezhukone) 		1613006001NRG24291120231575444 01/12/2023 VIJAYA 1613006001WL067047 VIJAYA 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9004662589 VIJAYA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-009/222
(Ezhukone) 		1613006001NRG24291120231575445 01/12/2023 syamala.s 1613006001WL067047 syamala.s 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9004662599 SYAMALA S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-009/2250
(Ezhukone) 		1613006001NRG24291120231575446 01/12/2023 VALSALA .K 1613006001WL067047 VALSALA .K 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9004662580 VALSALA.K. INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-009/2876
(Ezhukone) 		1613006001NRG24291120231575448 01/12/2023 INDIRANGI 1613006001WL067047 INDIRANGI 00177 IOBA0000303 666 666 Processed 02/01/2024 9004662582 INDIRANGI L INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-009/3680
(Ezhukone) 		1613006001NRG24291120231575450 01/12/2023 BABY SUNITHA.B 1613006001WL067047 BABY SUNITHA.B 00177 IOBA0000303 333 333 Processed 02/01/2024 9004662595 BABY SUNITHA B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-009/4098
(Ezhukone) 		1613006001NRG24291120231575451 01/12/2023 REJITHA R 1613006001WL067047 REJITHA R 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004662586 REJITHA R INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-009/5033
(Ezhukone) 		1613006001NRG24291120231575452 01/12/2023 Thankamma A 1613006001WL067047 Thankamma A 00177 IOBA0000303 999 999 Processed 02/01/2024 9004662602 THANKAMMA A INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-009/52
(Ezhukone) 		1613006001NRG24291120231575453 01/12/2023 SHAHIDA BEEVI 1613006001WL067047 SHAHIDA BEEVI 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004662590 SHAHIDA BEEVI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-009/5465
(Ezhukone) 		1613006001NRG24291120231575455 01/12/2023 MURALEEDHARAN PILLAI 1613006001WL067047 MURALEEDHARAN PILLAI 00177 IOBA0000303 666 666 Processed 02/01/2024 9004662585 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-009/5474
(Ezhukone) 		1613006001NRG24291120231575456 01/12/2023 BHASKARAN A 1613006001WL067047 BHASKARAN A 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9004662603 BHASKARAN A INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-009/5497
(Ezhukone) 		1613006001NRG24291120231575457 01/12/2023 VIJAYAMMA 1613006001WL067047 VIJAYAMMA 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9004662579 S.VIJAYAMMA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-009/5632
(Ezhukone) 		1613006001NRG24291120231575458 01/12/2023 SURENDRAN K 1613006001WL067047 SURENDRAN K 00177 IOBA0000303 666 666 Processed 02/01/2024 9004662597 SURENDRAN K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-009/5726
(Ezhukone) 		1613006001NRG24291120231575459 01/12/2023 SINDHU T 1613006001WL067047 SINDHU T 00177 IOBA0000303 666 666 Processed 02/01/2024 9004662600 SINDHU T INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-009/596
(Ezhukone) 		1613006001NRG24291120231575460 01/12/2023 K .SARASWTHI 1613006001WL067047 K .SARASWTHI 00177 IOBA0000303 1332 1332 Processed 01/01/2024 9004662581 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-001-009/5988
(Ezhukone) 		1613006001NRG24291120231575463 01/12/2023 RADHA .T 1613006001WL067047 RADHA .T 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9004662587 RADHA T INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-009/6078
(Ezhukone) 		1613006001NRG24291120231575465 01/12/2023 RADHAKRISHNAN V 1613006001WL067047 RADHAKRISHNAN V 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9004662591 RADHAKRISHNAN V INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-009/6465
(Ezhukone) 		1613006001NRG24291120231575467 01/12/2023 SUKU 1613006001WL067047 SUKU 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004662616 SUKU K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-009/6850
(Ezhukone) 		1613006001NRG24291120231575469 01/12/2023 REMYA R 1613006001WL067047 REMYA R 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004662615 REMYA R INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-009/6926
(Ezhukone) 		1613006001NRG24291120231575470 01/12/2023 SHYNA A 1613006001WL067047 SHYNA A 00177 IOBA0000303 1332 1332 Processed 02/01/2024 9004662604 SHYNA A INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-009/75
(Ezhukone) 		1613006001NRG24291120231575471 01/12/2023 Gopi K 1613006001WL067047 Gopi K 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004662605 GOPI K INDIAN OVERSEAS BANK(508541)
SubTotal 35964 35964
34 Kottarakkara KL-13-006-001-009/3444
(Ezhukone) 		1613006001NRG24291120231575449 01/12/2023 LEELAMANI 1613006001WL067047 LEELAMANI 00415 SBIN0005047 999 999 Processed 01/01/2024 9004662614 LEELA MANI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-009/5295
(Ezhukone) 		1613006001NRG24291120231575454 01/12/2023 RAJU 1613006001WL067047 RAJU 00415 SBIN0005047 999 999 Processed 01/01/2024 9004662607 MR RAJU STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-009/5965
(Ezhukone) 		1613006001NRG24291120231575461 01/12/2023 SHEELA 1613006001WL067047 SHEELA 00415 SBIN0005047 333 333 Processed 01/01/2024 9004662608 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Kottarakkara KL-13-006-001-009/6124
(Ezhukone) 		1613006001NRG24291120231575466 01/12/2023 SHYLAJA B 1613006001WL067047 SHYLAJA B 00415 SBIN0014246 1332 1332 Processed 01/01/2024 9004662609 MRS SHYLAJA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-001-009/5965
(Ezhukone) 		1613006001NRG24291120231575462 01/12/2023 Thulaseedharan N 1613006001WL067047 Thulaseedharan N 00415 SBIN0071007 1665 1665 Processed 01/01/2024 9004662610 MR THULASEEDHARAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_011223APB_FTO_775236 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_011223APB_FTO_775236 Federal Bank FDRL0001243 KUNDARA 1665
3 Kottarakkara KL1613006001_011223APB_FTO_775236 Indian Overseas Bank IOBA0000303 EZHUKONE 35964
4 Kottarakkara KL1613006001_011223APB_FTO_775236 State Bank Of India SBIN0005047 KOTTARAKARA 2331
5 Kottarakkara KL1613006001_011223APB_FTO_775236 State Bank Of India SBIN0014246 KUNDARA 1332
6 Kottarakkara KL1613006001_011223APB_FTO_775236 State Bank Of India SBIN0071007 PSB-KUNDARA 1665

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