Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_040823APB_FTO_366397
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-13-006-001-012/3467
(Ezhukone) 		1613006001NRG24030820230699594 04/08/2023 Mohanan.V 1613006001WL029164 Mohanan.V 00078 CNRB0005512 1998 1998 Processed 10/08/2023 4418592549 MOHANAN V CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-012/5407
(Ezhukone) 		1613006001NRG24030820230699598 04/08/2023 pravitha k s 1613006001WL029164 pravitha k s 00078 CNRB0005512 1665 1665 Processed 10/08/2023 4418592548 PRAVITHA K S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-012/6730
(Ezhukone) 		1613006001NRG24030820230699601 04/08/2023 SUMA S 1613006001WL029164 SUMA S 00078 CNRB0005512 1998 1998 Processed 10/08/2023 4418592550 SUMA S CANARA BANK(508532)
SubTotal 5661 5661
4 Kottarakkara KL-13-006-001-008/1405
(Ezhukone) 		1613006001NRG24030820230699575 04/08/2023 USHA.K 1613006001WL029164 USHA.K 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592543 USHA K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-009/74
(Ezhukone) 		1613006001NRG24030820230699577 04/08/2023 AMBIKA.K 1613006001WL029164 AMBIKA.K 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592539 AMBIKA K INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-009/87
(Ezhukone) 		1613006001NRG24030820230699578 04/08/2023 VIMALA.K 1613006001WL029164 VIMALA.K 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592534 VIMALA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG24030820230699579 04/08/2023 PRASANNA.S 1613006001WL029164 PRASANNA.S 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592529 PRASANNA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG24030820230699580 04/08/2023 UDAYAN 1613006001WL029164 UDAYAN 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592542 UDAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-010/1027
(Ezhukone) 		1613006001NRG24030820230699581 04/08/2023 OMANA KOSHY 1613006001WL029164 OMANA KOSHY 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592536 OMANA KOSHY INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-012/1095
(Ezhukone) 		1613006001NRG24030820230699583 04/08/2023 AMBIKA P 1613006001WL029164 AMBIKA P 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592544 AMBIKA CANARA BANK(508532)
11 Kottarakkara KL-13-006-001-012/1117
(Ezhukone) 		1613006001NRG24030820230699584 04/08/2023 ACHAMMA PAPPACHEN 1613006001WL029164 ACHAMMA PAPPACHEN 00177 IOBA0000303 666 666 Processed 10/08/2023 4418592538 ACHAMMA PAPPACHEN INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-012/1813
(Ezhukone) 		1613006001NRG24030820230699587 04/08/2023 ROSAMMA MATHUNNY 1613006001WL029164 ROSAMMA MATHUNNY 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592537 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG24030820230699588 04/08/2023 SOFIYA.J 1613006001WL029164 SOFIYA.J 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592530 SOFIYA J ALIAS SOFI BABU INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-012/22
(Ezhukone) 		1613006001NRG24030820230699589 04/08/2023 REMA.G 1613006001WL029164 REMA.G 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592540 REMA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kottarakkara KL-13-006-001-012/2622
(Ezhukone) 		1613006001NRG24030820230699590 04/08/2023 SINDHU.S 1613006001WL029164 SINDHU.S 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592535 SINDHU S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-012/2700
(Ezhukone) 		1613006001NRG24030820230699591 04/08/2023 RAJAVALLY.I 1613006001WL029164 RAJAVALLY.I 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592528 RAJAVALLY I INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-012/3106
(Ezhukone) 		1613006001NRG24030820230699592 04/08/2023 REVAMMA.C 1613006001WL029164 REVAMMA.C 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592531 REVAMMA C INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-012/3185
(Ezhukone) 		1613006001NRG24030820230699593 04/08/2023 CHELLAMMA 1613006001WL029164 CHELLAMMA 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418592526 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-012/3601
(Ezhukone) 		1613006001NRG24030820230699595 04/08/2023 THANKACHI.S 1613006001WL029164 THANKACHI.S 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592532 THANKACHI S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-012/3811
(Ezhukone) 		1613006001NRG24030820230699596 04/08/2023 LEELAMMA 1613006001WL029164 LEELAMMA 00177 IOBA0000303 1998 1998 Processed 11/08/2023 4418592527 LEELAMMA O INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-001-012/5642
(Ezhukone) 		1613006001NRG24030820230699599 04/08/2023 SARALA.P 1613006001WL029164 SARALA.P 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592525 P SARALA INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-012/66
(Ezhukone) 		1613006001NRG24030820230699600 04/08/2023 AMBIKA.S 1613006001WL029164 AMBIKA.S 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418592533 AMBIKA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-001-012/6764
(Ezhukone) 		1613006001NRG24030820230699602 04/08/2023 SURENDRAN R 1613006001WL029164 SURENDRAN R 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418592541 SURENDRAN R INDIAN OVERSEAS BANK(508541)
SubTotal 37962 37962
24 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24030820230699586 04/08/2023 SIVANANDAN 1613006001WL029164 SIVANANDAN 00415 SBIN0014246 1665 1665 Processed 10/08/2023 4418592546 SIVANANDAN G CANARA BANK(508532)
25 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG24030820230699585 04/08/2023 VASANTHA S 1613006001WL029164 VASANTHA S 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418592545 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG24030820230699576 04/08/2023 RASHEELA 1613006001WL029164 RASHEELA 00415 SBIN0070064 1998 1998 Processed 10/08/2023 4418592547 MRS RASHEELA STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-010/5713
(Ezhukone) 		1613006001NRG24030820230699582 04/08/2023 Anandan S 1613006001WL029164 Anandan S 00415 SBIN0070064 1998 1998 Processed 10/08/2023 4418592552 MR ANANDAN S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Kottarakkara KL-13-006-001-012/5287
(Ezhukone) 		1613006001NRG24030820230699597 04/08/2023 SALEENA .S 1613006001WL029164 SALEENA .S 00415 SBIN0071007 1332 1332 Processed 10/08/2023 4418592551 MRS SALEENA S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-012/93
(Ezhukone) 		1613006001NRG24030820230699603 04/08/2023 UDAYAKUMAR 1613006001WL029164 UDAYAKUMAR 00415 SBIN0071007 333 333 Processed 10/08/2023 4418592553 MR UDAYAKUMAR B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_040823APB_FTO_366397 Canara Bank CNRB0005512 CHEERANKAVU 5661
2 Kottarakkara KL1613006001_040823APB_FTO_366397 Indian Overseas Bank IOBA0000303 EZHUKONE 37962
3 Kottarakkara KL1613006001_040823APB_FTO_366397 State Bank Of India SBIN0014246 KUNDARA 3663
4 Kottarakkara KL1613006001_040823APB_FTO_366397 State Bank Of India SBIN0070064 KUNDARA 3996
5 Kottarakkara KL1613006001_040823APB_FTO_366397 State Bank Of India SBIN0071007 PSB-KUNDARA 1665

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