Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:29:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_251023APB_FTO_626486
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-13-006-001-002/6226
(Ezhukone) 		1613006001NRG24251020231287864 25/10/2023 SHEEJA C 1613006001WL054121 SHEEJA C 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020818233 SHEEJA C CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-002/1597
(Ezhukone) 		1613006001NRG24251020231287847 25/10/2023 AMBIKA .K 1613006001WL054121 AMBIKA .K 00177 IOBA0000303 999 999 Processed 27/11/2023 8020818222 AMBIKA K INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-002/1598
(Ezhukone) 		1613006001NRG24251020231287848 25/10/2023 BEENAKUMARI.S 1613006001WL054121 BEENAKUMARI.S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020818218 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/1915
(Ezhukone) 		1613006001NRG24251020231287849 25/10/2023 SUKUMARAN 1613006001WL054121 SUKUMARAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020818226 SUKUMARAN INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/3400
(Ezhukone) 		1613006001NRG24251020231287853 25/10/2023 SUJA 1613006001WL054121 SUJA 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020818219 MRS SUJA GIREESH STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-002/3644
(Ezhukone) 		1613006001NRG24251020231287854 25/10/2023 REMA.K 1613006001WL054121 REMA.K 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020818223 REMA K INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-002/4057
(Ezhukone) 		1613006001NRG24251020231287855 25/10/2023 K.HARIDASAN 1613006001WL054121 K.HARIDASAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020818217 K.HARIDASAN, INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-002/509
(Ezhukone) 		1613006001NRG24251020231287856 25/10/2023 GIRIJA SARASAKSHAN 1613006001WL054121 GIRIJA SARASAKSHAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020818227 GIRIJA INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-002/510
(Ezhukone) 		1613006001NRG24251020231287857 25/10/2023 RAJAN .R 1613006001WL054121 RAJAN .R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020818225 RAJAN R INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-002/5226
(Ezhukone) 		1613006001NRG24251020231287858 25/10/2023 MANJU C 1613006001WL054121 MANJU C 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020818237 MANJU C INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-002/538
(Ezhukone) 		1613006001NRG24251020231287859 25/10/2023 BHANUMATHI.K 1613006001WL054121 BHANUMATHI.K 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020818221 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-002/5414
(Ezhukone) 		1613006001NRG24251020231287860 25/10/2023 SANDHYA .C 1613006001WL054121 SANDHYA .C 00177 IOBA0000303 999 999 Processed 27/11/2023 8020818236 SANDHYA D INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-002/5557
(Ezhukone) 		1613006001NRG24251020231287861 25/10/2023 VASANTHAKUMARI A 1613006001WL054121 VASANTHAKUMARI A 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020818228 VASNTHAKUMARI A INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-002/5863
(Ezhukone) 		1613006001NRG24251020231287862 25/10/2023 PREETHA V S 1613006001WL054121 PREETHA V S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020818216 PREETHA.V.S. INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-002/956
(Ezhukone) 		1613006001NRG24251020231287867 25/10/2023 LALIMOL.Y 1613006001WL054121 LALIMOL.Y 00177 IOBA0000303 666 666 Processed 27/11/2023 8020818224 MR LALY MOLE STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-002/962
(Ezhukone) 		1613006001NRG24251020231287868 25/10/2023 SANTHAMMA.P 1613006001WL054121 SANTHAMMA.P 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020818220 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
17 Kottarakkara KL-13-006-001-002/6538
(Ezhukone) 		1613006001NRG24251020231287865 25/10/2023 MATHEW PANICKER 1613006001WL054121 MATHEW PANICKER 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020818229 MR MATHEW PANICKER STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG24251020231287866 25/10/2023 Latha S 1613006001WL054121 Latha S 00415 SBIN0005047 1665 1665 Processed 28/11/2023 8020818230 Latha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
19 Kottarakkara KL-13-006-001-002/2321
(Ezhukone) 		1613006001NRG24251020231287851 25/10/2023 KANAKAMMA 1613006001WL054121 KANAKAMMA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020818231 MRS KANAKAMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-001-002/5907
(Ezhukone) 		1613006001NRG24251020231287863 25/10/2023 PONNAMMA 1613006001WL054121 PONNAMMA 00415 SBIN0014246 999 999 Processed 27/11/2023 8020818232 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Kottarakkara KL-13-006-001-002/2194
(Ezhukone) 		1613006001NRG24251020231287850 25/10/2023 LISSY 1613006001WL054121 LISSY 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020818234 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Kottarakkara KL-13-006-001-002/2953
(Ezhukone) 		1613006001NRG24251020231287852 25/10/2023 Baby jalaja S 1613006001WL054121 Baby jalaja S 00415 SBIN0071007 1332 1332 Processed 27/11/2023 8020818235 MRS BABYJALAJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_251023APB_FTO_626486 Canara Bank CNRB0014502 KUNDARA 1665
2 Kottarakkara KL1613006001_251023APB_FTO_626486 Indian Overseas Bank IOBA0000303 EZHUKONE 21312
3 Kottarakkara KL1613006001_251023APB_FTO_626486 State Bank Of India SBIN0005047 KOTTARAKARA 3330
4 Kottarakkara KL1613006001_251023APB_FTO_626486 State Bank Of India SBIN0014246 KUNDARA 2664
5 Kottarakkara KL1613006001_251023APB_FTO_626486 State Bank Of India SBIN0070326 EAST KALLADA 1665
6 Kottarakkara KL1613006001_251023APB_FTO_626486 State Bank Of India SBIN0071007 PSB-KUNDARA 1332

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