Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_080823APB_FTO_380053
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-13-006-001-016/5478
(Ezhukone) 		1613006001NRG24070820230727966 08/08/2023 MURALEEDHARAN B 1613006001WL030171 MURALEEDHARAN B 00078 CNRB0003582 666 666 Processed 21/09/2023 5792922700 MURALEEDHARAN B CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24070820230727962 08/08/2023 LALU G 1613006001WL030171 LALU G 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5792922705 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-016/6165
(Ezhukone) 		1613006001NRG24070820230727972 08/08/2023 NISHA RAJ 1613006001WL030171 NISHA RAJ 00078 CNRB0005512 666 666 Processed 21/09/2023 5792922704 NISHA RAJ CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24070820230727981 08/08/2023 PRASEETHA JIJU 1613006001WL030171 PRASEETHA JIJU 00078 CNRB0005512 999 999 Processed 21/09/2023 5792922702 PRASEETHA JIJU INDUSIND BANK(607189)
5 Kottarakkara KL-13-006-001-016/6763
(Ezhukone) 		1613006001NRG24070820230727983 08/08/2023 RENJU M S 1613006001WL030171 RENJU M S 00078 CNRB0005512 333 333 Processed 21/09/2023 5792922703 RENJU M S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG24070820230727977 08/08/2023 SINDHU S 1613006001WL030171 SINDHU S 00127 FDRL0001739 1998 1998 Processed 21/09/2023 5792922733 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-001-016/6729
(Ezhukone) 		1613006001NRG24070820230727982 08/08/2023 pramada v 1613006001WL030171 pramada v 00176 IDIB000P084 999 999 Processed 21/09/2023 5792922701 MRS PRAMADA V STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-016/7088
(Ezhukone) 		1613006001NRG24070820230727985 08/08/2023 PADMAVATHY 1613006001WL030171 PADMAVATHY 00176 IDIB000P084 666 666 Processed 21/09/2023 5792922711 PADMAVATHY L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24070820230727945 08/08/2023 SAROJINI.C 1613006001WL030171 SAROJINI.C 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792922714 SAROJINI C INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24070820230727946 08/08/2023 PONNAMMA 1613006001WL030171 PONNAMMA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792922713 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24070820230727947 08/08/2023 SHINY JAMES 1613006001WL030171 SHINY JAMES 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792922722 SHINY JAMES INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24070820230727948 08/08/2023 LISSYMOL 1613006001WL030171 LISSYMOL 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792922720 LISSYMOL INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24070820230727949 08/08/2023 MOLI 1613006001WL030171 MOLI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792922726 MOLLY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24070820230727950 08/08/2023 K.THANKACHAN 1613006001WL030171 K.THANKACHAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792922717 K THANKACHAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24070820230727951 08/08/2023 KUNJUMON.M 1613006001WL030171 KUNJUMON.M 00177 IOBA0000303 999 999 Processed 21/09/2023 5792922718 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24070820230727952 08/08/2023 ANILKUMAR A 1613006001WL030171 ANILKUMAR A 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792922731 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24070820230727953 08/08/2023 SARALA 1613006001WL030171 SARALA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792922725 SARALA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24070820230727954 08/08/2023 SUNITHA SHAJU 1613006001WL030171 SUNITHA SHAJU 00177 IOBA0000303 666 666 Processed 21/09/2023 5792922723 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
19 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24070820230727955 08/08/2023 PONNAMMA 1613006001WL030171 PONNAMMA 00177 IOBA0000303 666 666 Processed 21/09/2023 5792922712 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24070820230727958 08/08/2023 sivasankari 1613006001WL030171 sivasankari 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792922716 SIVASANKARI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24070820230727959 08/08/2023 LATHIKA.R 1613006001WL030171 LATHIKA.R 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792922719 LATHIKA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24070820230727965 08/08/2023 AMMINI K 1613006001WL030171 AMMINI K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792922727 MRS AMMINI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-016/5751
(Ezhukone) 		1613006001NRG24070820230727969 08/08/2023 SANTHANAVALLY C 1613006001WL030171 SANTHANAVALLY C 00177 IOBA0000303 666 666 Processed 21/09/2023 5792922715 SANTHANA VALLY INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24070820230727971 08/08/2023 ABHILASH S 1613006001WL030171 ABHILASH S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792922729 ABHILASH S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24070820230727973 08/08/2023 THRESSYAMMA G 1613006001WL030171 THRESSYAMMA G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5792922730 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24070820230727974 08/08/2023 vijayamma 1613006001WL030171 vijayamma 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5792922721 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG24070820230727975 08/08/2023 SAJINI SHAJAN 1613006001WL030171 SAJINI SHAJAN 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792922732 MRS SAJINI SHAJAN STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24070820230727978 08/08/2023 Ambika 1613006001WL030171 Ambika 00177 IOBA0000303 333 333 Processed 21/09/2023 5792922724 AMBIKA INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24070820230727980 08/08/2023 UMESH U 1613006001WL030171 UMESH U 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5792922728 UMESH U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32301 32301
30 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24070820230727957 08/08/2023 VALSAMMA D 1613006001WL030171 VALSAMMA D 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792922698 MRS VALSAMMA D STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24070820230727961 08/08/2023 MINI 1613006001WL030171 MINI 00415 SBIN0005047 666 666 Processed 21/09/2023 5792922694 MRS MINI STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24070820230727968 08/08/2023 NISHA P C 1613006001WL030171 NISHA P C 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792922699 MS NISHA P C STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24070820230727970 08/08/2023 RAMANI S 1613006001WL030171 RAMANI S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792922695 S RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
34 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24070820230727960 08/08/2023 MANIYAMMA 1613006001WL030171 MANIYAMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792922734 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24070820230727967 08/08/2023 SASIKALA S 1613006001WL030171 SASIKALA S 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792922696 MRS SASIKALA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24070820230727984 08/08/2023 SARASAMMA K 1613006001WL030171 SARASAMMA K 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5792922697 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
37 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24070820230727963 08/08/2023 PREETHA P K 1613006001WL030171 PREETHA P K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5792922708 MRS PREETHA P K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24070820230727964 08/08/2023 SHEEJA 1613006001WL030171 SHEEJA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5792922706 MRS SHEEJA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24070820230727979 08/08/2023 sulaja s 1613006001WL030171 sulaja s 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5792922709 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
40 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24070820230727956 08/08/2023 DENCY 1613006001WL030171 DENCY 00415 SBIN0071007 1998 1998 Processed 21/09/2023 5792922707 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24070820230727976 08/08/2023 SHIBI 1613006001WL030171 SHIBI 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5792922710 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_080823APB_FTO_380053 Canara Bank CNRB0003582 KUNDARA 666
2 Kottarakkara KL1613006001_080823APB_FTO_380053 Canara Bank CNRB0005512 CHEERANKAVU 3996
3 Kottarakkara KL1613006001_080823APB_FTO_380053 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
4 Kottarakkara KL1613006001_080823APB_FTO_380053 Indian Bank IDIB000P084 PUTHUR 1665
5 Kottarakkara KL1613006001_080823APB_FTO_380053 Indian Overseas Bank IOBA0000303 EZHUKONE 32301
6 Kottarakkara KL1613006001_080823APB_FTO_380053 State Bank Of India SBIN0005047 KOTTARAKARA 6327
7 Kottarakkara KL1613006001_080823APB_FTO_380053 State Bank Of India SBIN0014246 KUNDARA 5994
8 Kottarakkara KL1613006001_080823APB_FTO_380053 State Bank Of India SBIN0070064 KUNDARA 4662
9 Kottarakkara KL1613006001_080823APB_FTO_380053 State Bank Of India SBIN0071007 PSB-KUNDARA 1998
10 Kottarakkara KL1613006001_080823APB_FTO_380053 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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