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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_181023APB_FTO_602084
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-13-006-001-001/656
(Ezhukone) 		1613006001NRG24161020231208710 18/10/2023 S.HARIKUMAR 1613006001WL050666 S.HARIKUMAR 00078 CNRB0005512 666 666 Processed 27/11/2023 8020573261 S HARIKUMAR CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24161020231208720 18/10/2023 AJIKUMAR.S 1613006001WL050666 AJIKUMAR.S 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8020573264 Mr. AJIKUMAR SUKUMARAN INDIAN BANK(607105)
3 Kottarakkara KL-13-006-001-016/3361
(Ezhukone) 		1613006001NRG24161020231208726 18/10/2023 SUDHAMBIKA 1613006001WL050666 SUDHAMBIKA 00078 CNRB0005512 666 666 Processed 27/11/2023 8020573263 SUDHAMBIKA K S CANARA BANK(508532)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-001-001/1948
(Ezhukone) 		1613006001NRG24161020231208707 18/10/2023 VINAYAKUMARI 1613006001WL050666 VINAYAKUMARI 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8020573257 VINAYAKUMARY . FEDERAL BANK(607165)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-016/5770
(Ezhukone) 		1613006001NRG24161020231208732 18/10/2023 LEELA 1613006001WL050666 LEELA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8020573266 Mrs. LEELA . INDIAN BANK(607105)
6 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24161020231208734 18/10/2023 LATHAKUMARY D 1613006001WL050666 LATHAKUMARY D 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020573262 Mrs. LETHA KUMAR DANASEELAN INDIAN BANK(607105)
SubTotal 3330 3330
7 Kottarakkara KL-13-006-001-001/1434
(Ezhukone) 		1613006001NRG24161020231208706 18/10/2023 PRABHAKARAN 1613006001WL050666 PRABHAKARAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573237 PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24161020231208708 18/10/2023 SANIL 1613006001WL050666 SANIL 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573249 SANAL KUMAR R INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-001/656
(Ezhukone) 		1613006001NRG24161020231208709 18/10/2023 SULEKHA.N 1613006001WL050666 SULEKHA.N 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020573238 SULEKHA N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-001/663
(Ezhukone) 		1613006001NRG24161020231208711 18/10/2023 SUDHARMMA.S 1613006001WL050666 SUDHARMMA.S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020573241 MRS SUDHARAMMA S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-001-015/215
(Ezhukone) 		1613006001NRG24161020231208712 18/10/2023 SOMARAJAN 1613006001WL050666 SOMARAJAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573247 SOMARAJAN V INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1505
(Ezhukone) 		1613006001NRG24161020231208713 18/10/2023 SUSHAMA.S 1613006001WL050666 SUSHAMA.S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020573242 MRS SUSHAMA S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-016/1506
(Ezhukone) 		1613006001NRG24161020231208714 18/10/2023 MOLYKUTTY.S 1613006001WL050666 MOLYKUTTY.S 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020573246 MOLYKUTTY S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/1552
(Ezhukone) 		1613006001NRG24161020231208715 18/10/2023 KUNJUMOL 1613006001WL050666 KUNJUMOL 00177 IOBA0000303 999 999 Processed 27/11/2023 8020573240 KUNJUMOL K KERALA GRAMIN BANK(607476)
15 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24161020231208717 18/10/2023 chellamma 1613006001WL050666 chellamma 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573236 CHELLAMMA P INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/1680
(Ezhukone) 		1613006001NRG24161020231208716 18/10/2023 SUJITHA 1613006001WL050666 SUJITHA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573248 SUJITHA S INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/1754
(Ezhukone) 		1613006001NRG24161020231208718 18/10/2023 INDIRA 1613006001WL050666 INDIRA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573250 INDIRA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24161020231208719 18/10/2023 SHEEBA B K 1613006001WL050666 SHEEBA B K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573252 SHEEBA B K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/2183
(Ezhukone) 		1613006001NRG24161020231208721 18/10/2023 KUNJAMMA.Y 1613006001WL050666 KUNJAMMA.Y 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020573245 KUNJAMMA Y CANARA BANK(508532)
20 Kottarakkara KL-13-006-001-016/2186
(Ezhukone) 		1613006001NRG24161020231208722 18/10/2023 Thankamani 1613006001WL050666 Thankamani 00177 IOBA0000303 1665 1665 Processed 28/11/2023 8020573253 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-001-016/222
(Ezhukone) 		1613006001NRG24161020231208723 18/10/2023 PRAMEELA.R 1613006001WL050666 PRAMEELA.R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573243 PRAMEELA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/2356
(Ezhukone) 		1613006001NRG24161020231208724 18/10/2023 sushamakumari.S 1613006001WL050666 sushamakumari.S 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8020573244 SUSHAMA KUMARI S INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/239
(Ezhukone) 		1613006001NRG24161020231208725 18/10/2023 PRASANNAN .P.S 1613006001WL050666 PRASANNAN .P.S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573239 MRS PRASANNAPS PRASANNAPS STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-016/5120
(Ezhukone) 		1613006001NRG24161020231208728 18/10/2023 CHITHRALEKHA 1613006001WL050666 CHITHRALEKHA 00177 IOBA0000303 1665 1665 Rejected 27/11/2023 8020573251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Kottarakkara KL-13-006-001-016/5395
(Ezhukone) 		1613006001NRG24161020231208730 18/10/2023 JAGADAMMA A 1613006001WL050666 JAGADAMMA A 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020573235 JAGADHAMMA A INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6105
(Ezhukone) 		1613006001NRG24161020231208735 18/10/2023 RANADEVA PANICKAR K P 1613006001WL050666 RANADEVA PANICKAR K P 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020573265 RANADEVA PANICKAR K P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/6453
(Ezhukone) 		1613006001NRG24161020231208737 18/10/2023 sandhya 1613006001WL050666 sandhya 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020573254 SANDHYA S INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-016/6548
(Ezhukone) 		1613006001NRG24161020231208738 18/10/2023 PUSHPAKUMARY 1613006001WL050666 PUSHPAKUMARY 00177 IOBA0000303 1998 1998 Processed 28/11/2023 8020573256 PUSHPAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-001-016/6574
(Ezhukone) 		1613006001NRG24161020231208739 18/10/2023 DINA 1613006001WL050666 DINA 00177 IOBA0000303 999 999 Processed 27/11/2023 8020573255 DINA A INDIAN OVERSEAS BANK(508541)
SubTotal 39627 39627
30 Kottarakkara KL-13-006-001-016/3896
(Ezhukone) 		1613006001NRG24161020231208727 18/10/2023 SOUMYA 1613006001WL050666 SOUMYA 00415 SBIN0005047 999 999 Processed 27/11/2023 8020573258 SOUMYA S CANARA BANK(508532)
31 Kottarakkara KL-13-006-001-016/5170
(Ezhukone) 		1613006001NRG24161020231208729 18/10/2023 KAVITHA .N 1613006001WL050666 KAVITHA .N 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020573260 KAVITHA N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Kottarakkara KL-13-006-001-016/5785
(Ezhukone) 		1613006001NRG24161020231208733 18/10/2023 SANTHAMMA 1613006001WL050666 SANTHAMMA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020573259 MRS SANTHAMMA ALIAS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Kottarakkara KL-13-006-001-016/5517
(Ezhukone) 		1613006001NRG24161020231208731 18/10/2023 CHELLAPPAN K 1613006001WL050666 CHELLAPPAN K 00415 SBIN0070064 333 333 Processed 27/11/2023 8020573267 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-016/6200
(Ezhukone) 		1613006001NRG24161020231208736 18/10/2023 RAMACHANDRAN 1613006001WL050666 RAMACHANDRAN 00415 SBIN0070064 999 999 Processed 27/11/2023 8020573268 RAMACHANDRAN G INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_181023APB_FTO_602084 Canara Bank CNRB0005512 CHEERANKAVU 2997
2 Kottarakkara KL1613006001_181023APB_FTO_602084 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_181023APB_FTO_602084 Indian Bank IDIB000P084 PUTHUR 3330
4 Kottarakkara KL1613006001_181023APB_FTO_602084 Indian Overseas Bank IOBA0000303 EZHUKONE 39627
5 Kottarakkara KL1613006001_181023APB_FTO_602084 State Bank Of India SBIN0005047 KOTTARAKARA 2997
6 Kottarakkara KL1613006001_181023APB_FTO_602084 State Bank Of India SBIN0014246 KUNDARA 1332
7 Kottarakkara KL1613006001_181023APB_FTO_602084 State Bank Of India SBIN0070064 KUNDARA 1332

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