Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:54:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_181023APB_FTO_603049
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-13-006-001-005/6833
(Ezhukone) 		1613006001NRG24181020231235261 18/10/2023 VENUGOPALAN NAIR .V 1613006001WL051925 VENUGOPALAN NAIR .V 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021693023 VENUGOPALAN NAIR V CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-005/5733
(Ezhukone) 		1613006001NRG24181020231235257 18/10/2023 SUNDARESAN G 1613006001WL051925 SUNDARESAN G 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021693016 SUNDARESAN G FEDERAL BANK(607165)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-005/1622
(Ezhukone) 		1613006001NRG24181020231235246 18/10/2023 SHYLAJA.S.H 1613006001WL051925 SHYLAJA.S.H 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693013 SHAILAJA S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-005/166
(Ezhukone) 		1613006001NRG24181020231235247 18/10/2023 LATHIKA.T 1613006001WL051925 LATHIKA.T 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693004 MISS DEVARDHANA L JAYAPAL STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-001-005/2171
(Ezhukone) 		1613006001NRG24181020231235248 18/10/2023 SUDHAMANI 1613006001WL051925 SUDHAMANI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693010 SUDHAMANI INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-005/2188
(Ezhukone) 		1613006001NRG24181020231235249 18/10/2023 THANKAMONI AMMA 1613006001WL051925 THANKAMONI AMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693005 THANKAMANI AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-001-005/2238
(Ezhukone) 		1613006001NRG24181020231235250 18/10/2023 LEKHA 1613006001WL051925 LEKHA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693012 MRS LEKHA D STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-005/3026
(Ezhukone) 		1613006001NRG24181020231235251 18/10/2023 MURALEEDHARAN PILLAI 1613006001WL051925 MURALEEDHARAN PILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693014 Mr. Muraleedharanpillai R INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-005/3233
(Ezhukone) 		1613006001NRG24181020231235252 18/10/2023 AMBILI 1613006001WL051925 AMBILI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693011 AMBILI INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-005/4094
(Ezhukone) 		1613006001NRG24181020231235254 18/10/2023 MINIMOLE .K.G 1613006001WL051925 MINIMOLE .K.G 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693007 MINI MOL K G INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-005/6416
(Ezhukone) 		1613006001NRG24181020231235258 18/10/2023 MOHANAN R 1613006001WL051925 MOHANAN R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693015 MR MOHANAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-005/6425
(Ezhukone) 		1613006001NRG24181020231235259 18/10/2023 SINDHU 1613006001WL051925 SINDHU 00177 IOBA0000303 333 333 Processed 28/11/2023 8021693006 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-001-005/797
(Ezhukone) 		1613006001NRG24181020231235263 18/10/2023 RAMANI.J 1613006001WL051925 RAMANI.J 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693008 RAMANI J INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-005/911
(Ezhukone) 		1613006001NRG24181020231235265 18/10/2023 saraswathy 1613006001WL051925 saraswathy 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021693009 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 22311 22311
15 Kottarakkara KL-13-006-001-005/3376
(Ezhukone) 		1613006001NRG24181020231235253 18/10/2023 SANTHAKUMARI D 1613006001WL051925 SANTHAKUMARI D 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021693020 MS SANTHA KUMARI D STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-005/5331
(Ezhukone) 		1613006001NRG24181020231235255 18/10/2023 BINDHU .C 1613006001WL051925 BINDHU .C 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021693022 MRS BINDHU C STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-005/5383
(Ezhukone) 		1613006001NRG24181020231235256 18/10/2023 MEENAKSHI AMMA 1613006001WL051925 MEENAKSHI AMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021693017 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-001-005/7108
(Ezhukone) 		1613006001NRG24181020231235262 18/10/2023 LEKHA C 1613006001WL051925 LEKHA C 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021693021 MRS LEKHA C STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-001-005/905
(Ezhukone) 		1613006001NRG24181020231235264 18/10/2023 SARASWATHY 1613006001WL051925 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021693019 MRS SARASWATHY A STATE BANK OF INDIA(508548)
SubTotal 9990 9990
20 Kottarakkara KL-13-006-001-005/6432
(Ezhukone) 		1613006001NRG24181020231235260 18/10/2023 PRIYALEKSHMI 1613006001WL051925 PRIYALEKSHMI 00462 UCBA0002906 1332 1332 Processed 27/11/2023 8021693018 PRIYALEKSHMI L V UCO BANK(607066)
SubTotal 1332 1332
Total 37296 37296

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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_603049 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006001_181023APB_FTO_603049 Federal Bank FDRL0001243 KUNDARA 1998
3 Kottarakkara KL1613006001_181023APB_FTO_603049 Indian Overseas Bank IOBA0000303 EZHUKONE 22311
4 Kottarakkara KL1613006001_181023APB_FTO_603049 State Bank Of India SBIN0005047 KOTTARAKARA 9990
5 Kottarakkara KL1613006001_181023APB_FTO_603049 UCO Bank UCBA0002906 KOTTARAKARA 1332

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