Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_140823APB_FTO_400953
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) 		1613006001NRG24140820230789562 14/08/2023 MURALEEDHARAN B 1613006001WL032576 MURALEEDHARAN B 00078 CNRB0003582 333 333 Processed 21/09/2023 5801053771 MURALEEDHARAN B CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24140820230789558 14/08/2023 LALU G 1613006001WL032576 LALU G 00078 CNRB0005512 1332 1332 Processed 21/09/2023 5801053776 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-016/6165
(Ezhukone) 		1613006001NRG24140820230789567 14/08/2023 NISHA RAJ 1613006001WL032576 NISHA RAJ 00078 CNRB0005512 333 333 Processed 21/09/2023 5801053775 NISHA RAJ CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24140820230789577 14/08/2023 PRASEETHA JIJU 1613006001WL032576 PRASEETHA JIJU 00078 CNRB0005512 666 666 Processed 21/09/2023 5801053773 PRASEETHA JIJU INDUSIND BANK(607189)
5 Kottarakkara KL-13-006-001-016/6763
(Ezhukone) 		1613006001NRG24140820230789579 14/08/2023 RENJU M S 1613006001WL032576 RENJU M S 00078 CNRB0005512 333 333 Processed 21/09/2023 5801053774 RENJU M S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
6 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG24140820230789573 14/08/2023 SINDHU S 1613006001WL032576 SINDHU S 00127 FDRL0001739 999 999 Processed 22/09/2023 5801053763 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 999 999
7 Kottarakkara KL-13-006-001-016/6729
(Ezhukone) 		1613006001NRG24140820230789578 14/08/2023 pramada v 1613006001WL032576 pramada v 00176 IDIB000P084 999 999 Processed 21/09/2023 5801053772 MRS PRAMADA V STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Kottarakkara KL-13-006-001-001/6055
(Ezhukone) 		1613006001NRG24140820230789539 14/08/2023 RAJAN 1613006001WL032576 RAJAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5801053753 RAJAN V D,SUSEELA M INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1231
(Ezhukone) 		1613006001NRG24140820230789540 14/08/2023 SAROJINI.C 1613006001WL032576 SAROJINI.C 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801053743 SAROJINI C INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24140820230789541 14/08/2023 PONNAMMA 1613006001WL032576 PONNAMMA 00177 IOBA0000303 999 999 Processed 21/09/2023 5801053742 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24140820230789542 14/08/2023 SHINY JAMES 1613006001WL032576 SHINY JAMES 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801053751 SHINY JAMES INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24140820230789543 14/08/2023 LISSYMOL 1613006001WL032576 LISSYMOL 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801053749 LISSYMOL INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24140820230789544 14/08/2023 MOLI 1613006001WL032576 MOLI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801053756 MOLLY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24140820230789545 14/08/2023 K.THANKACHAN 1613006001WL032576 K.THANKACHAN 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801053746 K THANKACHAN INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24140820230789546 14/08/2023 KUNJUMON.M 1613006001WL032576 KUNJUMON.M 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801053747 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24140820230789547 14/08/2023 ANILKUMAR A 1613006001WL032576 ANILKUMAR A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801053761 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24140820230789548 14/08/2023 SARALA 1613006001WL032576 SARALA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801053755 SARALA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24140820230789549 14/08/2023 SUNITHA SHAJU 1613006001WL032576 SUNITHA SHAJU 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801053752 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
19 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24140820230789550 14/08/2023 PONNAMMA 1613006001WL032576 PONNAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801053744 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24140820230789553 14/08/2023 sivasankari 1613006001WL032576 sivasankari 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801053745 SIVASANKARI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24140820230789554 14/08/2023 LATHIKA.R 1613006001WL032576 LATHIKA.R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801053748 LATHIKA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24140820230789561 14/08/2023 AMMINI K 1613006001WL032576 AMMINI K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801053757 MRS AMMINI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24140820230789566 14/08/2023 ABHILASH S 1613006001WL032576 ABHILASH S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5801053759 ABHILASH S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24140820230789568 14/08/2023 THRESSYAMMA G 1613006001WL032576 THRESSYAMMA G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801053760 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24140820230789569 14/08/2023 vijayamma 1613006001WL032576 vijayamma 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5801053750 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG24140820230789571 14/08/2023 SAJINI SHAJAN 1613006001WL032576 SAJINI SHAJAN 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801053762 MRS SAJINI SHAJAN STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-016/6568
(Ezhukone) 		1613006001NRG24140820230789574 14/08/2023 Ambika 1613006001WL032576 Ambika 00177 IOBA0000303 333 333 Processed 21/09/2023 5801053754 AMBIKA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24140820230789576 14/08/2023 UMESH U 1613006001WL032576 UMESH U 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5801053758 UMESH U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32967 32967
29 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24140820230789552 14/08/2023 VALSAMMA D 1613006001WL032576 VALSAMMA D 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5801053769 MRS VALSAMMA D STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24140820230789557 14/08/2023 MINI 1613006001WL032576 MINI 00415 SBIN0005047 666 666 Processed 21/09/2023 5801053768 MRS MINI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24140820230789564 14/08/2023 NISHA P C 1613006001WL032576 NISHA P C 00415 SBIN0005047 999 999 Processed 21/09/2023 5801053770 MS NISHA P C STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24140820230789565 14/08/2023 RAMANI S 1613006001WL032576 RAMANI S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5801053765 S RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
33 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24140820230789556 14/08/2023 MANIYAMMA 1613006001WL032576 MANIYAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5801053764 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24140820230789563 14/08/2023 SASIKALA S 1613006001WL032576 SASIKALA S 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5801053766 MRS SASIKALA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24140820230789580 14/08/2023 SARASAMMA K 1613006001WL032576 SARASAMMA K 00415 SBIN0014246 666 666 Processed 21/09/2023 5801053767 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24140820230789559 14/08/2023 PREETHA P K 1613006001WL032576 PREETHA P K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5801053780 MRS PREETHA P K STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24140820230789560 14/08/2023 SHEEJA 1613006001WL032576 SHEEJA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5801053777 MRS SHEEJA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24140820230789570 14/08/2023 PRIYA 1613006001WL032576 PRIYA 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5801053779 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24140820230789575 14/08/2023 sulaja s 1613006001WL032576 sulaja s 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5801053781 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
40 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24140820230789551 14/08/2023 DENCY 1613006001WL032576 DENCY 00415 SBIN0071007 1332 1332 Processed 21/09/2023 5801053778 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24140820230789572 14/08/2023 SHIBI 1613006001WL032576 SHIBI 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5801053782 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140823APB_FTO_400953 Canara Bank CNRB0003582 KUNDARA 333
2 Kottarakkara KL1613006001_140823APB_FTO_400953 Canara Bank CNRB0005512 CHEERANKAVU 2664
3 Kottarakkara KL1613006001_140823APB_FTO_400953 Federal Bank FDRL0001739 KUZHIMATHICADU 999
4 Kottarakkara KL1613006001_140823APB_FTO_400953 Indian Bank IDIB000P084 PUTHUR 999
5 Kottarakkara KL1613006001_140823APB_FTO_400953 Indian Overseas Bank IOBA0000303 EZHUKONE 32967
6 Kottarakkara KL1613006001_140823APB_FTO_400953 State Bank Of India SBIN0005047 KOTTARAKARA 5328
7 Kottarakkara KL1613006001_140823APB_FTO_400953 State Bank Of India SBIN0014246 KUNDARA 3996
8 Kottarakkara KL1613006001_140823APB_FTO_400953 State Bank Of India SBIN0070064 KUNDARA 5994
9 Kottarakkara KL1613006001_140823APB_FTO_400953 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
10 Kottarakkara KL1613006001_140823APB_FTO_400953 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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