Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_110523APB_FTO_85223
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-13-006-001-016/1560
(Ezhukone) 		1613006001NRG24110520230149403 11/05/2023 HABAKKUK M 1613006001WL006213 HABAKKUK M 00078 CNRB0005512 666 666 Processed 20/05/2023 1750178336 HABAKKUK M CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24110520230149424 11/05/2023 LALU G 1613006001WL006213 LALU G 00078 CNRB0005512 1998 1998 Processed 20/05/2023 1750178335 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24110520230149444 11/05/2023 PRASEETHA JIJU 1613006001WL006213 PRASEETHA JIJU 00078 CNRB0005512 666 666 Processed 20/05/2023 1750178334 PRASEETHA JIJU INDUSIND BANK(607189)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG24110520230149442 11/05/2023 SINDHU S 1613006001WL006213 SINDHU S 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1750178324 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-007/1647
(Ezhukone) 		1613006001NRG24110520230149401 11/05/2023 SOBHA S 1613006001WL006213 SOBHA S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178302 SOBHA S,ASHOK KUMAR G INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24110520230149402 11/05/2023 PONNAMMA 1613006001WL006213 PONNAMMA 00177 IOBA0000303 999 999 Processed 20/05/2023 1750178303 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-016/1561
(Ezhukone) 		1613006001NRG24110520230149404 11/05/2023 GEETHA AJAYAGHOSH 1613006001WL006213 GEETHA AJAYAGHOSH 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750178315 GEETHA AJAYAGHOSH INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG24110520230149405 11/05/2023 REJIMOL.G 1613006001WL006213 REJIMOL.G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178313 REGIMOL G CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24110520230149406 11/05/2023 SHINY JAMES 1613006001WL006213 SHINY JAMES 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178312 SHINY JAMES INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24110520230149407 11/05/2023 LISSYMOL 1613006001WL006213 LISSYMOL 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178310 LISSYMOL INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24110520230149408 11/05/2023 MOLI 1613006001WL006213 MOLI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178318 MOLLY INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24110520230149410 11/05/2023 K.THANKACHAN 1613006001WL006213 K.THANKACHAN 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750178307 K THANKACHAN INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24110520230149411 11/05/2023 KUNJUMON.M 1613006001WL006213 KUNJUMON.M 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750178308 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24110520230149412 11/05/2023 ANILKUMAR A 1613006001WL006213 ANILKUMAR A 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178322 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24110520230149413 11/05/2023 SARALA 1613006001WL006213 SARALA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178317 SARALA INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24110520230149414 11/05/2023 SUNITHA SHAJU 1613006001WL006213 SUNITHA SHAJU 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1750178314 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
17 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24110520230149415 11/05/2023 PONNAMMA 1613006001WL006213 PONNAMMA 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750178304 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/2249
(Ezhukone) 		1613006001NRG24110520230149417 11/05/2023 VASUMATHIYAMMA 1613006001WL006213 VASUMATHIYAMMA 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750178301 VASUMATHYAMMA B CANARA BANK(508532)
19 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24110520230149419 11/05/2023 sivasankari 1613006001WL006213 sivasankari 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178305 SIVASANKARI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24110520230149420 11/05/2023 LATHIKA.R 1613006001WL006213 LATHIKA.R 00177 IOBA0000303 999 999 Processed 20/05/2023 1750178309 LATHIKA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/5002
(Ezhukone) 		1613006001NRG24110520230149422 11/05/2023 SIVARAJAN K 1613006001WL006213 SIVARAJAN K 00177 IOBA0000303 333 333 Processed 20/05/2023 1750178316 SIVARAJAN K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24110520230149428 11/05/2023 AMMINI K 1613006001WL006213 AMMINI K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178319 MRS AMMINI STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24110520230149432 11/05/2023 ABHILASH S 1613006001WL006213 ABHILASH S 00177 IOBA0000303 999 999 Processed 20/05/2023 1750178320 ABHILASH S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24110520230149433 11/05/2023 THRESSYAMMA G 1613006001WL006213 THRESSYAMMA G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178321 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24110520230149434 11/05/2023 vijayamma 1613006001WL006213 vijayamma 00177 IOBA0000303 1665 1665 Rejected 20/05/2023 1750178311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG24110520230149436 11/05/2023 SAJINI SHAJAN 1613006001WL006213 SAJINI SHAJAN 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1750178323 MRS SAJINI SHAJAN STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-001-016/6445
(Ezhukone) 		1613006001NRG24110520230149438 11/05/2023 SUMI P R 1613006001WL006213 SUMI P R 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1750178306 SUMI P R CANARA BANK(508532)
SubTotal 36963 36963
28 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24110520230149418 11/05/2023 VALSAMMA D 1613006001WL006213 VALSAMMA D 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750178332 MRS VALSAMMA D STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24110520230149423 11/05/2023 MINI 1613006001WL006213 MINI 00415 SBIN0005047 666 666 Processed 20/05/2023 1750178329 MRS MINI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/5744
(Ezhukone) 		1613006001NRG24110520230149430 11/05/2023 NISHA P C 1613006001WL006213 NISHA P C 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750178333 MS NISHA P C STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24110520230149431 11/05/2023 RAMANI S 1613006001WL006213 RAMANI S 00415 SBIN0005047 999 999 Processed 20/05/2023 1750178326 S RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
32 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24110520230149421 11/05/2023 MANIYAMMA 1613006001WL006213 MANIYAMMA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750178325 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kottarakkara KL-13-006-001-016/5074
(Ezhukone) 		1613006001NRG24110520230149425 11/05/2023 JAYAMOL 1613006001WL006213 JAYAMOL 00415 SBIN0014246 999 999 Processed 20/05/2023 1750178331 MRS JAYAMOL K P STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24110520230149429 11/05/2023 SASIKALA S 1613006001WL006213 SASIKALA S 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750178327 MRS SASIKALA S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24110520230149441 11/05/2023 Omana philipose 1613006001WL006213 Omana philipose 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1750178330 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24110520230149445 11/05/2023 SARASAMMA K 1613006001WL006213 SARASAMMA K 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1750178328 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 8658 8658
37 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24110520230149426 11/05/2023 PREETHA P K 1613006001WL006213 PREETHA P K 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1750178341 MRS PREETHA P K STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24110520230149427 11/05/2023 SHEEJA 1613006001WL006213 SHEEJA 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1750178338 MRS SHEEJA S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24110520230149435 11/05/2023 PRIYA 1613006001WL006213 PRIYA 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1750178340 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-001-016/6480
(Ezhukone) 		1613006001NRG24110520230149439 11/05/2023 MINIMOL 1613006001WL006213 MINIMOL 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1750178337 MINI RAJU FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24110520230149443 11/05/2023 sulaja s 1613006001WL006213 sulaja s 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1750178342 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
42 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24110520230149416 11/05/2023 DENCY 1613006001WL006213 DENCY 00415 SBIN0071007 333 333 Processed 20/05/2023 1750178339 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24110520230149440 11/05/2023 SHIBI 1613006001WL006213 SHIBI 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1750178343 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-001-016/6423
(Ezhukone) 		1613006001NRG24110520230149437 11/05/2023 THOMAS KOCHUMMAN 1613006001WL006213 THOMAS KOCHUMMAN 00547 DLXB0000104 1332 1332 Processed 20/05/2023 1750178300 THOMAS KOCHUMMAN DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_110523APB_FTO_85223 Canara Bank CNRB0005512 CHEERANKAVU 3330
2 Kottarakkara KL1613006001_110523APB_FTO_85223 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
3 Kottarakkara KL1613006001_110523APB_FTO_85223 Indian Overseas Bank IOBA0000303 EZHUKONE 36963
4 Kottarakkara KL1613006001_110523APB_FTO_85223 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Kottarakkara KL1613006001_110523APB_FTO_85223 State Bank Of India SBIN0014246 KUNDARA 8658
6 Kottarakkara KL1613006001_110523APB_FTO_85223 State Bank Of India SBIN0070064 KUNDARA 9657
7 Kottarakkara KL1613006001_110523APB_FTO_85223 State Bank Of India SBIN0071007 PSB-KUNDARA 333
8 Kottarakkara KL1613006001_110523APB_FTO_85223 State Bank Of India SBIN0071121 KANNANALLOOR 1998
9 Kottarakkara KL1613006001_110523APB_FTO_85223 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1332

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