Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_041023APB_FTO_550841
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-13-006-001-009/3476
(Ezhukone) 		1613006001NRG24041020231121589 04/10/2023 THULASEEDHARAN PILLAI B 1613006001WL046717 THULASEEDHARAN PILLAI B 00078 CNRB0005512 999 999 Processed 11/11/2023 7375924773 THULASEEDHARAN PILLB INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-010/1026
(Ezhukone) 		1613006001NRG24041020231121591 04/10/2023 SUBAIDA BEEVI 1613006001WL046717 SUBAIDA BEEVI 00078 CNRB0005512 1332 1332 Processed 11/11/2023 7375924784 SUBAIDA BEEVI PUNJAB NATIONAL BANK(508568)
3 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24041020231121597 04/10/2023 MURUGAN 1613006001WL046717 MURUGAN 00078 CNRB0005512 1332 1332 Processed 11/11/2023 7375924783 MURUKAN R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-010/298
(Ezhukone) 		1613006001NRG24041020231121601 04/10/2023 BAHULEYAN 1613006001WL046717 BAHULEYAN 00078 CNRB0005512 999 999 Processed 11/11/2023 7375924782 BAHULEYAN S CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-010/5305
(Ezhukone) 		1613006001NRG24041020231121606 04/10/2023 MAJITHA BEEVI 1613006001WL046717 MAJITHA BEEVI 00078 CNRB0005512 333 333 Processed 11/11/2023 7375924788 MAJITHA BEEVI CANARA BANK(508532)
6 Kottarakkara KL-13-006-001-010/5308
(Ezhukone) 		1613006001NRG24041020231121607 04/10/2023 GEETHA BABU 1613006001WL046717 GEETHA BABU 00078 CNRB0005512 999 999 Processed 11/11/2023 7375924789 GEETHA BABU CANARA BANK(508532)
7 Kottarakkara KL-13-006-001-010/6053
(Ezhukone) 		1613006001NRG24041020231121612 04/10/2023 PUSHPAVALLY 1613006001WL046717 PUSHPAVALLY 00078 CNRB0005512 1332 1332 Processed 11/11/2023 7375924786 PUSHPAVALLY . INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-010/6215
(Ezhukone) 		1613006001NRG24041020231121615 04/10/2023 SARASWATHI 1613006001WL046717 SARASWATHI 00078 CNRB0005512 1332 1332 Processed 11/11/2023 7375924787 SARASWATHI CANARA BANK(508532)
9 Kottarakkara KL-13-006-001-010/6333
(Ezhukone) 		1613006001NRG24041020231121617 04/10/2023 SREEDEVI A 1613006001WL046717 SREEDEVI A 00078 CNRB0005512 1332 1332 Processed 11/11/2023 7375924785 SREEDEVI A CANARA BANK(508532)
SubTotal 9990 9990
10 Kottarakkara KL-13-006-001-010/6487
(Ezhukone) 		1613006001NRG24041020231121618 04/10/2023 Geetha suseelan 1613006001WL046717 Geetha suseelan 00127 FDRL0001243 999 999 Processed 11/11/2023 7375924774 GEETHA CANARA BANK(508532)
SubTotal 999 999
11 Kottarakkara KL-13-006-001-010/1021
(Ezhukone) 		1613006001NRG24041020231121590 04/10/2023 SHAHIDA BEEVI .M 1613006001WL046717 SHAHIDA BEEVI .M 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375924768 SHAHIDA BEEVI M INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-010/1642
(Ezhukone) 		1613006001NRG24041020231121592 04/10/2023 LILLYKUTTY 1613006001WL046717 LILLYKUTTY 00177 IOBA0000303 333 333 Processed 11/11/2023 7375924763 MRS LILLYKUTTY W O JOYKUTTY STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-010/2044
(Ezhukone) 		1613006001NRG24041020231121594 04/10/2023 SARASWATHY AMMA .S 1613006001WL046717 SARASWATHY AMMA .S 00177 IOBA0000303 999 999 Processed 11/11/2023 7375924769 SARASWATHYAMMA S CANARA BANK(508532)
14 Kottarakkara KL-13-006-001-010/2245
(Ezhukone) 		1613006001NRG24041020231121598 04/10/2023 Radhamani 1613006001WL046717 Radhamani 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375924770 MRS RADHAMANI S STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-010/2418
(Ezhukone) 		1613006001NRG24041020231121599 04/10/2023 MOHANAN.R 1613006001WL046717 MOHANAN.R 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375924766 MOHANAN R INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-010/253
(Ezhukone) 		1613006001NRG24041020231121600 04/10/2023 OMANA RAJAN 1613006001WL046717 OMANA RAJAN 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375924764 OMANA RAJAN INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-010/3117
(Ezhukone) 		1613006001NRG24041020231121602 04/10/2023 SANDHYA .R.G 1613006001WL046717 SANDHYA .R.G 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375924761 SANDHYA R G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-010/3397
(Ezhukone) 		1613006001NRG24041020231121603 04/10/2023 SARASWATHY 1613006001WL046717 SARASWATHY 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375924765 SARASWATHY INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-010/3406
(Ezhukone) 		1613006001NRG24041020231121604 04/10/2023 RADHA 1613006001WL046717 RADHA 00177 IOBA0000303 999 999 Processed 11/11/2023 7375924767 RADHA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-010/6114
(Ezhukone) 		1613006001NRG24041020231121613 04/10/2023 K NALINI 1613006001WL046717 K NALINI 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375924771 K NALINI INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-010/6214
(Ezhukone) 		1613006001NRG24041020231121614 04/10/2023 KAMALA K 1613006001WL046717 KAMALA K 00177 IOBA0000303 999 999 Processed 11/11/2023 7375924772 KAMALA BAI INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-010/6327
(Ezhukone) 		1613006001NRG24041020231121616 04/10/2023 GEETHAKUMARI N 1613006001WL046717 GEETHAKUMARI N 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7375924760 GEETHAKUMARI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24041020231121619 04/10/2023 REGHUNATHAN PILLAI 1613006001WL046717 REGHUNATHAN PILLAI 00177 IOBA0000303 999 999 Processed 11/11/2023 7375924762 RAGHUNATHAN PILLAI R SOUTH INDIAN BANK(607167)
SubTotal 14985 14985
24 Kottarakkara KL-13-006-001-010/1700
(Ezhukone) 		1613006001NRG24041020231121593 04/10/2023 MATHAI 1613006001WL046717 MATHAI 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375924780 MRS MATHAI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Kottarakkara KL-13-006-001-010/5796
(Ezhukone) 		1613006001NRG24041020231121611 04/10/2023 Bindhu 1613006001WL046717 Bindhu 00415 SBIN0008263 333 333 Processed 11/11/2023 7375924777 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Kottarakkara KL-13-006-001-010/2136
(Ezhukone) 		1613006001NRG24041020231121595 04/10/2023 LATHIKAKUMARI 1613006001WL046717 LATHIKAKUMARI 00415 SBIN0014246 999 999 Processed 11/11/2023 7375924775 LATHIKA KUMARI R CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-010/2137
(Ezhukone) 		1613006001NRG24041020231121596 04/10/2023 PUSHPALATHA C 1613006001WL046717 PUSHPALATHA C 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375924776 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-010/5320
(Ezhukone) 		1613006001NRG24041020231121608 04/10/2023 SHEELA .S 1613006001WL046717 SHEELA .S 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375924779 MRS SHEELA S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-010/5325
(Ezhukone) 		1613006001NRG24041020231121609 04/10/2023 AMMINI 1613006001WL046717 AMMINI 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375924778 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
30 Kottarakkara KL-13-006-001-010/3876
(Ezhukone) 		1613006001NRG24041020231121605 04/10/2023 RAJU 1613006001WL046717 RAJU 00415 SBIN0071007 666 666 Processed 11/11/2023 7375924792 MR RAJU R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-010/5405
(Ezhukone) 		1613006001NRG24041020231121610 04/10/2023 CHANDRAN N 1613006001WL046717 CHANDRAN N 00415 SBIN0071007 1332 1332 Processed 11/11/2023 7375924793 MR CHANDRAN S O NEELANDAN STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-010/6910
(Ezhukone) 		1613006001NRG24041020231121621 04/10/2023 MURALEEDHARAN R 1613006001WL046717 MURALEEDHARAN R 00415 SBIN0071007 1332 1332 Processed 11/11/2023 7375924790 MR MURALEEDHARAN R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-010/7025
(Ezhukone) 		1613006001NRG24041020231121622 04/10/2023 Retnamma R 1613006001WL046717 Retnamma R 00415 SBIN0071007 999 999 Processed 11/11/2023 7375924791 MRS RETNAMMA R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
34 Kottarakkara KL-13-006-001-010/6549
(Ezhukone) 		1613006001NRG24041020231121620 04/10/2023 Sreedevi Amma 1613006001WL046717 Sreedevi Amma 00657 KLGB0040574 999 999 Processed 11/11/2023 7375924781 SREEDEVI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_041023APB_FTO_550841 Canara Bank CNRB0005512 CHEERANKAVU 9990
2 Kottarakkara KL1613006001_041023APB_FTO_550841 Federal Bank FDRL0001243 KUNDARA 999
3 Kottarakkara KL1613006001_041023APB_FTO_550841 Indian Overseas Bank IOBA0000303 EZHUKONE 14985
4 Kottarakkara KL1613006001_041023APB_FTO_550841 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Kottarakkara KL1613006001_041023APB_FTO_550841 State Bank Of India SBIN0008263 KADAVOOR 333
6 Kottarakkara KL1613006001_041023APB_FTO_550841 State Bank Of India SBIN0014246 KUNDARA 4995
7 Kottarakkara KL1613006001_041023APB_FTO_550841 State Bank Of India SBIN0071007 PSB-KUNDARA 4329
8 Kottarakkara KL1613006001_041023APB_FTO_550841 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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