Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_210723APB_FTO_319531
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-13-006-001-015/6778
(Ezhukone) 		1613006001NRG24200720230583323 21/07/2023 VIMALA Y 1613006001WL024662 VIMALA Y 00045 BARB0KOTTAR 999 999 Processed 28/07/2023 3955157603 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-015/5502
(Ezhukone) 		1613006001NRG24200720230583309 21/07/2023 RENJU S 1613006001WL024662 RENJU S 00078 CNRB0005512 333 333 Processed 28/07/2023 3955157608 RENJU DAS S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
3 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24200720230583284 21/07/2023 GEETHA K 1613006001WL024662 GEETHA K 00127 FDRL0001224 999 999 Processed 28/07/2023 3955157598 GEETHA K. FEDERAL BANK(607165)
SubTotal 999 999
4 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24200720230583310 21/07/2023 ASWATHY S BABU 1613006001WL024662 ASWATHY S BABU 00176 IDIB000P083 999 999 Processed 28/07/2023 3955157610 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 999 999
5 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24200720230583283 21/07/2023 SARADA 1613006001WL024662 SARADA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157627 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24200720230583285 21/07/2023 SREEMATHY 1613006001WL024662 SREEMATHY 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157615 Mrs. K SREEMATHY INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24200720230583286 21/07/2023 SARASAMMA 1613006001WL024662 SARASAMMA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157619 SARASAMMA C CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24200720230583287 21/07/2023 KUTTAPPAN 1613006001WL024662 KUTTAPPAN 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157624 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24200720230583288 21/07/2023 SOBHANA.L 1613006001WL024662 SOBHANA.L 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157623 SOBHANA L INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24200720230583289 21/07/2023 JAYASREE 1613006001WL024662 JAYASREE 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157611 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-015/186
(Ezhukone) 		1613006001NRG24200720230583291 21/07/2023 LATHA.D 1613006001WL024662 LATHA.D 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157628 LATHA D INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24200720230583292 21/07/2023 sheela 1613006001WL024662 sheela 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157613 SHEELA .B. INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-015/208
(Ezhukone) 		1613006001NRG24200720230583294 21/07/2023 BINDHU MATHUKUTTY 1613006001WL024662 BINDHU MATHUKUTTY 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157622 BINDHU MATHUKUTTY INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24200720230583295 21/07/2023 CHANDRA BHANU 1613006001WL024662 CHANDRA BHANU 00177 IOBA0000303 666 666 Processed 28/07/2023 3955157630 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/2275
(Ezhukone) 		1613006001NRG24200720230583296 21/07/2023 RAMA.J 1613006001WL024662 RAMA.J 00177 IOBA0000303 666 666 Processed 28/07/2023 3955157621 REMA J INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24200720230583297 21/07/2023 SANTHAKUMARY.G 1613006001WL024662 SANTHAKUMARY.G 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157625 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24200720230583300 21/07/2023 LEELAMMA 1613006001WL024662 LEELAMMA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157626 LEELAMMA INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24200720230583301 21/07/2023 INDIRA AMMA.K 1613006001WL024662 INDIRA AMMA.K 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157616 INDIRA AMMA.K DHANALAXMI BANK(607239)
19 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24200720230583302 21/07/2023 SARAMMA ALEX 1613006001WL024662 SARAMMA ALEX 00177 IOBA0000303 666 666 Processed 28/07/2023 3955157612 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-015/3846
(Ezhukone) 		1613006001NRG24200720230583303 21/07/2023 SHYLAJA.C 1613006001WL024662 SHYLAJA.C 00177 IOBA0000303 333 333 Processed 28/07/2023 3955157618 SHYLAJA C INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/3856
(Ezhukone) 		1613006001NRG24200720230583304 21/07/2023 Sumamol 1613006001WL024662 Sumamol 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157633 SUMAMOL S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/3867
(Ezhukone) 		1613006001NRG24200720230583305 21/07/2023 CHANDRA MOHAN 1613006001WL024662 CHANDRA MOHAN 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157629 CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24200720230583307 21/07/2023 SHEELADEVI S 1613006001WL024662 SHEELADEVI S 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157592 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/5457
(Ezhukone) 		1613006001NRG24200720230583308 21/07/2023 SUMANGI 1613006001WL024662 SUMANGI 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157617 SUMANGI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24200720230583312 21/07/2023 PRASANNAKUMARI 1613006001WL024662 PRASANNAKUMARI 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157631 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24200720230583313 21/07/2023 Nisha m 1613006001WL024662 Nisha m 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157594 NISHA M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24200720230583314 21/07/2023 KUNJUKUNJU AMMA 1613006001WL024662 KUNJUKUNJU AMMA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157632 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-015/645
(Ezhukone) 		1613006001NRG24200720230583316 21/07/2023 SINDHU 1613006001WL024662 SINDHU 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157620 SINDHU INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24200720230583318 21/07/2023 sulochana 1613006001WL024662 sulochana 00177 IOBA0000303 666 666 Processed 28/07/2023 3955157596 SULOCHANA . INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24200720230583319 21/07/2023 SREELEKHA O G 1613006001WL024662 SREELEKHA O G 00177 IOBA0000303 666 666 Processed 28/07/2023 3955157595 SREELEKHA O G INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-015/6662
(Ezhukone) 		1613006001NRG24200720230583321 21/07/2023 KALA R 1613006001WL024662 KALA R 00177 IOBA0000303 666 666 Processed 28/07/2023 3955157593 KALA R INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24200720230583324 21/07/2023 BHAGEERATHYAMMA 1613006001WL024662 BHAGEERATHYAMMA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955157614 BHAGIRATHY AMMA CANARA BANK(508532)
33 Kottarakkara KL-13-006-001-016/5449
(Ezhukone) 		1613006001NRG24200720230583325 21/07/2023 RAMANI 1613006001WL024662 RAMANI 00177 IOBA0000303 666 666 Processed 29/07/2023 3955157591 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25974 25974
34 Kottarakkara KL-13-006-001-015/6193
(Ezhukone) 		1613006001NRG24200720230583315 21/07/2023 SIVANANDAN K 1613006001WL024662 SIVANANDAN K 00177 IOBA0001155 666 666 Processed 28/07/2023 3955157597 SIVANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
35 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24200720230583298 21/07/2023 Raju 1613006001WL024662 Raju 00415 SBIN0005047 999 999 Processed 28/07/2023 3955157599 RAJU C INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24200720230583299 21/07/2023 SWARNALATHA 1613006001WL024662 SWARNALATHA 00415 SBIN0005047 999 999 Processed 28/07/2023 3955157600 MRS SWARNALATHA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24200720230583317 21/07/2023 KUNJUKUNJU 1613006001WL024662 KUNJUKUNJU 00415 SBIN0005047 999 999 Processed 29/07/2023 3955157602 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
38 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24200720230583290 21/07/2023 NISHA P 1613006001WL024662 NISHA P 00415 SBIN0014246 666 666 Processed 28/07/2023 3955157606 NISHA P CANARA BANK(508532)
39 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24200720230583293 21/07/2023 ANITHAKUMARI K 1613006001WL024662 ANITHAKUMARI K 00415 SBIN0014246 999 999 Processed 28/07/2023 3955157601 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24200720230583306 21/07/2023 RADHAMANI 1613006001WL024662 RADHAMANI 00415 SBIN0014246 999 999 Processed 28/07/2023 3955157605 MRS RADHAMANI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-015/5645
(Ezhukone) 		1613006001NRG24200720230583311 21/07/2023 USHA.G 1613006001WL024662 USHA.G 00415 SBIN0014246 666 666 Processed 28/07/2023 3955157604 MRS USHA G STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24200720230583320 21/07/2023 SUSAMMA VARGHESE 1613006001WL024662 SUSAMMA VARGHESE 00415 SBIN0014246 999 999 Processed 28/07/2023 3955157607 MRS SUSAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 4329 4329
43 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24200720230583322 21/07/2023 RETHIKA M K 1613006001WL024662 RETHIKA M K 00415 SBIN0070293 999 999 Processed 28/07/2023 3955157609 RETHIKA M K FEDERAL BANK(607165)
SubTotal 999 999
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210723APB_FTO_319531 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Kottarakkara KL1613006001_210723APB_FTO_319531 Canara Bank CNRB0005512 CHEERANKAVU 333
3 Kottarakkara KL1613006001_210723APB_FTO_319531 Federal Bank FDRL0001224 ODANAVATTOM 999
4 Kottarakkara KL1613006001_210723APB_FTO_319531 Indian Bank IDIB000P083 PALLICKAL 999
5 Kottarakkara KL1613006001_210723APB_FTO_319531 Indian Overseas Bank IOBA0000303 EZHUKONE 25974
6 Kottarakkara KL1613006001_210723APB_FTO_319531 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
7 Kottarakkara KL1613006001_210723APB_FTO_319531 State Bank Of India SBIN0005047 KOTTARAKARA 2997
8 Kottarakkara KL1613006001_210723APB_FTO_319531 State Bank Of India SBIN0014246 KUNDARA 4329
9 Kottarakkara KL1613006001_210723APB_FTO_319531 State Bank Of India SBIN0070293 PUTHOOR 999

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