Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:58:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_040823APB_FTO_366377
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-13-006-001-006/1686
(Ezhukone) 		1613006001NRG24020820230688964 04/08/2023 LATHIKA.S 1613006001WL028790 LATHIKA.S 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824939 LATHIKA S INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-006/351
(Ezhukone) 		1613006001NRG24020820230688965 04/08/2023 SHEELAKUMARY.L 1613006001WL028790 SHEELAKUMARY.L 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4421824932 SHEELA KUMARI INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-007/1150
(Ezhukone) 		1613006001NRG24020820230688966 04/08/2023 MINI.V 1613006001WL028790 MINI.V 00177 IOBA0000303 999 999 Processed 10/08/2023 4421824938 MINI V INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-007/1154
(Ezhukone) 		1613006001NRG24020820230688967 04/08/2023 LEENA.B 1613006001WL028790 LEENA.B 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824947 LEENA B INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-007/1155
(Ezhukone) 		1613006001NRG24020820230688968 04/08/2023 SUSEELA.N 1613006001WL028790 SUSEELA.N 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824949 SUSEELA N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-007/1156
(Ezhukone) 		1613006001NRG24020820230688969 04/08/2023 BINDHU.P 1613006001WL028790 BINDHU.P 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824953 BINDHU P INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-007/1416
(Ezhukone) 		1613006001NRG24020820230688970 04/08/2023 SUDHARMMA 1613006001WL028790 SUDHARMMA 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824946 SUDHARMMA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-007/1502
(Ezhukone) 		1613006001NRG24020820230688971 04/08/2023 SANTHAMMA 1613006001WL028790 SANTHAMMA 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824933 SANTHAMMA T INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-007/1648
(Ezhukone) 		1613006001NRG24020820230688972 04/08/2023 BINI.N 1613006001WL028790 BINI.N 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824945 BINI N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-007/1649
(Ezhukone) 		1613006001NRG24020820230688973 04/08/2023 SUNITHA SUDHAKARAN 1613006001WL028790 SUNITHA SUDHAKARAN 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4421824926 MRS.SUNITHA SUDHAKARAN INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-007/1897
(Ezhukone) 		1613006001NRG24020820230688974 04/08/2023 USHAKUMARY 1613006001WL028790 USHAKUMARY 00177 IOBA0000303 1332 1332 Rejected 10/08/2023 4421824937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kottarakkara KL-13-006-001-007/1898
(Ezhukone) 		1613006001NRG24020820230688975 04/08/2023 REMANI J 1613006001WL028790 REMANI J 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824929 REMANI J INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-007/1899
(Ezhukone) 		1613006001NRG24020820230688976 04/08/2023 SINDHU ROSE 1613006001WL028790 SINDHU ROSE 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824951 SINDHU ROSE INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-007/1900
(Ezhukone) 		1613006001NRG24020820230688977 04/08/2023 SATHIYAMMA.L 1613006001WL028790 SATHIYAMMA.L 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824940 SATHIAMMA L INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-007/2115
(Ezhukone) 		1613006001NRG24020820230688978 04/08/2023 OMANA.K 1613006001WL028790 OMANA.K 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4421824936 OMANA K INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-007/2236
(Ezhukone) 		1613006001NRG24020820230688979 04/08/2023 VIJAYAMMA.R 1613006001WL028790 VIJAYAMMA.R 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4421824943 VIJAYAMMA R INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-007/426
(Ezhukone) 		1613006001NRG24020820230688980 04/08/2023 SUJAPILLAI 1613006001WL028790 SUJAPILLAI 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824931 SUJA G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-007/428
(Ezhukone) 		1613006001NRG24020820230688981 04/08/2023 AKHILA MOHAN 1613006001WL028790 AKHILA MOHAN 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824952 AKHILA MOHAN INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-007/456
(Ezhukone) 		1613006001NRG24020820230688982 04/08/2023 SINDHU.T 1613006001WL028790 SINDHU.T 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824927 SINDHU T INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-007/458
(Ezhukone) 		1613006001NRG24020820230688983 04/08/2023 SANTHANAVALLY 1613006001WL028790 SANTHANAVALLY 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4421824942 SANDHANAVALLY K INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-007/47
(Ezhukone) 		1613006001NRG24020820230688984 04/08/2023 SINDHU.L 1613006001WL028790 SINDHU.L 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824941 SINDHU L HDFC BANK LTD(607152)
22 Kottarakkara KL-13-006-001-007/476
(Ezhukone) 		1613006001NRG24020820230688985 04/08/2023 SYAMALA 1613006001WL028790 SYAMALA 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4421824957 SYAMALA K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-007/497
(Ezhukone) 		1613006001NRG24020820230688986 04/08/2023 SUDHARMA A 1613006001WL028790 SUDHARMA A 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824948 MRS SUDHARMA A STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-001-007/503
(Ezhukone) 		1613006001NRG24020820230688987 04/08/2023 LALITHA .K 1613006001WL028790 LALITHA .K 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824934 LALITHA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-007/5321
(Ezhukone) 		1613006001NRG24020820230688988 04/08/2023 GOPI KUTTAN 1613006001WL028790 GOPI KUTTAN 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824928 GOPI KUTTAN INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-007/5373
(Ezhukone) 		1613006001NRG24020820230688989 04/08/2023 SOBHANA 1613006001WL028790 SOBHANA 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4421824955 SOBHANA S INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-007/5513
(Ezhukone) 		1613006001NRG24020820230688990 04/08/2023 SANTHAMMA P 1613006001WL028790 SANTHAMMA P 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824954 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-007/5765
(Ezhukone) 		1613006001NRG24020820230688992 04/08/2023 SYAMALA 1613006001WL028790 SYAMALA 00177 IOBA0000303 999 999 Processed 10/08/2023 4421824959 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-001-007/6208
(Ezhukone) 		1613006001NRG24020820230688994 04/08/2023 AJITHA V 1613006001WL028790 AJITHA V 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4421824956 AJITHA V INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-007/6435
(Ezhukone) 		1613006001NRG24020820230688995 04/08/2023 SULEKHA K 1613006001WL028790 SULEKHA K 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824961 SULEKHA K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-007/6897
(Ezhukone) 		1613006001NRG24020820230688999 04/08/2023 RAMANI 1613006001WL028790 RAMANI 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824935 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-001-007/7003
(Ezhukone) 		1613006001NRG24020820230689000 04/08/2023 BONISHA B 1613006001WL028790 BONISHA B 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824958 BONISHA B INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-007/7016
(Ezhukone) 		1613006001NRG24020820230689001 04/08/2023 ASWATHY U S 1613006001WL028790 ASWATHY U S 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4421824960 ASWATHY U S INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-007/867
(Ezhukone) 		1613006001NRG24020820230689003 04/08/2023 SUNITHA.S 1613006001WL028790 SUNITHA.S 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824950 SUNITHA S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-007/891
(Ezhukone) 		1613006001NRG24020820230689004 04/08/2023 SAVITHRY.B 1613006001WL028790 SAVITHRY.B 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824944 SAVITHRY B INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-008/440
(Ezhukone) 		1613006001NRG24020820230689005 04/08/2023 VALSALA.L 1613006001WL028790 VALSALA.L 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4421824930 L.VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 55278 55278
37 Kottarakkara KL-13-006-001-007/5734
(Ezhukone) 		1613006001NRG24020820230688991 04/08/2023 SYAMALA 1613006001WL028790 SYAMALA 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4421824962 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-001-007/6043
(Ezhukone) 		1613006001NRG24020820230688993 04/08/2023 RADHA MANI 1613006001WL028790 RADHA MANI 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4421824964 MR RADHAMANI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-007/6668
(Ezhukone) 		1613006001NRG24020820230688998 04/08/2023 RENUKA C 1613006001WL028790 RENUKA C 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4421824963 MRS RENUKA C STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-007/7102
(Ezhukone) 		1613006001NRG24020820230689002 04/08/2023 LATHA S 1613006001WL028790 LATHA S 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4421824965 LATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
41 Kottarakkara KL-13-006-001-007/6552
(Ezhukone) 		1613006001NRG24020820230688996 04/08/2023 AZHAKESAN R 1613006001WL028790 AZHAKESAN R 00415 SBIN0014246 333 333 Processed 10/08/2023 4421824967 AZHAKESAN R INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
42 Kottarakkara KL-13-006-001-007/6625
(Ezhukone) 		1613006001NRG24020820230688997 04/08/2023 HARSHA 1613006001WL028790 HARSHA 00468 UBIN0536148 1665 1665 Processed 10/08/2023 4421824966 HARSHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_040823APB_FTO_366377 Indian Overseas Bank IOBA0000303 EZHUKONE 55278
2 Kottarakkara KL1613006001_040823APB_FTO_366377 State Bank Of India SBIN0005047 KOTTARAKARA 6327
3 Kottarakkara KL1613006001_040823APB_FTO_366377 State Bank Of India SBIN0014246 KUNDARA 333
4 Kottarakkara KL1613006001_040823APB_FTO_366377 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1665

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