Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230823APB_FTO_437634
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) 		1613006001NRG24220820230877077 23/08/2023 LATHIKA.S 1613006001WL035806 LATHIKA.S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244161 LATHIKA S INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-006/351
(Ezhukone) 		1613006001NRG24220820230877078 23/08/2023 SHEELAKUMARY.L 1613006001WL035806 SHEELAKUMARY.L 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244154 SHEELA KUMARI INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-007/1150
(Ezhukone) 		1613006001NRG24220820230877079 23/08/2023 MINI.V 1613006001WL035806 MINI.V 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244160 MINI V INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-007/1154
(Ezhukone) 		1613006001NRG24220820230877080 23/08/2023 LEENA.B 1613006001WL035806 LEENA.B 00177 IOBA0000303 666 666 Processed 21/09/2023 5796244169 LEENA B INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-007/1155
(Ezhukone) 		1613006001NRG24220820230877081 23/08/2023 SUSEELA.N 1613006001WL035806 SUSEELA.N 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796244171 SUSEELA N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-007/1156
(Ezhukone) 		1613006001NRG24220820230877082 23/08/2023 BINDHU.P 1613006001WL035806 BINDHU.P 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796244175 BINDHU P INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-007/1416
(Ezhukone) 		1613006001NRG24220820230877083 23/08/2023 SUDHARMMA 1613006001WL035806 SUDHARMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244168 SUDHARMMA INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-007/1502
(Ezhukone) 		1613006001NRG24220820230877084 23/08/2023 SANTHAMMA 1613006001WL035806 SANTHAMMA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244155 SANTHAMMA T INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-007/1648
(Ezhukone) 		1613006001NRG24220820230877085 23/08/2023 BINI.N 1613006001WL035806 BINI.N 00177 IOBA0000303 333 333 Processed 21/09/2023 5796244167 BINI N INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-007/1649
(Ezhukone) 		1613006001NRG24220820230877086 23/08/2023 SUNITHA SUDHAKARAN 1613006001WL035806 SUNITHA SUDHAKARAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5796244148 MRS.SUNITHA SUDHAKARAN INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-007/1897
(Ezhukone) 		1613006001NRG24220820230877087 23/08/2023 USHAKUMARY 1613006001WL035806 USHAKUMARY 00177 IOBA0000303 1665 1665 Rejected 21/09/2023 5796244159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kottarakkara KL-13-006-001-007/1898
(Ezhukone) 		1613006001NRG24220820230877088 23/08/2023 REMANI J 1613006001WL035806 REMANI J 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244151 REMANI J INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-007/1899
(Ezhukone) 		1613006001NRG24220820230877089 23/08/2023 SINDHU ROSE 1613006001WL035806 SINDHU ROSE 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244173 SINDHU ROSE INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-007/1900
(Ezhukone) 		1613006001NRG24220820230877090 23/08/2023 SATHIYAMMA.L 1613006001WL035806 SATHIYAMMA.L 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244162 SATHIAMMA L INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-007/2050
(Ezhukone) 		1613006001NRG24220820230877091 23/08/2023 VIJAYAKUMARI.B 1613006001WL035806 VIJAYAKUMARI.B 00177 IOBA0000303 666 666 Processed 21/09/2023 5796244146 VIJAYAKUMARI B INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-007/2115
(Ezhukone) 		1613006001NRG24220820230877092 23/08/2023 OMANA.K 1613006001WL035806 OMANA.K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244158 OMANA K INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-007/2166
(Ezhukone) 		1613006001NRG24220820230877093 23/08/2023 RETNAKUMARY.P 1613006001WL035806 RETNAKUMARY.P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244147 RETNA KUMARI INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-007/2236
(Ezhukone) 		1613006001NRG24220820230877095 23/08/2023 VIJAYAMMA.R 1613006001WL035806 VIJAYAMMA.R 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796244165 VIJAYAMMA R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-007/426
(Ezhukone) 		1613006001NRG24220820230877096 23/08/2023 SUJAPILLAI 1613006001WL035806 SUJAPILLAI 00177 IOBA0000303 999 999 Processed 21/09/2023 5796244153 SUJA G INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-007/428
(Ezhukone) 		1613006001NRG24220820230877097 23/08/2023 AKHILA MOHAN 1613006001WL035806 AKHILA MOHAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5796244174 AKHILA MOHAN INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-007/456
(Ezhukone) 		1613006001NRG24220820230877098 23/08/2023 SINDHU.T 1613006001WL035806 SINDHU.T 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796244149 SINDHU T INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-007/458
(Ezhukone) 		1613006001NRG24220820230877099 23/08/2023 SANTHANAVALLY 1613006001WL035806 SANTHANAVALLY 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244164 SANDHANAVALLY K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-007/47
(Ezhukone) 		1613006001NRG24220820230877100 23/08/2023 SINDHU.L 1613006001WL035806 SINDHU.L 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796244163 SINDHU L HDFC BANK LTD(607152)
24 Kottarakkara KL-13-006-001-007/476
(Ezhukone) 		1613006001NRG24220820230877101 23/08/2023 SYAMALA 1613006001WL035806 SYAMALA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244179 SYAMALA K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-007/497
(Ezhukone) 		1613006001NRG24220820230877102 23/08/2023 SUDHARMA A 1613006001WL035806 SUDHARMA A 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244170 MRS SUDHARMA A STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-007/503
(Ezhukone) 		1613006001NRG24220820230877103 23/08/2023 LALITHA .K 1613006001WL035806 LALITHA .K 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796244156 LALITHA INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-007/5321
(Ezhukone) 		1613006001NRG24220820230877104 23/08/2023 GOPI KUTTAN 1613006001WL035806 GOPI KUTTAN 00177 IOBA0000303 999 999 Processed 21/09/2023 5796244150 GOPI KUTTAN INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-007/5373
(Ezhukone) 		1613006001NRG24220820230877105 23/08/2023 SOBHANA 1613006001WL035806 SOBHANA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244178 SOBHANA S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-007/5374
(Ezhukone) 		1613006001NRG24220820230877106 23/08/2023 SULOCHANA 1613006001WL035806 SULOCHANA 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244177 SULOCHANA INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-007/5513
(Ezhukone) 		1613006001NRG24220820230877107 23/08/2023 SANTHAMMA P 1613006001WL035806 SANTHAMMA P 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244176 SANTHAMMA P INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-007/5765
(Ezhukone) 		1613006001NRG24220820230877109 23/08/2023 SYAMALA 1613006001WL035806 SYAMALA 00177 IOBA0000303 666 666 Processed 21/09/2023 5796244181 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-001-007/6897
(Ezhukone) 		1613006001NRG24220820230877113 23/08/2023 RAMANI 1613006001WL035806 RAMANI 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244157 REMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-001-007/7003
(Ezhukone) 		1613006001NRG24220820230877114 23/08/2023 BONISHA B 1613006001WL035806 BONISHA B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244180 BONISHA B INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-007/7016
(Ezhukone) 		1613006001NRG24220820230877115 23/08/2023 ASWATHY U S 1613006001WL035806 ASWATHY U S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244182 ASWATHY U S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-007/867
(Ezhukone) 		1613006001NRG24220820230877117 23/08/2023 SUNITHA.S 1613006001WL035806 SUNITHA.S 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5796244172 SUNITHA S INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-007/891
(Ezhukone) 		1613006001NRG24220820230877118 23/08/2023 SAVITHRY.B 1613006001WL035806 SAVITHRY.B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244166 SAVITHRY B INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-008/440
(Ezhukone) 		1613006001NRG24220820230877119 23/08/2023 VALSALA.L 1613006001WL035806 VALSALA.L 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796244152 L.VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 51615 51615
38 Kottarakkara KL-13-006-001-007/2192
(Ezhukone) 		1613006001NRG24220820230877094 23/08/2023 PUSHPAVALLY 1613006001WL035806 PUSHPAVALLY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796244183 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-007/5734
(Ezhukone) 		1613006001NRG24220820230877108 23/08/2023 SYAMALA 1613006001WL035806 SYAMALA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796244184 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-001-007/6043
(Ezhukone) 		1613006001NRG24220820230877110 23/08/2023 RADHA MANI 1613006001WL035806 RADHA MANI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796244186 MR RADHAMANI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-007/6668
(Ezhukone) 		1613006001NRG24220820230877112 23/08/2023 RENUKA C 1613006001WL035806 RENUKA C 00415 SBIN0005047 333 333 Processed 21/09/2023 5796244185 MRS RENUKA C STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-007/7102
(Ezhukone) 		1613006001NRG24220820230877116 23/08/2023 LATHA S 1613006001WL035806 LATHA S 00415 SBIN0005047 333 333 Processed 21/09/2023 5796244187 LATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
43 Kottarakkara KL-13-006-001-007/6625
(Ezhukone) 		1613006001NRG24220820230877111 23/08/2023 HARSHA 1613006001WL035806 HARSHA 00468 UBIN0536148 1665 1665 Processed 21/09/2023 5796244188 HARSHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_230823APB_FTO_437634 Indian Overseas Bank IOBA0000303 EZHUKONE 51615
2 Kottarakkara KL1613006001_230823APB_FTO_437634 State Bank Of India SBIN0005047 KOTTARAKARA 5661
3 Kottarakkara KL1613006001_230823APB_FTO_437634 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1665

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