Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:02:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_170823APB_FTO_413213
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) 		1613006001NRG24140820230786065 17/08/2023 VIMALA Y 1613006001WL032433 VIMALA Y 00045 BARB0KOTTAR 999 999 Processed 21/09/2023 5797356677 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-015/3349
(Ezhukone) 		1613006001NRG24140820230786038 17/08/2023 LALITHA GOPINADH 1613006001WL032433 LALITHA GOPINADH 00078 CNRB0005512 666 666 Rejected 21/09/2023 5797356685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kottarakkara KL-13-006-001-015/5067
(Ezhukone) 		1613006001NRG24140820230786047 17/08/2023 LATHA P 1613006001WL032433 LATHA P 00078 CNRB0005512 666 666 Processed 22/09/2023 5797356683 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-015/5502
(Ezhukone) 		1613006001NRG24140820230786051 17/08/2023 RENJU S 1613006001WL032433 RENJU S 00078 CNRB0005512 666 666 Processed 21/09/2023 5797356684 RENJU DAS S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24140820230786025 17/08/2023 GEETHA K 1613006001WL032433 GEETHA K 00127 FDRL0001224 999 999 Processed 21/09/2023 5797356672 GEETHA K. FEDERAL BANK(607165)
SubTotal 999 999
6 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24140820230786052 17/08/2023 ASWATHY S BABU 1613006001WL032433 ASWATHY S BABU 00176 IDIB000P083 999 999 Processed 21/09/2023 5797356687 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 999 999
7 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24140820230786024 17/08/2023 SARADA 1613006001WL032433 SARADA 00177 IOBA0000303 333 333 Processed 22/09/2023 5797356658 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24140820230786026 17/08/2023 SREEMATHY 1613006001WL032433 SREEMATHY 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356648 Mrs. K SREEMATHY INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24140820230786027 17/08/2023 SARASAMMA 1613006001WL032433 SARASAMMA 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356651 SARASAMMA C CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24140820230786028 17/08/2023 KUTTAPPAN 1613006001WL032433 KUTTAPPAN 00177 IOBA0000303 999 999 Processed 22/09/2023 5797356655 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24140820230786029 17/08/2023 SOBHANA.L 1613006001WL032433 SOBHANA.L 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356654 SOBHANA L INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24140820230786030 17/08/2023 JAYASREE 1613006001WL032433 JAYASREE 00177 IOBA0000303 999 999 Processed 22/09/2023 5797356688 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-001-015/186
(Ezhukone) 		1613006001NRG24140820230786032 17/08/2023 LATHA.D 1613006001WL032433 LATHA.D 00177 IOBA0000303 333 333 Processed 21/09/2023 5797356659 LATHA D INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24140820230786033 17/08/2023 sheela 1613006001WL032433 sheela 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356646 SHEELA .B. INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/208
(Ezhukone) 		1613006001NRG24140820230786035 17/08/2023 BINDHU MATHUKUTTY 1613006001WL032433 BINDHU MATHUKUTTY 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356653 BINDHU MATHUKUTTY INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24140820230786036 17/08/2023 CHANDRA BHANU 1613006001WL032433 CHANDRA BHANU 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356662 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24140820230786037 17/08/2023 SANTHAKUMARY.G 1613006001WL032433 SANTHAKUMARY.G 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356656 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24140820230786041 17/08/2023 LEELAMMA 1613006001WL032433 LEELAMMA 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356657 LEELAMMA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24140820230786042 17/08/2023 INDIRA AMMA.K 1613006001WL032433 INDIRA AMMA.K 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356649 INDIRA DHANALAXMI BANK(607239)
20 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24140820230786043 17/08/2023 SARAMMA ALEX 1613006001WL032433 SARAMMA ALEX 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356644 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/3856
(Ezhukone) 		1613006001NRG24140820230786044 17/08/2023 Sumamol 1613006001WL032433 Sumamol 00177 IOBA0000303 333 333 Processed 21/09/2023 5797356665 SUMAMOL S INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/3867
(Ezhukone) 		1613006001NRG24140820230786045 17/08/2023 CHANDRA MOHAN 1613006001WL032433 CHANDRA MOHAN 00177 IOBA0000303 666 666 Processed 21/09/2023 5797356661 CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24140820230786049 17/08/2023 SHEELADEVI S 1613006001WL032433 SHEELADEVI S 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356667 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/5457
(Ezhukone) 		1613006001NRG24140820230786050 17/08/2023 SUMANGI 1613006001WL032433 SUMANGI 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356650 SUMANGI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24140820230786053 17/08/2023 PRASANNAKUMARI 1613006001WL032433 PRASANNAKUMARI 00177 IOBA0000303 333 333 Processed 21/09/2023 5797356663 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24140820230786054 17/08/2023 Nisha m 1613006001WL032433 Nisha m 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356668 NISHA M INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24140820230786055 17/08/2023 VIJAYAN R 1613006001WL032433 VIJAYAN R 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356645 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24140820230786056 17/08/2023 KUNJUKUNJU AMMA 1613006001WL032433 KUNJUKUNJU AMMA 00177 IOBA0000303 666 666 Processed 21/09/2023 5797356664 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-015/645
(Ezhukone) 		1613006001NRG24140820230786059 17/08/2023 SINDHU 1613006001WL032433 SINDHU 00177 IOBA0000303 333 333 Processed 21/09/2023 5797356652 SINDHU INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24140820230786061 17/08/2023 sulochana 1613006001WL032433 sulochana 00177 IOBA0000303 666 666 Processed 21/09/2023 5797356670 SULOCHANA . INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24140820230786062 17/08/2023 SREELEKHA O G 1613006001WL032433 SREELEKHA O G 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356669 SREELEKHA O G INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24140820230786066 17/08/2023 BHAGEERATHYAMMA 1613006001WL032433 BHAGEERATHYAMMA 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356647 BHAGIRATHY AMMA CANARA BANK(508532)
33 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24140820230786067 17/08/2023 SHEEBA S 1613006001WL032433 SHEEBA S 00177 IOBA0000303 999 999 Processed 21/09/2023 5797356660 SHEEBA S INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-016/5449
(Ezhukone) 		1613006001NRG24140820230786068 17/08/2023 RAMANI 1613006001WL032433 RAMANI 00177 IOBA0000303 999 999 Processed 22/09/2023 5797356666 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
35 Kottarakkara KL-13-006-001-015/6193
(Ezhukone) 		1613006001NRG24140820230786057 17/08/2023 SIVANANDAN K 1613006001WL032433 SIVANANDAN K 00177 IOBA0001155 666 666 Processed 21/09/2023 5797356671 SIVANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
36 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24140820230786039 17/08/2023 Raju 1613006001WL032433 Raju 00415 SBIN0005047 999 999 Processed 21/09/2023 5797356673 RAJU C INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24140820230786040 17/08/2023 SWARNALATHA 1613006001WL032433 SWARNALATHA 00415 SBIN0005047 999 999 Processed 21/09/2023 5797356674 MRS SWARNALATHA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-015/5065
(Ezhukone) 		1613006001NRG24140820230786046 17/08/2023 SHINY 1613006001WL032433 SHINY 00415 SBIN0005047 999 999 Processed 21/09/2023 5797356679 MRS SHINY S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-001-015/6426
(Ezhukone) 		1613006001NRG24140820230786058 17/08/2023 LEELA 1613006001WL032433 LEELA 00415 SBIN0005047 999 999 Processed 21/09/2023 5797356681 MRS LEELA D STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24140820230786060 17/08/2023 KUNJUKUNJU 1613006001WL032433 KUNJUKUNJU 00415 SBIN0005047 999 999 Processed 22/09/2023 5797356676 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
41 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24140820230786031 17/08/2023 NISHA P 1613006001WL032433 NISHA P 00415 SBIN0014246 999 999 Processed 21/09/2023 5797356680 NISHA P CANARA BANK(508532)
42 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24140820230786034 17/08/2023 ANITHAKUMARI K 1613006001WL032433 ANITHAKUMARI K 00415 SBIN0014246 999 999 Processed 21/09/2023 5797356675 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24140820230786048 17/08/2023 RADHAMANI 1613006001WL032433 RADHAMANI 00415 SBIN0014246 999 999 Processed 21/09/2023 5797356678 MRS RADHAMANI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24140820230786063 17/08/2023 SUSAMMA VARGHESE 1613006001WL032433 SUSAMMA VARGHESE 00415 SBIN0014246 999 999 Processed 21/09/2023 5797356682 MRS SUSAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24140820230786064 17/08/2023 RETHIKA M K 1613006001WL032433 RETHIKA M K 00415 SBIN0070293 999 999 Processed 21/09/2023 5797356686 RETHIKA M K FEDERAL BANK(607165)
SubTotal 999 999
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_170823APB_FTO_413213 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Kottarakkara KL1613006001_170823APB_FTO_413213 Canara Bank CNRB0005512 CHEERANKAVU 1998
3 Kottarakkara KL1613006001_170823APB_FTO_413213 Federal Bank FDRL0001224 ODANAVATTOM 999
4 Kottarakkara KL1613006001_170823APB_FTO_413213 Indian Bank IDIB000P083 PALLICKAL 999
5 Kottarakkara KL1613006001_170823APB_FTO_413213 Indian Overseas Bank IOBA0000303 EZHUKONE 23643
6 Kottarakkara KL1613006001_170823APB_FTO_413213 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
7 Kottarakkara KL1613006001_170823APB_FTO_413213 State Bank Of India SBIN0005047 KOTTARAKARA 4995
8 Kottarakkara KL1613006001_170823APB_FTO_413213 State Bank Of India SBIN0014246 KUNDARA 3996
9 Kottarakkara KL1613006001_170823APB_FTO_413213 State Bank Of India SBIN0070293 PUTHOOR 999

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