Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_070723APB_FTO_279854
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) 		1613006001NRG24060720230510446 07/07/2023 VIMALA Y 1613006001WL021424 VIMALA Y 00045 BARB0KOTTAR 999 999 Processed 14/07/2023 3408910700 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24060720230510405 07/07/2023 GEETHA K 1613006001WL021424 GEETHA K 00127 FDRL0001224 999 999 Processed 14/07/2023 3408910693 GEETHA K. FEDERAL BANK(607165)
SubTotal 999 999
3 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24060720230510433 07/07/2023 ASWATHY S BABU 1613006001WL021424 ASWATHY S BABU 00176 IDIB000P083 1332 1332 Processed 14/07/2023 3408910707 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24060720230510403 07/07/2023 SARADA 1613006001WL021424 SARADA 00177 IOBA0000303 666 666 Processed 14/07/2023 3408910679 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kottarakkara KL-13-006-001-014/1433
(Ezhukone) 		1613006001NRG24060720230510404 07/07/2023 REENA MOL A 1613006001WL021424 REENA MOL A 00177 IOBA0000303 333 333 Processed 14/07/2023 3408910688 REENA MOL A INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24060720230510406 07/07/2023 SREEMATHY 1613006001WL021424 SREEMATHY 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910666 Mrs. K SREEMATHY INDIAN BANK(607105)
7 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24060720230510407 07/07/2023 SARASAMMA 1613006001WL021424 SARASAMMA 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910671 SARASAMMA C CANARA BANK(508532)
8 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24060720230510408 07/07/2023 KUTTAPPAN 1613006001WL021424 KUTTAPPAN 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910676 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24060720230510409 07/07/2023 SOBHANA.L 1613006001WL021424 SOBHANA.L 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910675 SOBHANA L INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24060720230510410 07/07/2023 JAYASREE 1613006001WL021424 JAYASREE 00177 IOBA0000303 666 666 Processed 14/07/2023 3408910661 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-015/186
(Ezhukone) 		1613006001NRG24060720230510412 07/07/2023 LATHA.D 1613006001WL021424 LATHA.D 00177 IOBA0000303 999 999 Processed 14/07/2023 3408910680 LATHA D INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24060720230510413 07/07/2023 sheela 1613006001WL021424 sheela 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910664 SHEELA .B. INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-015/1876
(Ezhukone) 		1613006001NRG24060720230510414 07/07/2023 BEENA.K.S 1613006001WL021424 BEENA.K.S 00177 IOBA0000303 666 666 Processed 14/07/2023 3408910669 BEENA K S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/208
(Ezhukone) 		1613006001NRG24060720230510416 07/07/2023 BINDHU MATHUKUTTY 1613006001WL021424 BINDHU MATHUKUTTY 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910674 BINDHU MATHUKUTTY INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24060720230510417 07/07/2023 CHANDRA BHANU 1613006001WL021424 CHANDRA BHANU 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910682 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/2275
(Ezhukone) 		1613006001NRG24060720230510418 07/07/2023 RAMA.J 1613006001WL021424 RAMA.J 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910673 REMA J INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24060720230510419 07/07/2023 SANTHAKUMARY.G 1613006001WL021424 SANTHAKUMARY.G 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910677 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/2400
(Ezhukone) 		1613006001NRG24060720230510420 07/07/2023 SREEDEVI 1613006001WL021424 SREEDEVI 00177 IOBA0000303 666 666 Processed 14/07/2023 3408910686 SREEDEVI INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24060720230510423 07/07/2023 LEELAMMA 1613006001WL021424 LEELAMMA 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910678 LEELAMMA INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24060720230510424 07/07/2023 INDIRA AMMA.K 1613006001WL021424 INDIRA AMMA.K 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910667 INDIRA AMMA.K DHANALAXMI BANK(607239)
21 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24060720230510425 07/07/2023 SARAMMA ALEX 1613006001WL021424 SARAMMA ALEX 00177 IOBA0000303 999 999 Processed 14/07/2023 3408910662 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/3846
(Ezhukone) 		1613006001NRG24060720230510426 07/07/2023 SHYLAJA.C 1613006001WL021424 SHYLAJA.C 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910670 SHYLAJA C INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/5160
(Ezhukone) 		1613006001NRG24060720230510428 07/07/2023 PRATHIBHA P 1613006001WL021424 PRATHIBHA P 00177 IOBA0000303 999 999 Processed 14/07/2023 3408910687 PRATHIBHA P INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24060720230510430 07/07/2023 SHEELADEVI S 1613006001WL021424 SHEELADEVI S 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910689 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/5457
(Ezhukone) 		1613006001NRG24060720230510431 07/07/2023 SUMANGI 1613006001WL021424 SUMANGI 00177 IOBA0000303 1332 1332 Rejected 14/07/2023 3408910668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24060720230510435 07/07/2023 PRASANNAKUMARI 1613006001WL021424 PRASANNAKUMARI 00177 IOBA0000303 666 666 Processed 14/07/2023 3408910683 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24060720230510436 07/07/2023 Nisha m 1613006001WL021424 Nisha m 00177 IOBA0000303 999 999 Processed 14/07/2023 3408910690 NISHA M CANARA BANK(508532)
28 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24060720230510437 07/07/2023 VIJAYAN R 1613006001WL021424 VIJAYAN R 00177 IOBA0000303 999 999 Processed 14/07/2023 3408910663 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24060720230510439 07/07/2023 KUNJUKUNJU AMMA 1613006001WL021424 KUNJUKUNJU AMMA 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910684 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/645
(Ezhukone) 		1613006001NRG24060720230510440 07/07/2023 SINDHU 1613006001WL021424 SINDHU 00177 IOBA0000303 333 333 Processed 14/07/2023 3408910672 SINDHU INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24060720230510442 07/07/2023 sulochana 1613006001WL021424 sulochana 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910692 SULOCHANA . INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24060720230510443 07/07/2023 SREELEKHA O G 1613006001WL021424 SREELEKHA O G 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910691 MRS SREELEKHA OG STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24060720230510447 07/07/2023 BHAGEERATHYAMMA 1613006001WL021424 BHAGEERATHYAMMA 00177 IOBA0000303 333 333 Processed 14/07/2023 3408910665 BHAGIRATHY AMMA CANARA BANK(508532)
34 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24060720230510448 07/07/2023 SHEEBA S 1613006001WL021424 SHEEBA S 00177 IOBA0000303 1332 1332 Processed 14/07/2023 3408910681 SHEEBA S INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-016/5449
(Ezhukone) 		1613006001NRG24060720230510449 07/07/2023 RAMANI 1613006001WL021424 RAMANI 00177 IOBA0000303 333 333 Processed 14/07/2023 3408910685 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33633 33633
36 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24060720230510421 07/07/2023 Raju 1613006001WL021424 Raju 00415 SBIN0005047 666 666 Processed 14/07/2023 3408910695 RAJU C INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24060720230510422 07/07/2023 SWARNALATHA 1613006001WL021424 SWARNALATHA 00415 SBIN0005047 666 666 Processed 14/07/2023 3408910696 MRS SWARNALATHA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-015/4056
(Ezhukone) 		1613006001NRG24060720230510427 07/07/2023 SUDHAKUMARY 1613006001WL021424 SUDHAKUMARY 00415 SBIN0005047 999 999 Processed 14/07/2023 3408910694 SUDHA KUMARI S PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-001-015/5784
(Ezhukone) 		1613006001NRG24060720230510438 07/07/2023 SUSHAMA .S 1613006001WL021424 SUSHAMA .S 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3408910703 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24060720230510441 07/07/2023 KUNJUKUNJU 1613006001WL021424 KUNJUKUNJU 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3408910699 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
41 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24060720230510411 07/07/2023 NISHA P 1613006001WL021424 NISHA P 00415 SBIN0014246 1332 1332 Processed 14/07/2023 3408910704 NISHA P CANARA BANK(508532)
42 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24060720230510415 07/07/2023 ANITHAKUMARI K 1613006001WL021424 ANITHAKUMARI K 00415 SBIN0014246 1332 1332 Processed 14/07/2023 3408910698 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24060720230510429 07/07/2023 RADHAMANI 1613006001WL021424 RADHAMANI 00415 SBIN0014246 999 999 Processed 14/07/2023 3408910702 MRS RADHAMANI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-015/5468
(Ezhukone) 		1613006001NRG24060720230510432 07/07/2023 ABITHA KUMARI 1613006001WL021424 ABITHA KUMARI 00415 SBIN0014246 999 999 Processed 14/07/2023 3408910697 MRS ABITHA KUMARI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-001-015/5645
(Ezhukone) 		1613006001NRG24060720230510434 07/07/2023 USHA.G 1613006001WL021424 USHA.G 00415 SBIN0014246 666 666 Processed 14/07/2023 3408910701 MRS USHA G STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24060720230510444 07/07/2023 SUSAMMA VARGHESE 1613006001WL021424 SUSAMMA VARGHESE 00415 SBIN0014246 999 999 Processed 14/07/2023 3408910705 MRS SUSAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 6327 6327
47 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24060720230510445 07/07/2023 RETHIKA M K 1613006001WL021424 RETHIKA M K 00415 SBIN0070293 999 999 Processed 14/07/2023 3408910706 RETHIKA M K FEDERAL BANK(607165)
SubTotal 999 999
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_070723APB_FTO_279854 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Kottarakkara KL1613006001_070723APB_FTO_279854 Federal Bank FDRL0001224 ODANAVATTOM 999
3 Kottarakkara KL1613006001_070723APB_FTO_279854 Indian Bank IDIB000P083 PALLICKAL 1332
4 Kottarakkara KL1613006001_070723APB_FTO_279854 Indian Overseas Bank IOBA0000303 EZHUKONE 33633
5 Kottarakkara KL1613006001_070723APB_FTO_279854 State Bank Of India SBIN0005047 KOTTARAKARA 4995
6 Kottarakkara KL1613006001_070723APB_FTO_279854 State Bank Of India SBIN0014246 KUNDARA 6327
7 Kottarakkara KL1613006001_070723APB_FTO_279854 State Bank Of India SBIN0070293 PUTHOOR 999

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