Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:35:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_200923APB_FTO_499072
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) 		1613006001NRG24180920230984788 20/09/2023 VIMALA Y 1613006001WL040643 VIMALA Y 00045 BARB0KOTTAR 1998 1998 Processed 09/11/2023 7275824540 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-015/3349
(Ezhukone) 		1613006001NRG24180920230984755 20/09/2023 LALITHA GOPINADH 1613006001WL040643 LALITHA GOPINADH 00078 CNRB0005512 1665 1665 Rejected 09/11/2023 7275824552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kottarakkara KL-13-006-001-015/5067
(Ezhukone) 		1613006001NRG24180920230984764 20/09/2023 LATHA P 1613006001WL040643 LATHA P 00078 CNRB0005512 1665 1665 Processed 09/11/2023 7275824549 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-001-015/5502
(Ezhukone) 		1613006001NRG24180920230984771 20/09/2023 RENJU S 1613006001WL040643 RENJU S 00078 CNRB0005512 666 666 Processed 09/11/2023 7275824551 RENJU DAS S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-015/6072
(Ezhukone) 		1613006001NRG24180920230984780 20/09/2023 SUNI N S 1613006001WL040643 SUNI N S 00078 CNRB0005512 333 333 Processed 10/11/2023 7275824550 SUNI N S UNION BANK OF INDIA(508500)
SubTotal 4329 4329
6 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24180920230984740 20/09/2023 GEETHA K 1613006001WL040643 GEETHA K 00127 FDRL0001224 1665 1665 Processed 09/11/2023 7275824533 GEETHA K. FEDERAL BANK(607165)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24180920230984772 20/09/2023 ASWATHY S BABU 1613006001WL040643 ASWATHY S BABU 00176 IDIB000P083 666 666 Processed 09/11/2023 7275824555 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 666 666
8 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24180920230984738 20/09/2023 SARADA 1613006001WL040643 SARADA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824517 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-001-014/1433
(Ezhukone) 		1613006001NRG24180920230984739 20/09/2023 REENA MOL A 1613006001WL040643 REENA MOL A 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824527 REENA MOL A INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24180920230984741 20/09/2023 SREEMATHY 1613006001WL040643 SREEMATHY 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824561 Mrs. K SREEMATHY INDIAN BANK(607105)
11 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24180920230984742 20/09/2023 SARASAMMA 1613006001WL040643 SARASAMMA 00177 IOBA0000303 999 999 Processed 09/11/2023 7275824565 SARASAMMA C CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24180920230984743 20/09/2023 KUTTAPPAN 1613006001WL040643 KUTTAPPAN 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824569 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24180920230984744 20/09/2023 SOBHANA.L 1613006001WL040643 SOBHANA.L 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824568 SOBHANA L INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24180920230984745 20/09/2023 JAYASREE 1613006001WL040643 JAYASREE 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824556 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kottarakkara KL-13-006-001-015/186
(Ezhukone) 		1613006001NRG24180920230984747 20/09/2023 LATHA.D 1613006001WL040643 LATHA.D 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824518 LATHA D INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24180920230984748 20/09/2023 sheela 1613006001WL040643 sheela 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824559 SHEELA .B. INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/208
(Ezhukone) 		1613006001NRG24180920230984750 20/09/2023 BINDHU MATHUKUTTY 1613006001WL040643 BINDHU MATHUKUTTY 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824567 BINDHU MATHUKUTTY INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24180920230984751 20/09/2023 CHANDRA BHANU 1613006001WL040643 CHANDRA BHANU 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824520 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/2275
(Ezhukone) 		1613006001NRG24180920230984752 20/09/2023 RAMA.J 1613006001WL040643 RAMA.J 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7275824566 REMA J INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24180920230984753 20/09/2023 SANTHAKUMARY.G 1613006001WL040643 SANTHAKUMARY.G 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824570 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/3172
(Ezhukone) 		1613006001NRG24180920230984754 20/09/2023 RAJMOHAN C 1613006001WL040643 RAJMOHAN C 00177 IOBA0000303 333 333 Processed 09/11/2023 7275824522 RAJMOHAN C INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24180920230984758 20/09/2023 LEELAMMA 1613006001WL040643 LEELAMMA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824516 LEELAMMA INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24180920230984759 20/09/2023 INDIRA AMMA.K 1613006001WL040643 INDIRA AMMA.K 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824563 INDIRA DHANALAXMI BANK(607239)
24 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24180920230984760 20/09/2023 SARAMMA ALEX 1613006001WL040643 SARAMMA ALEX 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824557 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/3856
(Ezhukone) 		1613006001NRG24180920230984761 20/09/2023 Sumamol 1613006001WL040643 Sumamol 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824524 SUMAMOL S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/5160
(Ezhukone) 		1613006001NRG24180920230984765 20/09/2023 PRATHIBHA P 1613006001WL040643 PRATHIBHA P 00177 IOBA0000303 999 999 Processed 09/11/2023 7275824526 PRATHIBHA P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/5386
(Ezhukone) 		1613006001NRG24180920230984766 20/09/2023 REMANI .P 1613006001WL040643 REMANI .P 00177 IOBA0000303 333 333 Processed 09/11/2023 7275824562 REMANI P INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24180920230984768 20/09/2023 SHEELADEVI S 1613006001WL040643 SHEELADEVI S 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824528 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-015/5457
(Ezhukone) 		1613006001NRG24180920230984769 20/09/2023 SUMANGI 1613006001WL040643 SUMANGI 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824564 SUMANGI INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24180920230984775 20/09/2023 PRASANNAKUMARI 1613006001WL040643 PRASANNAKUMARI 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824521 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24180920230984776 20/09/2023 Nisha m 1613006001WL040643 Nisha m 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824530 NISHA M INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24180920230984777 20/09/2023 VIJAYAN R 1613006001WL040643 VIJAYAN R 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824558 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24180920230984779 20/09/2023 KUNJUKUNJU AMMA 1613006001WL040643 KUNJUKUNJU AMMA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824523 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24180920230984783 20/09/2023 sulochana 1613006001WL040643 sulochana 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824532 SULOCHANA . INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24180920230984784 20/09/2023 SREELEKHA O G 1613006001WL040643 SREELEKHA O G 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7275824531 SREELEKHA O G INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-015/6662
(Ezhukone) 		1613006001NRG24180920230984786 20/09/2023 KALA R 1613006001WL040643 KALA R 00177 IOBA0000303 999 999 Processed 09/11/2023 7275824529 KALA R INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24180920230984790 20/09/2023 BHAGEERATHYAMMA 1613006001WL040643 BHAGEERATHYAMMA 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7275824560 BHAGIRATHY AMMA CANARA BANK(508532)
38 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24180920230984791 20/09/2023 SHEEBA S 1613006001WL040643 SHEEBA S 00177 IOBA0000303 333 333 Processed 09/11/2023 7275824519 SHEEBA S INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-016/5449
(Ezhukone) 		1613006001NRG24180920230984792 20/09/2023 RAMANI 1613006001WL040643 RAMANI 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7275824525 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50283 50283
40 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24180920230984756 20/09/2023 Raju 1613006001WL040643 Raju 00415 SBIN0005047 333 333 Processed 09/11/2023 7275824535 RAJU C INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24180920230984757 20/09/2023 SWARNALATHA 1613006001WL040643 SWARNALATHA 00415 SBIN0005047 333 333 Processed 10/11/2023 7275824536 MRS SWARNALATHA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-015/4056
(Ezhukone) 		1613006001NRG24180920230984762 20/09/2023 SUDHAKUMARY 1613006001WL040643 SUDHAKUMARY 00415 SBIN0005047 999 999 Processed 09/11/2023 7275824534 SUDHA KUMARI S PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-001-015/5065
(Ezhukone) 		1613006001NRG24180920230984763 20/09/2023 SHINY 1613006001WL040643 SHINY 00415 SBIN0005047 333 333 Processed 10/11/2023 7275824544 MRS SHINY S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-001-015/5784
(Ezhukone) 		1613006001NRG24180920230984778 20/09/2023 SUSHAMA .S 1613006001WL040643 SUSHAMA .S 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7275824545 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-001-015/6426
(Ezhukone) 		1613006001NRG24180920230984781 20/09/2023 LEELA 1613006001WL040643 LEELA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275824547 MRS LEELA D STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24180920230984782 20/09/2023 KUNJUKUNJU 1613006001WL040643 KUNJUKUNJU 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7275824539 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
47 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24180920230984746 20/09/2023 NISHA P 1613006001WL040643 NISHA P 00415 SBIN0014246 1998 1998 Processed 09/11/2023 7275824546 NISHA P CANARA BANK(508532)
48 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24180920230984749 20/09/2023 ANITHAKUMARI K 1613006001WL040643 ANITHAKUMARI K 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275824538 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24180920230984767 20/09/2023 RADHAMANI 1613006001WL040643 RADHAMANI 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275824543 MRS RADHAMANI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-015/5468
(Ezhukone) 		1613006001NRG24180920230984770 20/09/2023 ABITHA KUMARI 1613006001WL040643 ABITHA KUMARI 00415 SBIN0014246 999 999 Processed 10/11/2023 7275824537 MRS ABITHA KUMARI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-001-015/5645
(Ezhukone) 		1613006001NRG24180920230984774 20/09/2023 USHA.G 1613006001WL040643 USHA.G 00415 SBIN0014246 333 333 Processed 10/11/2023 7275824541 MRS USHA G STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24180920230984785 20/09/2023 SUSAMMA VARGHESE 1613006001WL040643 SUSAMMA VARGHESE 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7275824548 MRS SUSAMMA VARGHESE STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-001-015/7056
(Ezhukone) 		1613006001NRG24180920230984789 20/09/2023 Geetha 1613006001WL040643 Geetha 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7275824542 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
54 Kottarakkara KL-13-006-001-015/5624
(Ezhukone) 		1613006001NRG24180920230984773 20/09/2023 ARUNRAJ. D.S 1613006001WL040643 ARUNRAJ. D.S 00415 SBIN0070064 666 666 Processed 09/11/2023 7275824554 ARUNRAJ D S MRS SILVI S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
55 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24180920230984787 20/09/2023 RETHIKA M K 1613006001WL040643 RETHIKA M K 00415 SBIN0070293 1665 1665 Processed 09/11/2023 7275824553 RETHIKA M K FEDERAL BANK(607165)
SubTotal 1665 1665
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_200923APB_FTO_499072 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006001_200923APB_FTO_499072 Canara Bank CNRB0005512 CHEERANKAVU 4329
3 Kottarakkara KL1613006001_200923APB_FTO_499072 Federal Bank FDRL0001224 ODANAVATTOM 1665
4 Kottarakkara KL1613006001_200923APB_FTO_499072 Indian Bank IDIB000P083 PALLICKAL 666
5 Kottarakkara KL1613006001_200923APB_FTO_499072 Indian Overseas Bank IOBA0000303 EZHUKONE 50283
6 Kottarakkara KL1613006001_200923APB_FTO_499072 State Bank Of India SBIN0005047 KOTTARAKARA 6993
7 Kottarakkara KL1613006001_200923APB_FTO_499072 State Bank Of India SBIN0014246 KUNDARA 10656
8 Kottarakkara KL1613006001_200923APB_FTO_499072 State Bank Of India SBIN0070064 KUNDARA 666
9 Kottarakkara KL1613006001_200923APB_FTO_499072 State Bank Of India SBIN0070293 PUTHOOR 1665

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