Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:39:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_040823APB_FTO_365882
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) 		1613006001NRG24030820230699952 04/08/2023 VIMALA Y 1613006001WL029177 VIMALA Y 00045 BARB0KOTTAR 1665 1665 Processed 10/08/2023 4418564319 Mrs. VIMALA Y INDIAN BANK(607105)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-015/5067
(Ezhukone) 		1613006001NRG24030820230699932 04/08/2023 LATHA P 1613006001WL029177 LATHA P 00078 CNRB0005512 1998 1998 Processed 10/08/2023 4418564325 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-015/5502
(Ezhukone) 		1613006001NRG24030820230699936 04/08/2023 RENJU S 1613006001WL029177 RENJU S 00078 CNRB0005512 1665 1665 Processed 10/08/2023 4418564330 RENJU DAS S INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-001-014/5148
(Ezhukone) 		1613006001NRG24030820230699906 04/08/2023 GEETHA K 1613006001WL029177 GEETHA K 00127 FDRL0001224 1998 1998 Processed 10/08/2023 4418564332 GEETHA K. FEDERAL BANK(607165)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-015/5603
(Ezhukone) 		1613006001NRG24030820230699937 04/08/2023 ASWATHY S BABU 1613006001WL029177 ASWATHY S BABU 00176 IDIB000P083 1332 1332 Processed 10/08/2023 4418564329 Mrs. ASWATHY S BABU INDIAN BANK(607105)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-001-009/1476
(Ezhukone) 		1613006001NRG24030820230699904 04/08/2023 SARADA 1613006001WL029177 SARADA 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418564299 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-001-014/1433
(Ezhukone) 		1613006001NRG24030820230699905 04/08/2023 REENA MOL A 1613006001WL029177 REENA MOL A 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418564333 REENA MOL A INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-015/1070
(Ezhukone) 		1613006001NRG24030820230699907 04/08/2023 SREEMATHY 1613006001WL029177 SREEMATHY 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564288 Mrs. K SREEMATHY INDIAN BANK(607105)
9 Kottarakkara KL-13-006-001-015/1073
(Ezhukone) 		1613006001NRG24030820230699908 04/08/2023 SARASAMMA 1613006001WL029177 SARASAMMA 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564291 SARASAMMA C CANARA BANK(508532)
10 Kottarakkara KL-13-006-001-015/1256
(Ezhukone) 		1613006001NRG24030820230699909 04/08/2023 KUTTAPPAN 1613006001WL029177 KUTTAPPAN 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564296 KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-015/1258
(Ezhukone) 		1613006001NRG24030820230699910 04/08/2023 SOBHANA.L 1613006001WL029177 SOBHANA.L 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564295 SOBHANA L INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-015/1260
(Ezhukone) 		1613006001NRG24030820230699911 04/08/2023 JAYASREE 1613006001WL029177 JAYASREE 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418564335 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-001-015/186
(Ezhukone) 		1613006001NRG24030820230699913 04/08/2023 LATHA.D 1613006001WL029177 LATHA.D 00177 IOBA0000303 1332 1332 Processed 10/08/2023 4418564300 LATHA D INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-015/1861
(Ezhukone) 		1613006001NRG24030820230699914 04/08/2023 sheela 1613006001WL029177 sheela 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564286 SHEELA .B. INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-015/208
(Ezhukone) 		1613006001NRG24030820230699916 04/08/2023 BINDHU MATHUKUTTY 1613006001WL029177 BINDHU MATHUKUTTY 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564294 BINDHU MATHUKUTTY INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-015/2127
(Ezhukone) 		1613006001NRG24030820230699917 04/08/2023 CHANDRA BHANU 1613006001WL029177 CHANDRA BHANU 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564303 CHANDRA BHANU INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-015/2275
(Ezhukone) 		1613006001NRG24030820230699918 04/08/2023 RAMA.J 1613006001WL029177 RAMA.J 00177 IOBA0000303 999 999 Processed 10/08/2023 4418564293 REMA J INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-015/2332
(Ezhukone) 		1613006001NRG24030820230699919 04/08/2023 SANTHAKUMARY.G 1613006001WL029177 SANTHAKUMARY.G 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564297 SANTHAKUMARI G INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-015/2400
(Ezhukone) 		1613006001NRG24030820230699920 04/08/2023 SREEDEVI 1613006001WL029177 SREEDEVI 00177 IOBA0000303 999 999 Processed 10/08/2023 4418564308 SREEDEVI INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-015/3566
(Ezhukone) 		1613006001NRG24030820230699926 04/08/2023 LEELAMMA 1613006001WL029177 LEELAMMA 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418564298 LEELAMMA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-015/3632
(Ezhukone) 		1613006001NRG24030820230699927 04/08/2023 INDIRA AMMA.K 1613006001WL029177 INDIRA AMMA.K 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564289 INDIRA AMMA.K DHANALAXMI BANK(607239)
22 Kottarakkara KL-13-006-001-015/3693
(Ezhukone) 		1613006001NRG24030820230699928 04/08/2023 SARAMMA ALEX 1613006001WL029177 SARAMMA ALEX 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418564334 SARAMMA ALEX INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-015/3856
(Ezhukone) 		1613006001NRG24030820230699929 04/08/2023 Sumamol 1613006001WL029177 Sumamol 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418564306 SUMAMOL S INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-015/3867
(Ezhukone) 		1613006001NRG24030820230699930 04/08/2023 CHANDRA MOHAN 1613006001WL029177 CHANDRA MOHAN 00177 IOBA0000303 333 333 Processed 10/08/2023 4418564302 CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-015/5392
(Ezhukone) 		1613006001NRG24030820230699934 04/08/2023 SHEELADEVI S 1613006001WL029177 SHEELADEVI S 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564309 SHEELA DEVI S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-015/5457
(Ezhukone) 		1613006001NRG24030820230699935 04/08/2023 SUMANGI 1613006001WL029177 SUMANGI 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564290 SUMANGI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-015/5646
(Ezhukone) 		1613006001NRG24030820230699939 04/08/2023 PRASANNAKUMARI 1613006001WL029177 PRASANNAKUMARI 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564304 PRASANNAKUMARI C INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-015/5678
(Ezhukone) 		1613006001NRG24030820230699940 04/08/2023 Nisha m 1613006001WL029177 Nisha m 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564311 NISHA M INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-015/5679
(Ezhukone) 		1613006001NRG24030820230699941 04/08/2023 VIJAYAN R 1613006001WL029177 VIJAYAN R 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418564285 VIJAYAN.R INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-015/5790
(Ezhukone) 		1613006001NRG24030820230699942 04/08/2023 KUNJUKUNJU AMMA 1613006001WL029177 KUNJUKUNJU AMMA 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418564305 KUNJUKUNJAMMA INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-015/645
(Ezhukone) 		1613006001NRG24030820230699945 04/08/2023 SINDHU 1613006001WL029177 SINDHU 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418564292 SINDHU INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG24030820230699947 04/08/2023 sulochana 1613006001WL029177 sulochana 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418564313 SULOCHANA . INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-015/6650
(Ezhukone) 		1613006001NRG24030820230699948 04/08/2023 SREELEKHA O G 1613006001WL029177 SREELEKHA O G 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564312 SREELEKHA O G INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-015/6662
(Ezhukone) 		1613006001NRG24030820230699950 04/08/2023 KALA R 1613006001WL029177 KALA R 00177 IOBA0000303 666 666 Processed 10/08/2023 4418564310 KALA R INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-015/731
(Ezhukone) 		1613006001NRG24030820230699953 04/08/2023 BHAGEERATHYAMMA 1613006001WL029177 BHAGEERATHYAMMA 00177 IOBA0000303 1665 1665 Processed 10/08/2023 4418564287 BHAGIRATHY AMMA CANARA BANK(508532)
36 Kottarakkara KL-13-006-001-016/5024
(Ezhukone) 		1613006001NRG24030820230699954 04/08/2023 SHEEBA S 1613006001WL029177 SHEEBA S 00177 IOBA0000303 999 999 Processed 10/08/2023 4418564301 SHEEBA S INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-016/5449
(Ezhukone) 		1613006001NRG24030820230699955 04/08/2023 RAMANI 1613006001WL029177 RAMANI 00177 IOBA0000303 1998 1998 Processed 10/08/2023 4418564307 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52614 52614
38 Kottarakkara KL-13-006-001-015/6193
(Ezhukone) 		1613006001NRG24030820230699943 04/08/2023 SIVANANDAN K 1613006001WL029177 SIVANANDAN K 00177 IOBA0001155 1665 1665 Processed 10/08/2023 4418564314 SIVANANDAN K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
39 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24030820230699925 04/08/2023 Raju 1613006001WL029177 Raju 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418564316 RAJU C INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-015/3554
(Ezhukone) 		1613006001NRG24030820230699924 04/08/2023 SWARNALATHA 1613006001WL029177 SWARNALATHA 00415 SBIN0005047 1998 1998 Processed 10/08/2023 4418564315 MRS SWARNALATHA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-015/5065
(Ezhukone) 		1613006001NRG24030820230699931 04/08/2023 SHINY 1613006001WL029177 SHINY 00415 SBIN0005047 999 999 Processed 10/08/2023 4418564331 MRS SHINY S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-015/6426
(Ezhukone) 		1613006001NRG24030820230699944 04/08/2023 LEELA 1613006001WL029177 LEELA 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418564323 MRS LEELA D STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-015/6535
(Ezhukone) 		1613006001NRG24030820230699946 04/08/2023 KUNJUKUNJU 1613006001WL029177 KUNJUKUNJU 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4418564318 KUNJUKUNJU Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
44 Kottarakkara KL-13-006-001-015/1635
(Ezhukone) 		1613006001NRG24030820230699912 04/08/2023 NISHA P 1613006001WL029177 NISHA P 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418564322 NISHA P CANARA BANK(508532)
45 Kottarakkara KL-13-006-001-015/1908
(Ezhukone) 		1613006001NRG24030820230699915 04/08/2023 ANITHAKUMARI K 1613006001WL029177 ANITHAKUMARI K 00415 SBIN0014246 1332 1332 Processed 10/08/2023 4418564317 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-001-015/5387
(Ezhukone) 		1613006001NRG24030820230699933 04/08/2023 RADHAMANI 1613006001WL029177 RADHAMANI 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418564321 MRS RADHAMANI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-001-015/5645
(Ezhukone) 		1613006001NRG24030820230699938 04/08/2023 USHA.G 1613006001WL029177 USHA.G 00415 SBIN0014246 666 666 Processed 10/08/2023 4418564320 MRS USHA G STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-001-015/6661
(Ezhukone) 		1613006001NRG24030820230699949 04/08/2023 SUSAMMA VARGHESE 1613006001WL029177 SUSAMMA VARGHESE 00415 SBIN0014246 1998 1998 Processed 10/08/2023 4418564324 MRS SUSAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 7992 7992
49 Kottarakkara KL-13-006-001-015/2992
(Ezhukone) 		1613006001NRG24030820230699922 04/08/2023 NADARAJAN 1613006001WL029177 NADARAJAN 00415 SBIN0070064 666 666 Processed 10/08/2023 4418564327 MR NATARAJAN P STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-001-015/3349
(Ezhukone) 		1613006001NRG24030820230699923 04/08/2023 LALITHA GOPINATH 1613006001WL029177 LALITHA GOPINATH 00415 SBIN0070064 1665 1665 Rejected 10/08/2023 4418564326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
51 Kottarakkara KL-13-006-001-015/6749
(Ezhukone) 		1613006001NRG24030820230699951 04/08/2023 RETHIKA M K 1613006001WL029177 RETHIKA M K 00415 SBIN0070293 999 999 Processed 10/08/2023 4418564328 RETHIKA M K FEDERAL BANK(607165)
SubTotal 999 999
Total 82251 82251

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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_365882 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Kottarakkara KL1613006001_040823APB_FTO_365882 Canara Bank CNRB0005512 CHEERANKAVU 3663
3 Kottarakkara KL1613006001_040823APB_FTO_365882 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Kottarakkara KL1613006001_040823APB_FTO_365882 Indian Bank IDIB000P083 PALLICKAL 1332
5 Kottarakkara KL1613006001_040823APB_FTO_365882 Indian Overseas Bank IOBA0000303 EZHUKONE 52614
6 Kottarakkara KL1613006001_040823APB_FTO_365882 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
7 Kottarakkara KL1613006001_040823APB_FTO_365882 State Bank Of India SBIN0005047 KOTTARAKARA 7992
8 Kottarakkara KL1613006001_040823APB_FTO_365882 State Bank Of India SBIN0014246 KUNDARA 7992
9 Kottarakkara KL1613006001_040823APB_FTO_365882 State Bank Of India SBIN0070064 KUNDARA 2331
10 Kottarakkara KL1613006001_040823APB_FTO_365882 State Bank Of India SBIN0070293 PUTHOOR 999

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