Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270723APB_FTO_337507
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-13-006-001-008/1617
(Ezhukone) 		1613006001NRG24260720230630846 27/07/2023 LEKHA S 1613006001WL026716 LEKHA S 00127 FDRL0001036 1332 1332 Processed 01/08/2023 4052263335 LEKHA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-008/2301
(Ezhukone) 		1613006001NRG24260720230630855 27/07/2023 SREEKALA 1613006001WL026716 SREEKALA 00127 FDRL0001884 1332 1332 Processed 01/08/2023 4052263341 SREEKALA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-001-005/6603
(Ezhukone) 		1613006001NRG24260720230630824 27/07/2023 GIRIJA BABU 1613006001WL026716 GIRIJA BABU 00177 IOBA0000303 999 999 Processed 01/08/2023 4052263333 GIRIJA BABU INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-006/312
(Ezhukone) 		1613006001NRG24260720230630825 27/07/2023 SHYLAJA .M.S 1613006001WL026716 SHYLAJA .M.S 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052263314 SHYLAJA M S INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-007/482
(Ezhukone) 		1613006001NRG24260720230630826 27/07/2023 S.AJITHAKUMARY 1613006001WL026716 S.AJITHAKUMARY 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052263300 S.AJITHAKUMARY. INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-008/1124
(Ezhukone) 		1613006001NRG24260720230630828 27/07/2023 KANAKALATHA.N.K 1613006001WL026716 KANAKALATHA.N.K 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263309 KANAKALATHA NK INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-008/124
(Ezhukone) 		1613006001NRG24260720230630829 27/07/2023 SARADHAMBIKA.B 1613006001WL026716 SARADHAMBIKA.B 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052263319 SARADHAMBIKA B KERALA GRAMIN BANK(607476)
8 Kottarakkara KL-13-006-001-008/126
(Ezhukone) 		1613006001NRG24260720230630830 27/07/2023 RUGMINI 1613006001WL026716 RUGMINI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263327 RUGMINI J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-001-008/126
(Ezhukone) 		1613006001NRG24260720230630831 27/07/2023 SASIDHARAN 1613006001WL026716 SASIDHARAN 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263331 SASIDHARAN SASIDHARAN INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-008/128
(Ezhukone) 		1613006001NRG24260720230630833 27/07/2023 ANILAMBA.V.S 1613006001WL026716 ANILAMBA.V.S 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052263311 ANILAMBA.V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-001-008/129
(Ezhukone) 		1613006001NRG24260720230630834 27/07/2023 RADHAMANI.N 1613006001WL026716 RADHAMANI.N 00177 IOBA0000303 333 333 Processed 01/08/2023 4052263321 RADHAMANI N INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-008/1293
(Ezhukone) 		1613006001NRG24260720230630835 27/07/2023 SINDHU .S 1613006001WL026716 SINDHU .S 00177 IOBA0000303 1665 1665 Rejected 01/08/2023 4052263330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kottarakkara KL-13-006-001-008/1347
(Ezhukone) 		1613006001NRG24260720230630836 27/07/2023 R.RETHIKA 1613006001WL026716 R.RETHIKA 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052263301 R RETHIKA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-008/140
(Ezhukone) 		1613006001NRG24260720230630837 27/07/2023 USHAKUMARY.D 1613006001WL026716 USHAKUMARY.D 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052263323 USHAKUMARI D KERALA GRAMIN BANK(607476)
15 Kottarakkara KL-13-006-001-008/141
(Ezhukone) 		1613006001NRG24260720230630838 27/07/2023 syamala.b 1613006001WL026716 syamala.b 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263318 SYAMALA B INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-008/144
(Ezhukone) 		1613006001NRG24260720230630839 27/07/2023 AMBILI D 1613006001WL026716 AMBILI D 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263302 AMBILY D INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-008/1545
(Ezhukone) 		1613006001NRG24260720230630840 27/07/2023 RADHAMANY.B 1613006001WL026716 RADHAMANY.B 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263317 RADHAMANY B INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-008/1546
(Ezhukone) 		1613006001NRG24260720230630841 27/07/2023 GEETHAKUMARI 1613006001WL026716 GEETHAKUMARI 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052263315 GEETHAKUMARI C INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-008/158
(Ezhukone) 		1613006001NRG24260720230630842 27/07/2023 USHADEVI E 1613006001WL026716 USHADEVI E 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052263324 USHADEVI E INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-008/161
(Ezhukone) 		1613006001NRG24260720230630845 27/07/2023 SHEELADAS 1613006001WL026716 SHEELADAS 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263310 SHEELA KUMARI L INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-008/1660
(Ezhukone) 		1613006001NRG24260720230630847 27/07/2023 KOCHUKUNJU.K 1613006001WL026716 KOCHUKUNJU.K 00177 IOBA0000303 999 999 Processed 01/08/2023 4052263313 KOCHUKUNJU K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-008/1674
(Ezhukone) 		1613006001NRG24260720230630848 27/07/2023 GEETHA.A 1613006001WL026716 GEETHA.A 00177 IOBA0000303 333 333 Processed 01/08/2023 4052263303 GEETHA .A. INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-008/1708
(Ezhukone) 		1613006001NRG24260720230630849 27/07/2023 LISA DEVI 1613006001WL026716 LISA DEVI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263305 LISA DEVI K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-008/1809
(Ezhukone) 		1613006001NRG24260720230630850 27/07/2023 Ramani.s 1613006001WL026716 Ramani.s 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263308 REMANI S CANARA BANK(508532)
25 Kottarakkara KL-13-006-001-008/1914
(Ezhukone) 		1613006001NRG24260720230630851 27/07/2023 SASIKALA.P 1613006001WL026716 SASIKALA.P 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052263316 SASIKALA P INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-008/1940
(Ezhukone) 		1613006001NRG24260720230630852 27/07/2023 AMBUJAKSHI 1613006001WL026716 AMBUJAKSHI 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263307 AMBUJAKSHY P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-008/2119
(Ezhukone) 		1613006001NRG24260720230630853 27/07/2023 CHELLAMMA 1613006001WL026716 CHELLAMMA 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263320 CHELLAMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-008/2301
(Ezhukone) 		1613006001NRG24260720230630854 27/07/2023 RAVEENDRAN.N 1613006001WL026716 RAVEENDRAN.N 00177 IOBA0000303 999 999 Processed 01/08/2023 4052263312 Mr. Raveendran INDIAN BANK(607105)
29 Kottarakkara KL-13-006-001-008/3323
(Ezhukone) 		1613006001NRG24260720230630856 27/07/2023 SAJIMON.P 1613006001WL026716 SAJIMON.P 00177 IOBA0000303 333 333 Processed 01/08/2023 4052263304 SAJI P INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-008/3420
(Ezhukone) 		1613006001NRG24260720230630857 27/07/2023 SILPIRAJ S 1613006001WL026716 SILPIRAJ S 00177 IOBA0000303 999 999 Processed 01/08/2023 4052263322 SILPI RAJ S INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-008/3806
(Ezhukone) 		1613006001NRG24260720230630858 27/07/2023 Priya 1613006001WL026716 Priya 00177 IOBA0000303 1665 1665 Processed 01/08/2023 4052263326 MRS PRIYA N STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-001-008/4061
(Ezhukone) 		1613006001NRG24260720230630859 27/07/2023 VELAPPANPILLAI.J 1613006001WL026716 VELAPPANPILLAI.J 00177 IOBA0000303 999 999 Processed 01/08/2023 4052263328 VELAPPAN PILLAI J INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-008/5435
(Ezhukone) 		1613006001NRG24260720230630862 27/07/2023 CHITTA MADHAVAN 1613006001WL026716 CHITTA MADHAVAN 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263306 CHITTA MADHAVAN INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-008/5753
(Ezhukone) 		1613006001NRG24260720230630863 27/07/2023 LATHIKA K 1613006001WL026716 LATHIKA K 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263332 LATHIKA K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-008/5855
(Ezhukone) 		1613006001NRG24260720230630864 27/07/2023 SUJATHA 1613006001WL026716 SUJATHA 00177 IOBA0000303 333 333 Processed 01/08/2023 4052263325 SUJATHA SOUTH INDIAN BANK(607167)
36 Kottarakkara KL-13-006-001-008/6593
(Ezhukone) 		1613006001NRG24260720230630865 27/07/2023 DHANASREE 1613006001WL026716 DHANASREE 00177 IOBA0000303 1332 1332 Processed 01/08/2023 4052263329 DHANASREE S INDIAN OVERSEAS BANK(508541)
SubTotal 43290 43290
37 Kottarakkara KL-13-006-001-008/1122
(Ezhukone) 		1613006001NRG24260720230630827 27/07/2023 JAYASREE MOHAN 1613006001WL026716 JAYASREE MOHAN 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4052263334 MRS JAYASREE STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-008/1278
(Ezhukone) 		1613006001NRG24260720230630832 27/07/2023 SHEELA KUMARI 1613006001WL026716 SHEELA KUMARI 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4052263339 SHEELA RAJAN . INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-008/1583
(Ezhukone) 		1613006001NRG24260720230630843 27/07/2023 VIJAYAMMA .J 1613006001WL026716 VIJAYAMMA .J 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4052263338 VIJAYAMMA . INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-008/159
(Ezhukone) 		1613006001NRG24260720230630844 27/07/2023 PUSHPALATHA.T 1613006001WL026716 PUSHPALATHA.T 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4052263336 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-008/5012
(Ezhukone) 		1613006001NRG24260720230630860 27/07/2023 LATHIKA.G 1613006001WL026716 LATHIKA.G 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4052263340 MRS LATHIKA G STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-001-008/5412
(Ezhukone) 		1613006001NRG24260720230630861 27/07/2023 SOMAVALLY 1613006001WL026716 SOMAVALLY 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4052263337 MRS SOMAVALLY STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-001-008/6814
(Ezhukone) 		1613006001NRG24260720230630866 27/07/2023 LEELABHAI AMMA 1613006001WL026716 LEELABHAI AMMA 00415 SBIN0005047 1665 1665 Processed 01/08/2023 4052263342 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270723APB_FTO_337507 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Kottarakkara KL1613006001_270723APB_FTO_337507 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
3 Kottarakkara KL1613006001_270723APB_FTO_337507 Indian Overseas Bank IOBA0000303 EZHUKONE 43290
4 Kottarakkara KL1613006001_270723APB_FTO_337507 State Bank Of India SBIN0005047 KOTTARAKARA 9657

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