Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:21:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_210723APB_FTO_319709
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-13-006-001-014/5575
(Ezhukone) 		1613006001NRG24200720230580554 21/07/2023 ANANDAVALLY K 1613006001WL024557 ANANDAVALLY K 00176 IDIB000K075 1332 1332 Processed 28/07/2023 3955161704 Mrs. ANANDAVALLI ANADAVALLY INDIAN BANK(607105)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-001-003/3651
(Ezhukone) 		1613006001NRG24200720230580528 21/07/2023 INDIRABAI 1613006001WL024557 INDIRABAI 00177 IOBA0000303 333 333 Processed 28/07/2023 3955161690 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-013/3393
(Ezhukone) 		1613006001NRG24200720230580529 21/07/2023 VIJAYAMMA 1613006001WL024557 VIJAYAMMA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955161680 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-014/1045
(Ezhukone) 		1613006001NRG24200720230580530 21/07/2023 SUKI D 1613006001WL024557 SUKI D 00177 IOBA0000303 666 666 Processed 28/07/2023 3955161683 SUKI D INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24200720230580531 21/07/2023 SAVITHRI.K 1613006001WL024557 SAVITHRI.K 00177 IOBA0000303 999 999 Rejected 28/07/2023 3955161686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kottarakkara KL-13-006-001-014/1050
(Ezhukone) 		1613006001NRG24200720230580532 21/07/2023 JOYIS.M 1613006001WL024557 JOYIS.M 00177 IOBA0000303 999 999 Processed 28/07/2023 3955161685 JOYIS M INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1056
(Ezhukone) 		1613006001NRG24200720230580533 21/07/2023 MEENAKSHI K 1613006001WL024557 MEENAKSHI K 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955161688 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1344
(Ezhukone) 		1613006001NRG24200720230580534 21/07/2023 Bindhu S 1613006001WL024557 Bindhu S 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955161684 BINDHU S PUNJAB NATIONAL BANK(508568)
9 Kottarakkara KL-13-006-001-014/1394
(Ezhukone) 		1613006001NRG24200720230580535 21/07/2023 LEELAMMA M 1613006001WL024557 LEELAMMA M 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955161673 LEELAMMMA M INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24200720230580536 21/07/2023 VASANTHY.R 1613006001WL024557 VASANTHY.R 00177 IOBA0000303 999 999 Processed 28/07/2023 3955161681 VASANTHY R INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24200720230580537 21/07/2023 ZACHARIYA 1613006001WL024557 ZACHARIYA 00177 IOBA0000303 999 999 Processed 28/07/2023 3955161694 ZACHARIYA Y INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-014/1661
(Ezhukone) 		1613006001NRG24200720230580538 21/07/2023 KUNJUMOLE 1613006001WL024557 KUNJUMOLE 00177 IOBA0000303 999 999 Processed 28/07/2023 3955161679 KUNJUMOL S CANARA BANK(508532)
13 Kottarakkara KL-13-006-001-014/1843
(Ezhukone) 		1613006001NRG24200720230580539 21/07/2023 OMANA.G 1613006001WL024557 OMANA.G 00177 IOBA0000303 999 999 Processed 28/07/2023 3955161675 MRS.OMANA.G INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/2010
(Ezhukone) 		1613006001NRG24200720230580540 21/07/2023 AMBILY R 1613006001WL024557 AMBILY R 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955161672 AMBILY R INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-014/353
(Ezhukone) 		1613006001NRG24200720230580541 21/07/2023 LATHIKAMBIKA.S 1613006001WL024557 LATHIKAMBIKA.S 00177 IOBA0000303 666 666 Processed 28/07/2023 3955161692 LATHIKAMBIKA S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/3646
(Ezhukone) 		1613006001NRG24200720230580543 21/07/2023 BHARATHI 1613006001WL024557 BHARATHI 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955161676 BHARATHY . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-001-014/3648
(Ezhukone) 		1613006001NRG24200720230580544 21/07/2023 JAYARANI.S 1613006001WL024557 JAYARANI.S 00177 IOBA0000303 999 999 Processed 28/07/2023 3955161689 JAYARANI S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/3722
(Ezhukone) 		1613006001NRG24200720230580545 21/07/2023 surendran.k 1613006001WL024557 surendran.k 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955161691 SURENDRAN K INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/373
(Ezhukone) 		1613006001NRG24200720230580546 21/07/2023 MINI 1613006001WL024557 MINI 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955161687 MINI M INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-014/5028
(Ezhukone) 		1613006001NRG24200720230580547 21/07/2023 VIJAYAKUMARI K 1613006001WL024557 VIJAYAKUMARI K 00177 IOBA0000303 333 333 Processed 28/07/2023 3955161674 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24200720230580549 21/07/2023 HARIDAS K 1613006001WL024557 HARIDAS K 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955161695 HARIDAS K INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/5079
(Ezhukone) 		1613006001NRG24200720230580550 21/07/2023 LEELA 1613006001WL024557 LEELA 00177 IOBA0000303 333 333 Processed 28/07/2023 3955161693 LEELA K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-014/5103
(Ezhukone) 		1613006001NRG24200720230580552 21/07/2023 LEKSHMI 1613006001WL024557 LEKSHMI 00177 IOBA0000303 999 999 Rejected 28/07/2023 3955161677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Kottarakkara KL-13-006-001-014/5986
(Ezhukone) 		1613006001NRG24200720230580556 21/07/2023 RAJI 1613006001WL024557 RAJI 00177 IOBA0000303 999 999 Processed 28/07/2023 3955161696 RAJI M N INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG24200720230580557 21/07/2023 SOMARAJAN S 1613006001WL024557 SOMARAJAN S 00177 IOBA0000303 999 999 Processed 28/07/2023 3955161678 SOMARAJAN SANKARAN INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG24200720230580558 21/07/2023 ANANDAN A 1613006001WL024557 ANANDAN A 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3955161682 ANANDAN A INDIAN OVERSEAS BANK(508541)
SubTotal 25308 25308
27 Kottarakkara KL-13-006-001-014/7013
(Ezhukone) 		1613006001NRG24200720230580560 21/07/2023 NALINI 1613006001WL024557 NALINI 00354 PUNB0429800 1332 1332 Processed 28/07/2023 3955161703 NALINI T W/O SASI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
28 Kottarakkara KL-13-006-001-014/5083
(Ezhukone) 		1613006001NRG24200720230580551 21/07/2023 GEETHA 1613006001WL024557 GEETHA 00415 SBIN0005047 333 333 Processed 28/07/2023 3955161700 MRS GEETHA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-014/5135
(Ezhukone) 		1613006001NRG24200720230580553 21/07/2023 SUMANGALA 1613006001WL024557 SUMANGALA 00415 SBIN0005047 999 999 Processed 28/07/2023 3955161702 MRS SUMANGALA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-014/5693
(Ezhukone) 		1613006001NRG24200720230580555 21/07/2023 LEELA 1613006001WL024557 LEELA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955161699 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24200720230580548 21/07/2023 Lathika 1613006001WL024557 Lathika 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955161701 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-001-014/6512
(Ezhukone) 		1613006001NRG24200720230580559 21/07/2023 sudha p 1613006001WL024557 sudha p 00415 SBIN0014246 999 999 Processed 28/07/2023 3955161697 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24200720230580542 21/07/2023 SALINI B 1613006001WL024557 SALINI B 00468 UBIN0828459 999 999 Processed 28/07/2023 3955161698 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210723APB_FTO_319709 Indian Bank IDIB000K075 KOTTARAKARA 1332
2 Kottarakkara KL1613006001_210723APB_FTO_319709 Indian Overseas Bank IOBA0000303 EZHUKONE 25308
3 Kottarakkara KL1613006001_210723APB_FTO_319709 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
4 Kottarakkara KL1613006001_210723APB_FTO_319709 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Kottarakkara KL1613006001_210723APB_FTO_319709 State Bank Of India SBIN0012858 KERALAPURAM 1332
6 Kottarakkara KL1613006001_210723APB_FTO_319709 State Bank Of India SBIN0014246 KUNDARA 999
7 Kottarakkara KL1613006001_210723APB_FTO_319709 Union Bank of India UBIN0828459 KUNDARA 999

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