Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_190823APB_FTO_421340
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-13-006-001-004/5467
(Ezhukone) 		1613006001NRG24160820230808710 19/08/2023 ASHOKAN S 1613006001WL033295 ASHOKAN S 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5796937900 ASHOKAN S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-004/1183
(Ezhukone) 		1613006001NRG24160820230808690 19/08/2023 SHERLY. S 1613006001WL033295 SHERLY. S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796937878 SHERLY S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-004/1494
(Ezhukone) 		1613006001NRG24160820230808692 19/08/2023 SYAMALA AMMA G 1613006001WL033295 SYAMALA AMMA G 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796937885 SHYAMALA AMMA G,PRIYA KRISHNAN INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-004/1500
(Ezhukone) 		1613006001NRG24160820230808693 19/08/2023 RAJALEKSHMI O 1613006001WL033295 RAJALEKSHMI O 00177 IOBA0000303 999 999 Processed 21/09/2023 5796937886 RAJALEKSHMI O INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-004/1610
(Ezhukone) 		1613006001NRG24160820230808694 19/08/2023 RAVEENDRAN .V 1613006001WL033295 RAVEENDRAN .V 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937896 RAVEENDRAN V INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-004/1677
(Ezhukone) 		1613006001NRG24160820230808695 19/08/2023 GEETHA R.S 1613006001WL033295 GEETHA R.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937887 GEETHA R S INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-004/1684
(Ezhukone) 		1613006001NRG24160820230808696 19/08/2023 GOMATHIYAMMA.K 1613006001WL033295 GOMATHIYAMMA.K 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937888 GOMATHIYAMMA K INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-004/1687
(Ezhukone) 		1613006001NRG24160820230808697 19/08/2023 VIJAYAKUMARI AMMA.S 1613006001WL033295 VIJAYAKUMARI AMMA.S 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937894 VIJAYAKUMARIYAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-001-004/1943
(Ezhukone) 		1613006001NRG24160820230808699 19/08/2023 GAYATHRI 1613006001WL033295 GAYATHRI 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937889 GAYATHRI G INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-004/1967
(Ezhukone) 		1613006001NRG24160820230808700 19/08/2023 ANITHA 1613006001WL033295 ANITHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937890 ANITHA INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-004/2067
(Ezhukone) 		1613006001NRG24160820230808701 19/08/2023 BINDHU V AJIKUMAR 1613006001WL033295 BINDHU V AJIKUMAR 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937893 BINDHU V AJIKUMAR INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-004/2329
(Ezhukone) 		1613006001NRG24160820230808702 19/08/2023 SREEKALA RAJAN 1613006001WL033295 SREEKALA RAJAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937898 SREEKALA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-001-004/2375
(Ezhukone) 		1613006001NRG24160820230808703 19/08/2023 SUJATHA 1613006001WL033295 SUJATHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937895 SUJATHA S,JIJO R INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-004/2647
(Ezhukone) 		1613006001NRG24160820230808704 19/08/2023 USHA 1613006001WL033295 USHA 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937882 USHA K INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-004/3271
(Ezhukone) 		1613006001NRG24160820230808706 19/08/2023 DAS 1613006001WL033295 DAS 00177 IOBA0000303 333 333 Processed 21/09/2023 5796937904 DAS V INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-004/3271
(Ezhukone) 		1613006001NRG24160820230808705 19/08/2023 ROSSLET BHAI.M 1613006001WL033295 ROSSLET BHAI.M 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796937891 ROSSLET BHAI M INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-004/380
(Ezhukone) 		1613006001NRG24160820230808707 19/08/2023 GIRIJA A 1613006001WL033295 GIRIJA A 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937892 GIRIJA A INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-004/3851
(Ezhukone) 		1613006001NRG24160820230808708 19/08/2023 MOHANAN B 1613006001WL033295 MOHANAN B 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796937899 MOHANAN B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-004/5535
(Ezhukone) 		1613006001NRG24160820230808711 19/08/2023 SOBHA NARENDRAN 1613006001WL033295 SOBHA NARENDRAN 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937879 SOBHA NARENDRAN INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-004/6586
(Ezhukone) 		1613006001NRG24160820230808713 19/08/2023 PRASANNA KUMARI K B 1613006001WL033295 PRASANNA KUMARI K B 00177 IOBA0000303 1998 1998 Rejected 21/09/2023 5796937883 Aadhaar Number not Mapped to Account Number
21 Kottarakkara KL-13-006-001-004/6675
(Ezhukone) 		1613006001NRG24160820230808714 19/08/2023 SAROJINI T 1613006001WL033295 SAROJINI T 00177 IOBA0000303 1665 1665 Processed 22/09/2023 5796937881 SAROJINI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kottarakkara KL-13-006-001-004/789
(Ezhukone) 		1613006001NRG24160820230808717 19/08/2023 SREELATHA .K 1613006001WL033295 SREELATHA .K 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796937897 SREELATHA K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-004/804
(Ezhukone) 		1613006001NRG24160820230808718 19/08/2023 SARASWATHY AMMA J 1613006001WL033295 SARASWATHY AMMA J 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937884 SARAWATHY AMMA J INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-004/942
(Ezhukone) 		1613006001NRG24160820230808719 19/08/2023 LEELAGOPINATH 1613006001WL033295 LEELAGOPINATH 00177 IOBA0000303 1998 1998 Processed 22/09/2023 5796937880 LEELAGOPINATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-001-005/3279
(Ezhukone) 		1613006001NRG24160820230808720 19/08/2023 SUBITHA D R 1613006001WL033295 SUBITHA D R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5796937903 SUBIDA D R INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-010/3238
(Ezhukone) 		1613006001NRG24160820230808721 19/08/2023 NALINI 1613006001WL033295 NALINI 00177 IOBA0000303 333 333 Processed 21/09/2023 5796937877 NALINI INDIAN OVERSEAS BANK(508541)
SubTotal 43623 43623
27 Kottarakkara KL-13-006-001-004/1718
(Ezhukone) 		1613006001NRG24160820230808698 19/08/2023 PUSHPAVALLY 1613006001WL033295 PUSHPAVALLY 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796937901 MRS PUSHPAVALLY ALIAS PUSHPA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-001-004/3907
(Ezhukone) 		1613006001NRG24160820230808709 19/08/2023 VASANTHA 1613006001WL033295 VASANTHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937905 MRS VASANTHA STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-001-004/5798
(Ezhukone) 		1613006001NRG24160820230808712 19/08/2023 SANTHAKUMARI AMMA 1613006001WL033295 SANTHAKUMARI AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937902 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-004/7093
(Ezhukone) 		1613006001NRG24160820230808716 19/08/2023 SARASWATHY 1613006001WL033295 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937907 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 7326 7326
31 Kottarakkara KL-13-006-001-004/1189
(Ezhukone) 		1613006001NRG24160820230808691 19/08/2023 USHAKUMARI K 1613006001WL033295 USHAKUMARI K 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5796937906 USHA KUMARY K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
32 Kottarakkara KL-13-006-001-004/6708
(Ezhukone) 		1613006001NRG24160820230808715 19/08/2023 BEENA 1613006001WL033295 BEENA 00555 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5796937876 BEENA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190823APB_FTO_421340 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Kottarakkara KL1613006001_190823APB_FTO_421340 Indian Overseas Bank IOBA0000303 EZHUKONE 43623
3 Kottarakkara KL1613006001_190823APB_FTO_421340 State Bank Of India SBIN0005047 KOTTARAKARA 7326
4 Kottarakkara KL1613006001_190823APB_FTO_421340 UCO Bank UCBA0002906 KOTTARAKARA 1998
5 Kottarakkara KL1613006001_190823APB_FTO_421340 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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